Data / Federal awards / NAICS 236220 / MARTINEZ SERVICES, INC.
MARTINEZ SERVICES, INC.: 50 federal contract awards, $37.6 million obligated (FY2024 to FY2027)
MARTINEZ SERVICES, INC. (UEI ENH2ALXFPGV5), Merritt Island, FL, received 50 federal prime contract awards with $37.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($15.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- ENH2ALXFPGV5
- Location
- Merritt Island, FL
- Business size
- Small Business
- Contract awards
- 50
- Obligated
- $37.6 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 34 | $27 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $6.5 million |
| 236210 | Industrial Building Construction | 7 | $2.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $951,487 |
| 236118 | Residential Remodelers | 2 | $898,655 |
| 238910 | Site Preparation Contractors | 1 | $17,379 |
| 238160 | Roofing Contractors | 2 | $1,000 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $15.6 million |
| Department of Transportation | 3 | $8.7 million |
| Department of the Interior | 12 | $7.9 million |
| Department of Defense | 31 | $5.4 million |
| National Aeronautics and Space Administration | 2 | $1,000 |
| Department of Homeland Security | 1 | $-5,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $13.6 million |
| FY2026 | $13.5 million |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26C0030 | Department of Agriculture | Definitive Contract | 236220 | TORNADO DAMAGE REPAIRS, FT. PIERCE, FLORIDA | $15,561,315 | $15,561,315 | September 30, 2026 | September 30, 2027 | Fort Pierce, FL | usaspending.gov |
| 693C7325C000003 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP SER PMS FY24(1): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS AND PARKING AREAS. THE WORK INCLUDES TY | $6,479,987 | $6,479,987 | November 14, 2024 | January 31, 2028 | Titusville, FL | usaspending.gov |
| 140FC325F0018 | Department of the Interior | Delivery Order | 236220 | FL CALOOSAHATCHEE/J.N. DING DARLING NWR | $4,956,198 | $4,956,198 | September 23, 2025 | February 2, 2027 | Sanibel, FL | usaspending.gov |
| 697DCK24C00211 | Department of Transportation | Definitive Contract | 236220 | NEW CONTRACT GSO ATCT DEMOLITION 1203702 GSO - REPLACE ATCT AND TRACON | $2,222,885 | $2,222,885 | May 14, 2024 | February 20, 2025 | Greensboro, NC | usaspending.gov |
| N6945025F0435 | Department of Defense | Delivery Order | 236210 | REPAIRS TO BLDG. A-824 AND FIRING RANGE FACILITY | $1,385,568 | $1,385,568 | November 30, 2025 | April 7, 2026 | Key West, FL | usaspending.gov |
| 140P1524F0004 | Department of the Interior | Delivery Order | 236220 | PETRIFIED FOREST NP (PEFO) REQUIRES DESIGN/BUILD OF RAINBOW FOREST COMFORT STATION, UTILIZING THE DOI FWS DESIGN/BUILD IDIQ MATOC. -PER ATTA | $978,000 | $978,000 | December 12, 2023 | June 13, 2025 | Grand Canyon, AZ | usaspending.gov |
| N6945021C0045 | Department of Defense | Definitive Contract | 237990 | MWR BOAT RAMP REPAIRS | $957,395 | $4,950,514 | August 25, 2021 | August 24, 2026 | Key West, FL | usaspending.gov |
| N6247324F4628 | Department of Defense | Delivery Order | 236220 | X215 EMERGENT REPAIR OF COLLAPSED CULVERT ON BEACH RD., SNI | $658,379 | $658,379 | May 21, 2024 | October 22, 2024 | Port Hueneme, CA | usaspending.gov |
| 140P8426C0005 | Department of the Interior | Definitive Contract | 236118 | REHAB RESIDENCE 160, POINT REYES NATIONAL SEASHORE (PORE) | $615,031 | $615,031 | September 21, 2026 | August 31, 2027 | Point Reyes Station, CA | usaspending.gov |
| N6945025F0462 | Department of Defense | Delivery Order | 236210 | NASKW SECURITY FENCING REPAIRS | $587,143 | $587,143 | May 15, 2025 | March 16, 2026 | Key West, FL | usaspending.gov |
| N6247324F4548 | Department of Defense | Delivery Order | 236220 | REMOVE TOWER DECK AND RESURFACE TARGET PAD AT BUILDING PM333 AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA. | $393,552 | $393,552 | April 30, 2024 | May 30, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 140FGA24F0014 | Department of the Interior | Delivery Order | 236220 | FL KEY WEST NWR BALLAST KEY PIER | $376,786 | $376,786 | August 26, 2024 | June 2, 2026 | Key West, FL | usaspending.gov |
| N6247324F5257 | Department of Defense | Delivery Order | 236220 | X248 INSTALL CONCRETE FLOOR SNI201 | $370,652 | $370,652 | September 26, 2024 | July 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 140P8624C0010 | Department of the Interior | Definitive Contract | 236220 | REPLACE INTERIOR COMPONENTS OF MARIN HEADLANDS VISITOR CENTER FACILITY | $342,842 | $342,842 | September 18, 2024 | August 4, 2025 | San Francisco, CA | usaspending.gov |
| 140P8625C0004 | Department of the Interior | Definitive Contract | 236118 | REPAIR AND REPLACE WATER DAMAGE FA-834A, CAPEHART HOUSING, MARIN HEADLANDS PMIS - 343529 | $283,623 | $283,623 | September 26, 2025 | June 5, 2026 | San Francisco, CA | usaspending.gov |
| 140P8624C0014 | Department of the Interior | Definitive Contract | 236210 | PR STINSON BEACH LIFEGUARD | $265,950 | $265,950 | September 26, 2024 | September 19, 2025 | San Francisco, CA | usaspending.gov |
| N6247323F4188 | Department of Defense | Delivery Order | 236220 | REPAIR SEWER SYSTEM SEPTIC, SNI AIRFIELD | $206,655 | $583,607 | January 4, 2023 | May 5, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247323F4468 | Department of Defense | Delivery Order | 236220 | X003 VARIOUS REPAIRS TO SNI WIND TURBINE GEN. #1 - PGP SOLE SOURC | $205,887 | $688,126 | March 30, 2023 | August 28, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4024 | Department of Defense | Delivery Order | 236220 | X131 SNI50 REPAIR FLOOR, ROLL UP DOORS, LIGHTING, & WALLS | $195,234 | $195,234 | October 17, 2023 | April 30, 2024 | Port Hueneme, CA | usaspending.gov |
| N4008525F4913 | Department of Defense | Delivery Order | 236220 | RADON MITIGATION AT BUILDING 807 | $116,465 | $116,465 | March 27, 2025 | April 18, 2026 | Beaufort, SC | usaspending.gov |
| N6247324F4343 | Department of Defense | Delivery Order | 236220 | X185 RENOVATE 1ST FLOOR PM372 | $108,644 | $108,644 | February 27, 2024 | June 26, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| 140P5423C0020 | Department of the Interior | Definitive Contract | 236220 | CONSTRUCTION, REHABILITATE PINE ISLAND HOUSING UNIT 119 AT EVERGLADES NATIONAL PARK | $87,588 | $764,814 | August 23, 2023 | September 30, 2024 | Homestead, FL | usaspending.gov |
| W50S6Y25FA003 | Department of Defense | Delivery Order | 236220 | BUILDING 1006 INTERIOR | $85,946 | $85,946 | January 27, 2025 | May 23, 2025 | Jacksonville, FL | usaspending.gov |
| N6247324F5287 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOM PH445 AT NAVAL BASE VENTURA COUNTY, CA | $44,201 | $44,201 | September 30, 2024 | January 28, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W50S6Y24F0020 | Department of Defense | Delivery Order | 236220 | PAINT BUILDING 4295 & RHS SIGN, 202ND RHS, STARKE, FL | $39,770 | $39,770 | September 24, 2024 | March 27, 2025 | Starke, FL | usaspending.gov |
| N6945023F0923 | Department of Defense | Delivery Order | 236210 | SOF WATERCRAFT MAINTENANCE FACILITY FF&E | $34,491 | $332,413 | September 14, 2023 | June 15, 2024 | Key West, FL | usaspending.gov |
| 140P8423C0008 | Department of the Interior | Definitive Contract | 236220 | REHABILITATE EXTERIOR SURFACES AND TREAT FOR TERMITES AT KEN PATRICK VISITORS CENTER, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNI | $22,013 | $448,475 | September 6, 2023 | May 30, 2025 | Point Reyes Station, CA | usaspending.gov |
| 697DCK23C00398 | Department of Transportation | Definitive Contract | 238910 | (BIL) EYW ATCT TOWER DEMOLITION PROJECT AT KEY WEST, FL | $17,379 | $1,223,075 | September 21, 2023 | September 23, 2024 | Key West, FL | usaspending.gov |
| N4008524F6669 | Department of Defense | Delivery Order | 236220 | $5,000 MINIMUM GUARANTEE- MARTINEZ SERVICES, INC. | $5,000 | $5,000 | September 24, 2024 | September 23, 2029 | Beaufort, SC | usaspending.gov |
| N6426724F0003 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,000 | $2,000 | February 16, 2024 | February 19, 2029 | Norco, CA | usaspending.gov |
| W50S6Y24F0013 | Department of Defense | Delivery Order | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2,000 | $2,000 | June 5, 2024 | June 2, 2029 | Jacksonville, FL | usaspending.gov |
| 80AFRC26FA065 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRMACC MINIMUM GUARANTEE SHEMP | $1,000 | $1,000 | June 24, 2026 | July 10, 2026 | Edwards, CA | usaspending.gov |
| W912HP25F5005 | Department of Defense | Delivery Order | 238160 | MINIMUM GUARANTEE | $1,000 | $1,000 | December 2, 2024 | November 14, 2027 | Charleston, SC | usaspending.gov |
| 140P2023C0125 | Department of the Interior | Definitive Contract | 236220 | EVER 251118 COMPLETE CONSTRUCTION OF FLAMINGO HOUSING UNIT | $0 | $1,516,393 | September 24, 2023 | October 31, 2024 | Florida City, FL | usaspending.gov |
| 140P8623P0015 | Department of the Interior | Purchase Order | 238990 | REPLACEMENT OF FLOORING, HVAC SYSTEM, AND ELECTRICAL PANEL IN THE ADMINISTRATION BUILDING AT MUIR WOODS NATIONAL MONUMENT (MUWO), LOCATED IN | $0 | $171,096 | March 29, 2023 | December 13, 2023 | Mill Valley, CA | usaspending.gov |
| FA252123C0007 | Department of Defense | Definitive Contract | 236220 | REPAIR DOG KENNELS IN BUILDING 993 DUE TO HURRICANE DAMAGE | $0 | $957,094 | March 9, 2023 | March 22, 2024 | Patrick Afb, FL | usaspending.gov |
| N6247323F4893 | Department of Defense | Delivery Order | 236220 | X005 REPAIR STRUCTURE AND WIND DAMAGED SIDING SN148 | $0 | $982,795 | June 21, 2023 | June 28, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6945023C0052 | Department of Defense | Definitive Contract | 236220 | IAN REPAIRS TO BLDG 1332 TRUMAN ANNEX | $0 | $4,527,718 | August 31, 2023 | May 1, 2026 | Key West, FL | usaspending.gov |
| 80AFRC26DA020 | National Aeronautics and Space Administration | IDC | 236220 | WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $450,000,000 | June 8, 2026 | usaspending.gov | ||
| FA442725G0018 | Department of Defense | BOA | 236210 | PKA MACC BOA - MARTINEZ CONSTRUCTION | $0 | $5,000,000 | August 7, 2025 | usaspending.gov | ||
| N4008524D0112 | Department of Defense | IDC | 236220 | 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT FOR GENERAL CONSTRUCTION SERVICES FOR MCAS BEAUFORT AOR | $0 | $50,000,000 | September 24, 2024 | usaspending.gov | ||
| SP330025D0010 | Department of Defense | IDC | 236220 | 4610126073! | $0 | $30,000,000 | September 24, 2025 | usaspending.gov | ||
| N6945023F0628 | Department of Defense | Delivery Order | 236210 | BLDG V-4187 CHILD DEVELOPMENT CENTER (CDC) REPAIRS. REPAIRS INCLUDE SEWAGE, FLOORING AND HVAC | $0 | $2,142,579 | June 21, 2023 | April 8, 2025 | Key West, FL | usaspending.gov |
| N6247322D3425 | Department of Defense | IDC | 236220 | 8A SOLE SOURCE NAICS 236220, JOC GENERAL CONSTRUCTION | $0 | $4,500,000 | September 8, 2022 | usaspending.gov | ||
| N6426724D0003 | Department of Defense | IDC | 236220 | 8(A) MACC | $0 | $42,620,000 | February 15, 2024 | usaspending.gov | ||
| W911YN24D0010 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION | $0 | $45,000,000 | June 4, 2024 | usaspending.gov | ||
| W912HP25D5001 | Department of Defense | IDC | 238160 | DBDBB BUILDING ENVELOPE, ROOF REPAIR AND REPLACEMENT MATOC | $0 | $99,000,000 | November 15, 2024 | usaspending.gov | ||
| N6945023D0026 | Department of Defense | IDC | 236210 | IDIQ FOR CONSTRUCTION DB & DBB | $0 | $4,500,000 | June 21, 2023 | usaspending.gov | ||
| 140FGA23D0111 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $-500 | $250,000,000 | April 3, 2023 | usaspending.gov | ||
| 70Z08820FPFP00200 | Department of Homeland Security | Delivery Order | 237990 | "REPLACE WATERLESS URINALS, USCG TRAINING CENTER (TRANCEN), PETALUMA, CA.(PSN)#9949247. | $-5,908 | $30,792 | May 1, 2020 | June 22, 2020 | Petaluma, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.