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Data / Federal awards / NAICS 541712 / MARTON TECHNOLOGIES INC

MARTON TECHNOLOGIES INC: 8 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

MARTON TECHNOLOGIES INC (UEI LXHML7BUSVK4), Bethesda, MD, received 8 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).

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UEI
LXHML7BUSVK4
Parent organization
MARTON TECHNOLOGIES, INC
Location
Bethesda, MD
Business size
Small Business
Contract awards
8
Obligated
$2.0 million
First action in window
2023-11-02
Latest action
2026-06-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)3$7.2 million
541330Engineering Services2$0
561210Facilities Support Services3$-5,254,565

Buying agencies

AgencyAwardsObligated
Department of Defense7$2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$-752,453
FY2026$251,366

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W909MY23F0032Department of DefenseDelivery Order541712NEW TASK ORDER ISSUED UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES(RS3) CONTRACT FOR "FACILITIES/ENVIRONMENTAL SUPPORT"$7,211,017$14,037,615March 13, 2023September 15, 2025Bethesda, MDusaspending.gov
47QSHA20D0030General Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$800,000August 4, 2020usaspending.gov
N0017819F8078Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Newport News, VAusaspending.gov
W909MY20F0122Department of DefenseDelivery Order541712NEW TASK ORDER ISSUED UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES(RS3) CONTRACT FOR "FACILITIES/ENVIRONMENTAL SUPPORT"$0$18,629,362September 26, 2020December 9, 2024Fort Belvoir, VAusaspending.gov
N0017819D8078Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
W15P7T17D0122Department of DefenseIDC541712IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE$0$37,400,000,000May 15, 2017usaspending.gov
W52P1J17G0081Department of DefenseBOA561210IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES$0$0July 31, 2017usaspending.gov
0001Department of DefenseDelivery Order561210IGF::OT::IGF: FORT RILEY LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES$-5,254,565$112,625,526August 27, 2015September 30, 2026Fort Riley, KSusaspending.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.