# Martin Loyd Inc.

Canonical: https://abierto.us/vendors/martin-loyd-inc-c44el3mbj2z9

- UEI: C44EL3MBJ2Z9
- CAGE: 6QBE4
- Location: Stone Mountain, GA
- Awards in window: 11 (33 transactions), $5,697,167 obligated, February 24, 2025 to September 3, 2026

## Awarding agencies

- National Institutes of Health: 6 awards, $4,100,408
- Centers for Medicare and Medicaid Services: 1 awards, $929,212
- Department of the Army: 1 awards, $536,718
- Social Security Administration: 2 awards, $130,829
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $3,545,408
- 541511 Custom Computer Programming Services: $929,212
- 561990 All Other Support Services: $555,000
- 541611 Administrative Management and General Management Consulting Services: $536,718
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $130,829

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 2 awards
- Not Competed: 2 awards

## Largest awards

- 75N90025F00001 (delivery order): $2,610,112, National Institutes of Health - CC. Exercise Option 4. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90021D00032_7529/
- 75N90024F00001 (delivery order): $935,296, National Institutes of Health - CC. Exercise Option 3. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N90021D00032_7529/
- 75FCMC24F0110 (delivery order): $929,212, Ofc of Acquisition and Grants MGMT. Quality Call Monitoring (Qcm) and Quality Written Correspondence Monitoring (Qwcm) Data Analysis, Collection, Enhancement and Reporting Program. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0110_7530_47QTCA18D00CD_4732/
- W912PQ23P0005 (purchase order): $536,718, W7NR Uspfo Activity Ny Arng. Case Management Service and Travel. https://www.usaspending.gov/award/CONT_AWD_W912PQ23P0005_9700_-NONE-_-NONE-/
- 75N90025F00001 (delivery order): $535,000, National Institutes of Health - CC. Exercise Option 4. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90021D00028_7529/
- 28321325FDS030131 (delivery order): $130,829, SSA Ofc of Acquisition Grants. Task Order for Services Associated with Option Year 1 of Contract for Cable Infrastructure Support and Maintenance at the Second Support Center in Durham, Nc.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030131_2800_28321324D00060012_2800/
- 75N90024F00001 (delivery order): $20,000, National Institutes of Health - CC. Add Funds. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N90021D00028_7529/
- 28321324D00060012: $0, SSA Ofc of Acquisition Grants. M01. Contract for Installation Services for Cable Infrastructure Support and Maintenance Services on All Existing and New Cable Infrastructure at the SSC in Durham, Nc. the Purpose of This Modification Is to Update the Cor and Acor Roles.. https://www.usaspending.gov/award/CONT_IDV_28321324D00060012_2800/
- 47QTCA18D00CD: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00CD_4732/
- 75N90021D00028: $0, National Institutes of Health - CC. Exercise Option 4. https://www.usaspending.gov/award/CONT_IDV_75N90021D00028_7529/
- 75N90021D00032: $0, National Institutes of Health - CC. Exercise Option 4. https://www.usaspending.gov/award/CONT_IDV_75N90021D00032_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/martin-loyd-inc-c44el3mbj2z9.