AwardTape · Defense awards · Martinez Services, Inc
Martinez Services, Inc: $5.4M in DoD and DHS awards
Martinez Services, Inc holds 32 DoD and DHS prime awards with $5.4M obligated Oct 17, 2023 to May 29, 2026. Largest category: Real property maintenance and repair at $4.4M; largest buyer: Department of the Navy at $5.3M.
| Obligated FY2024+ | $5.4M |
|---|---|
| Awards | 32 |
| FY2024 | $2.2M |
| FY2025 | $2.2M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $19.2M |
| Parent company (as reported) | Martinez Services, Inc |
| First and latest action | Oct 17, 2023 · May 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $4.4M | 23 awards | 81% |
| 2 | New construction | $1.0M | 8 awards | 19% |
| 3 | Installation of equipment | $34K | 1 awards | 0.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $5.3M | 22 awards | 98% |
| 2 | Department of the Army | $129K | 6 awards | 2.4% |
| 3 | Department of the Air Force | $0 | 2 awards | 0.0% |
| 4 | Defense Logistics Agency | $0 | 1 awards | 0.0% |
| 5 | U.S. Coast Guard | -$5.9K | 1 awards | -0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6945025F0435 delivery order | $1.4M | Repairs to bldg. a-824 and firing range facility | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| N6945021C0045 definitive contract | $957K | Mwr boat ramp repairs | Navy | New construction | Apr 15, 2026 DoD 90d |
| N6247324F4628 delivery order | $658K | X215 emergent repair of collapsed culvert on beach rd., sni | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N6945025F0462 delivery order | $587K | Naskw security fencing repairs | Navy | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| N6247324F4548 delivery order | $394K | Remove tower deck and resurface target pad at building pm333 at point mugu, naval base ventura county, ca. | Navy | Real property maintenance and repair | Feb 18, 2025 DoD 90d |
| N6247324F5257 delivery order | $371K | X248 install concrete floor sni201 | Navy | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| N6247323F4188 delivery order | $207K | Repair sewer system septic, sni airfield | Navy | Real property maintenance and repair | Jan 29, 2025 DoD 90d |
| N6247323F4468 delivery order | $206K | X003 various repairs to sni wind turbine gen. #1 - pgp sole sourc | Navy | Real property maintenance and repair | Apr 3, 2025 DoD 90d |
| N6247324F4024 delivery order | $195K | X131 sni50 repair floor, roll up doors, lighting, & walls | Navy | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| N4008525F4913 delivery order | $116K | Radon mitigation at building 807 | Navy | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| N6247324F4343 delivery order | $109K | X185 renovate 1st floor pm372 | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| W50S6Y25FA003 delivery order | $86K | Building 1006 interior | Army | Real property maintenance and repair | May 21, 2025 DoD 90d |
| N6247324F5287 delivery order | $44K | Renovate restroom ph445 at naval base ventura county, ca | Navy | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W50S6Y24F0020 delivery order | $40K | Paint building 4295 & rhs sign, 202nd rhs, starke, fl | Army | New construction | Mar 27, 2025 DoD 90d |
| N6945023F0923 delivery order | $34K | Sof watercraft maintenance facility ff&e | Navy | Installation of equipment | Jul 2, 2024 DoD 90d |
| N4008524F6669 delivery order | $5.0K | $5,000 minimum guarantee- martinez services, inc. | Navy | New construction | Sep 24, 2024 DoD 90d |
| N6426724F0003 delivery order | $2.0K | Minimum guarantee | Navy | New construction | Feb 16, 2024 DoD 90d |
| W50S6Y24F0013 delivery order | $2.0K | Base idiq minimum guarentee | Army | New construction | Jun 6, 2024 DoD 90d |
| W912HP25F5005 delivery order | $1.0K | Minimum guarantee | Army | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| FA252123C0007 definitive contract | $0 | Repair dog kennels in building 993 due to hurricane damage | Air Force | Real property maintenance and repair | Feb 15, 2024 DoD 90d |
| FA442725G0018 basic ordering agreement | $0 | Pka macc boa - martinez construction | Air Force | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| N4008524D0112 IDIQ contract | $0 | 8(a) multiple award construction contract for general construction services for mcas beaufort aor | Navy | New construction | May 15, 2026 DoD 90d |
| N6247322D3425 IDIQ contract | $0 | 8a sole source naics 236220, joc general construction | Navy | Real property maintenance and repair | Feb 22, 2024 DoD 90d |
| N6247323F4893 delivery order | $0 | X005 repair structure and wind damaged siding sn148 | Navy | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| N6426724D0003 IDIQ contract | $0 | 8(a) macc | Navy | New construction | Mar 10, 2026 DoD 90d |
| N6945023C0052 definitive contract | $0 | Ian repairs to bldg 1332 truman annex | Navy | Real property maintenance and repair | Mar 27, 2026 DoD 90d |
| N6945023D0026 IDIQ contract | $0 | Idiq for construction db & dbb | Navy | Real property maintenance and repair | Feb 6, 2024 DoD 90d |
| N6945023F0628 delivery order | $0 | Bldg v-4187 child development center (cdc) repairs. repairs include sewage, flooring and hvac | Navy | Real property maintenance and repair | Feb 21, 2025 DoD 90d |
| SP330025D0010 IDIQ contract | $0 | 4610126073 | Defense Logistics Agency | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W911YN24D0010 IDIQ contract | $0 | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, construction, and design-build services in support of the florida national guard. | Army | New construction | May 29, 2026 DoD 90d |
| W912HP25D5001 IDIQ contract | $0 | Dbdbb building envelope, roof repair and replacement matoc | Army | Real property maintenance and repair | Nov 15, 2024 DoD 90d |
| 70Z08820FPFP00200 delivery order | -$5.9K | "replace waterless urinals, USCG training center (trancen), petaluma, ca.(psn)#9949247. | U.S. Coast Guard | Real property maintenance and repair | Jan 4, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceDefense Logistics AgencyU.S. Coast Guard
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