MARTINEZ-DRMP JV, LLC Federal Contracts — Government Award History

Total (All Time)$25M
Latest FY$16M
Primary AgencyDepartment of Defense

MARTINEZ-DRMP JV, LLC has received $25M in total federal contract awards
across 2 fiscal year(s). ▲ 83.2% vs FY2024 Peak year was FY2025 ($16M).
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
FY2025

$16.2M 32건 Department of Defense
FY2024

$8.8M 24건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-04-01 Department of Defense $4.5M REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SE
2024-09-01 Department of Defense $2.5M SPACE SERVICES 1 SEP 2024-31 MAR 2025: ENERGY MGMT SUPPORT SERVICES, FACILITY SP
2025-04-30 Department of Defense $1.5M REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SE
2024-09-30 Department of Defense $883,914 CONFIGURATION MANAGEMENT ELECTRICAL STUDY (CMES) FOR FOURTEEN (14) NOTU FACILITI
2025-06-09 Department of Defense $812,223 DBEH 22-7752 REPAIR GENERATORS, SOUTH GENERATOR PLANT, B81730. REQUIREMENT FOR A
2025-10-01 Department of Defense $784,021 FOR FULL SOW, SEE ATTACHED IN SECTION J.
2025-02-13 Department of Defense $699,736 REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SE
2025-04-24 Department of Defense $699,014 SCOPE OF WORK IS TO DEVELOP DBEH 17-1581, (SPOTFI) RENOVATE HANGAR D DESIGN. SUB
2025-06-23 Department of Defense $630,040 FY25 DBEH 22-7745 (SPOTFI) REPAIR TRANSFORMERS, PHASE 1-4. REQUIREMENT FOR ARCHI
2025-12-16 Department of Defense $616,754 SXHT 25-9003 920TH CLEAN WATER RINSE SYSTEM – DESIGN
2024-11-13 Department of Defense $602,497 DESIGN. PROJECT NUMBER SXHT 16-1028 REPAIR, RENOVATE PMEL, BUILDING 981, PATRICK
2025-09-26 Department of Defense $567,089 PROJECT DBEH 25-1523, REPAIR HANGAR R AND D CHILLED WATER LINES AND HVAC SYSTEMS
2025-02-19 Department of Defense $563,512 SEE ATTACHMENTS IN SECTION J
2025-02-14 Department of Defense $539,432 DESIGN REPAIR FOR SXHT 17-1025 AFOSI BLDG 425 AT PSFB UNDER SPACE IDIQ CONTRACT
2024-09-30 Department of Defense $537,047 DBEH 16-1579, REPAIR CONSOLIDATE OFFICE, BLDG 1704 (DESIGN) LOCATED ON CAPE CANA
2024-09-25 Department of Defense $524,999 CONVERSION OF BLDG. 802 TO THE NEW AIRFIELD LIGHTING VAULT. SEE DESIGN SOW AND L
2025-08-11 Department of Defense $522,271 REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SE
2025-04-24 Department of Defense $508,339 REPAIR HVAC FOR DEOMI BLDG. 352 DESIGN
2024-09-12 Department of Defense $475,265 REQUIREMENT FOR TITLE I, TITLE II, AND OTHER ARCHITECTURAL AND ENGINEER (A-E) SE
2024-07-10 Department of Defense $463,898 ENGINEERING SUPPORT AND RESTRICTED AREA ESCORTS-PROVIDE ENGINEERING SUPPORT AND