MARTINEZ SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$4M
Primary AgencyDepartment of Defense
MARTINEZ SERVICES, INC. has received $23M in total federal contract awards
across 4 fiscal year(s). ▲ 465.2% vs FY2023 Peak year was FY2021 ($10M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $3.8M | 3건 | Department of Defense | |
| FY2023 | $680,466 | 3건 | Department of Defense | |
| FY2021 | $10.1M | 9건 | Department of Defense | |
| FY2020 | $8.0M | 10건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-11-04 | Department of Defense | $4.4M | SECURITY FENCE, AVON PARK |
| 2021-09-28 | Department of Defense | $4.0M | AUTEC REPLACE FLANGES |
| 2024-09-16 | Department of Defense | $3.4M | SOUTHCOM FIRST FLOOR RENOVATIONS |
| 2020-09-30 | Department of Defense | $1.8M | PRIMARY FACILITY – B9678 PATRICK |
| 2019-09-30 | Department of Defense | $1.5M | RENOVATION RESTROOMS/ELEVATOR REPAIR AT NBVC, CA |
| 2019-11-22 | Department of Defense | $1.4M | AUTEC USCG READY CREW BERTHING RENOVATIONS AND HANGER INSTALLATION. |
| 2020-07-21 | General Services Administration | $1.4M | EO14042: MODIFICATION TO INCORPORATE EXECUTIVE ORDER, ENSURING ADEQUATE COVID SA |
| 2020-07-13 | Department of Defense | $1.0M | CONSTRUCT HV DUCT BANK TRIDENT MACA |
| 2020-09-30 | Department of Defense | $680,098 | SATOC TASK ORDER: SXHT 20-1002 REPAIR BUILDING 545&546, HURRICANE DORIAN |
| 2020-09-30 | Department of Defense | $627,470 | PROJECT SXHT 20-1025 REPAIR BLDG ENVELOPE, BLDG 967 |
| 2023-09-27 | Department of Defense | $623,972 | RENOVATION & CONSTRUCTION OF OFFICE |
| 2021-09-29 | Department of Defense | $568,316 | PROJECT SXHT 21-1012 (REPAIR MARINA) |
| 2020-09-29 | Department of Defense | $451,958 | SOUTHCOM CANOPY – WEST ENTRY |
| 2023-12-20 | Department of the Interior | $329,994 | AMIS REPLACE INTERNAL COMPONENTS OF DE WATER |
| 2020-08-06 | Department of Defense | $328,229 | REPAIR ROOF 802 |
| 2020-10-29 | Department of Defense | $299,805 | RUNWAY AND TAXIWAY REPAIRS AT NAS BOCA CHICA AIRFIELD, NAS KEY WEST FL |
| 2021-09-15 | Department of Defense | $275,491 | 425, 2ND FLOOR SW CORNER |
| 2020-06-25 | Department of the Interior | $266,122 | REPLACE DAMAGED ROOFING AND RE-POINT CHIMNEY ON HISTORIC COTTAGE, FORT PULASKI N |
| 2025-05-08 | General Services Administration | $248,125 | COMPLETE OFFICE IMPROVEMENTS TO THE BOR RESOURCE MANAGEMENT OFFICE SUITE LOCATED |
| 2020-10-15 | Department of the Interior | $208,829 | REPLACE BOCA CHITA BRIDGE AT BISCAYNE NATIONAL PARK |