Data / Federal awards / NAICS 238910 / NUMUNU MARTINEZ JV, LLC
NUMUNU MARTINEZ JV, LLC: 6 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NUMUNU MARTINEZ JV, LLC (UEI H3WQCELRSXR3), Lawton, OK, received 6 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($7.2 million) and its largest code is NAICS 238910 Site Preparation Contractors.
The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H3WQCELRSXR3UEI
- Lawton, OKLocation
- Small BusinessBusiness size
- 6Contract awards
- $14.2 millionObligated
- 2025-08-27First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $7.2 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $7.2 million |
| Department of Defense | 5 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $12.9 million |
| FY2026 | $1.3 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC025C0004 | National Aeronautics and Space Administration | Definitive Contract | 238910 | DEMOLITION OF VARIOUS STRUCTURES AT KENNEDY SPACE CENTER | $7,209,802 | $7,209,802 | September 30, 2025 | September 30, 2027 | Orlando, FL | usaspending.gov |
| N6945025C1056 | Department of Defense | Definitive Contract | 236220 | BLDG. A-515, BLDG. A-437 ON BOCA CHICA FIELD, AND BLDG. V-4111 ON SIGSBEE PARK, NAVAL AIR STATION KEY WEST, FLORIDA. | $4,830,319 | $4,830,319 | September 9, 2025 | October 26, 2026 | Key West, FL | usaspending.gov |
| N6247326C0011 | Department of Defense | Definitive Contract | 236220 | R502-26 MCAGCC WATER LEAK MITIGATION UT | $1,310,656 | $1,310,656 | May 4, 2026 | October 19, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6945025F1248 | Department of Defense | Delivery Order | 236220 | DIESEL EXHAUST EXTRACTION SYSTEM UPGRADES AT BUILDINGS A-4204 ON BOCA CHICA AND 507 ON TRUMAN ANNEX, NAVAL AIR STATION KEY WEST, FL. | $741,493 | $741,493 | August 27, 2025 | June 23, 2026 | Key West, FL | usaspending.gov |
| FA442725C0029 | Department of Defense | Definitive Contract | 236220 | THE CONTRACTOR IS TO PROVIDE ALL SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, AND QUALIFIED LABOR NECESSARY TO REPAIR SANITARY SEWER SYSTEM COMPON | $89,738 | $89,738 | October 6, 2025 | February 3, 2026 | Travis Afb, CA | usaspending.gov |
| N6945025D1019 | Department of Defense | IDC | 236220 | IDIQ FOR CONSTRUCTION - NUMUNU MARTINEZ, JV | $0 | $4,500,000 | August 27, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 236220
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.