# Martinez Services, Inc.

Canonical: https://abierto.us/vendors/martinez-services-inc-d3jlkpcdvvf9

- UEI: D3JLKPCDVVF9
- CAGE: 7MAC3
- Location: Merritt Island, FL
- Awards in window: 12 (42 transactions), $573,938 obligated, January 29, 2024 to August 14, 2026

## Awarding agencies

- Department of the Army: 3 awards, $3,746,739
- Public Buildings Service: 6 awards, $436,608
- National Park Service: 2 awards, $2,871
- Department of the Navy: 1 awards, -$3,612,281

## Industries

- 236220 Commercial and Institutional Building Construction: $573,938

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- W9127824F0230 (delivery order): $3,647,123, W074 Endist Mobile. Southcom First Floor Renovations. https://www.usaspending.gov/award/CONT_AWD_W9127824F0230_9700_W9127821D0086_9700/
- 47PK0525F0092 (delivery order): $272,421, PBS R9 Amd Sat San Francisco Support Section. Complete Office Improvements to the Bor Resource Management Office Suite Located at the Federal Office Building, 2800 Cottage Way in Sacramento, Ca 95825. https://www.usaspending.gov/award/CONT_AWD_47PK0525F0092_4740_47PK0121D0021_4740/
- 47PK0524F0065 (delivery order): $165,187, PBS R9 Amd Sat San Francisco Support Section. Buildout of Two Offices at Marin Commons in San Rafael, Ca -Ca8211zz-. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0065_4740_47PK0121D0021_4740/
- W9127823F0433 (delivery order): $99,617, W074 Endist Mobile. FH002 New Wall to Cover Windows FH003 Furniture Relocation FH004 Additional Outlets and Data Ports FH006 Additional Ups Electrical Circuit. https://www.usaspending.gov/award/CONT_AWD_W9127823F0433_9700_W9127821D0086_9700/
- 140P1324F0011 (delivery order): $2,871, Imr Santa Fe. Amis Replace Internal Components of De Water. https://www.usaspending.gov/award/CONT_AWD_140P1324F0011_1443_140P1521D0011_1443/
- 47PK1223C0017 (definitive contract): $0, PBS R9 East Bay Field Office. Modification to Extend Security Signage Project at the Ronald V Dellums Federal Building in Oakland, Ca -Ca0281zz-. https://www.usaspending.gov/award/CONT_AWD_47PK1223C0017_4740_-NONE-_-NONE-/
- 47PK1223C0018 (definitive contract): $0, PBS R9 East Bay Field Office. Modification to Extend End Date of Project at the Ronald V Dellums Federal Building in Oakland, Ca -Ca0281zz-. https://www.usaspending.gov/award/CONT_AWD_47PK1223C0018_4740_-NONE-_-NONE-/
- W912QR20C0064 (definitive contract): $0, W072 Endist Louisville. CR FC005 Material Delivery Delay. https://www.usaspending.gov/award/CONT_AWD_W912QR20C0064_9700_-NONE-_-NONE-/
- 140P1521D0011: $0, Imr Arizona. Modification P00001 Incorporates FAR Clauses 52.204-27 Prohibition on a Bytedance Covered Application (Jun 2023) and 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_140P1521D0011_1443/
- 47PK0121D0047: $0, PBS R9 Amd Capital Projects. Adding the Federal Supply Chain Security Act to the Regional Construction Idiqs. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0047_4740/
- 47PK0121D0021: -$1,000, PBS R9 Amd Capital Projects. Deobligating Guaranteed Minimum on Regional Construction Idiq.. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0021_4740/
- N6945021F0554 (delivery order): -$3,612,281, Navfacsyscom Southeast. The Purpose of This Modification Is to Descope All Construction Activities.. https://www.usaspending.gov/award/CONT_AWD_N6945021F0554_9700_N6945020D0007_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/martinez-services-inc-d3jlkpcdvvf9.