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Data / Federal awards / NAICS 236220 / MARTIR/CFM LLC

MARTIR/CFM LLC: 5 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

MARTIR/CFM LLC (UEI UZK7JX1KJGL9), Halethorpe, MD, received 5 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • UZK7JX1KJGL9UEI
  • Halethorpe, MDLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $1.5 millionObligated
  • 2025-01-13First action in window
  • 2026-09-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction5$1.5 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$1 million
FY2026$481,675

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B01C25C00000006Department of Homeland SecurityDefinitive Contract236220CBP VALOR MEMORIAL ETCHING SERVICES$575,892$575,892January 13, 2025April 4, 2025Halethorpe, MDusaspending.gov
70B01C26F00001264Department of Homeland SecurityBPA Call236220VALOR MEMORIAL ETCHING SERVICES FOR 2026$461,675$461,675September 27, 2026April 30, 2027Halethorpe, MDusaspending.gov
70B01C25F00001351Department of Homeland SecurityBPA Call236220ETCHING$432,757$432,757September 30, 2025February 28, 2026Washington, DCusaspending.gov
70B01C26P00000515Department of Homeland SecurityPurchase Order236220WATER BOTTLE FILLERS$20,000$20,000September 25, 2026December 15, 2026Washington, DCusaspending.gov
70B01C25A00000032Department of Homeland SecurityBPA236220ETCHING SERVICES$0$2,500,000September 30, 2025usaspending.gov

Also on SpecStream

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.