# Martek Global Services, Inc.

Canonical: https://abierto.us/vendors/martek-global-services-inc-n95cyle4m8g3

- UEI: N95CYLE4M8G3
- CAGE: 1E0S8
- Location: Bethesda, MD
- Awards in window: 17 (88 transactions), $24,861,409 obligated, January 4, 2024 to September 1, 2026

## Awarding agencies

- Federal Aviation Administration: 3 awards, $17,510,334
- Departmental Offices: 1 awards, $7,477,058
- National Institutes of Health: 1 awards, $2,375,095
- Federal Acquisition Service: 2 awards, $2,500
- Department of the Navy: 2 awards, $0
- Department of the Army: 2 awards, -$522
- National Park Service: 1 awards, -$2,947
- Defense Counterintelligence and Security Agency: 4 awards, -$405,208
- Office of the Assistant Secretary for Administration: 1 awards, -$2,094,901

## Industries

- 541330 Engineering Services: $17,510,334
- 541611 Administrative Management and General Management Consulting Services: $4,974,002
- 541511 Custom Computer Programming Services: $2,375,095
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: -$522

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 693KA925F00090 (bpa call): $10,848,410, 693KA9 Contracting for Services. Efast PA 25-005-CS Logistics Support Services in Support of Acquisition and Business Services (Acq). https://www.usaspending.gov/award/CONT_AWD_693KA925F00090_6920_DTFAWA17A00030_6920/
- 140D0422F0452 (delivery order): $7,477,058, Ibc Acq SVCS Directorate. Pension Benefit Guaranty Corporation (Pbgc) Procurement Department Acquisition Support Contract. https://www.usaspending.gov/award/CONT_AWD_140D0422F0452_1406_GS10F0289U_4730/
- 693KA920F00034 (bpa call): $6,661,924, 693KA9 Contracting for Services. Mod P00016 Exercise OY4 and Extend Pop. https://www.usaspending.gov/award/CONT_AWD_693KA920F00034_6920_DTFAWA17A00030_6920/
- 75N97023F00063 (delivery order): $2,375,095, National Institutes of Health NLM. Acquisition Support for the NLM. https://www.usaspending.gov/award/CONT_AWD_75N97023F00063_7529_47QTCA21D002B_4732/
- 47QRCA25DS967: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS967_4732/
- N6523622F3034 (delivery order): $0, NIWC Atlantic. The Purpose of This Modification Is to Correct the Loa.. https://www.usaspending.gov/award/CONT_AWD_N6523622F3034_9700_N0017819D8077_9700/
- 47QTCA21D002B: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D002B_4732/
- DTFAWA17A00030: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17A00030_6920/
- N0017819D8077: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8077_9700/
- W912DY21D0008: $0, W2V6 USA Eng SPT CTR Huntsvil. Base - Comprehensive Io&t Services. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0008_9700/
- W912DY22F0400 (delivery order): -$522, W2V6 USA Eng SPT CTR Huntsvil. Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0400_9700_W912DY21D0008_9700/
- 140P2022F0297 (delivery order): -$2,947, DSC Contracting Services Division. Full-Time Contractor for the Denver Service Center Contracting Division - Contract Specialist IV Modification 01 to Deobligate Outstanding Funds for Close Out. https://www.usaspending.gov/award/CONT_AWD_140P2022F0297_1443_GS10F0289U_4730/
- HS002118F0014 (bpa call): -$35,869, Defense Ci and Security Agency. Contract Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002118F0014_9700_HS002118A0002_9700/
- HS002118F0016 (bpa call): -$54,339, Defense Ci and Security Agency. Contract Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002118F0016_9700_HS002118A0002_9700/
- HS002119F0017 (bpa call): -$100,411, Defense Ci and Security Agency. Contract Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002119F0017_9700_HS002118A0002_9700/
- HS002121F0057 (bpa call): -$214,589, Defense Ci and Security Agency. Contract Support Services (5 Fte). https://www.usaspending.gov/award/CONT_AWD_HS002121F0057_9700_HS002118A0002_9700/
- HHSP233201400022U (delivery order): -$2,094,901, Program Support Center Acq MGMT SVC. Closeout - Contract #gs10f0289u/Hhsp233201400022u. https://www.usaspending.gov/award/CONT_AWD_HHSP233201400022U_7555_GS10F0289U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/martek-global-services-inc-n95cyle4m8g3.