# Martinez Services, Inc.

Canonical: https://abierto.us/vendors/martinez-services-inc-enh2alxfpgv5

- UEI: ENH2ALXFPGV5
- CAGE: 4WNS1
- Location: Merritt Island, FL
- Awards in window: 47 (98 transactions), $20,047,937 obligated, January 4, 2024 to August 3, 2026

## Awarding agencies

- Federal Highway Administration: 1 awards, $6,479,987
- U.S. Fish and Wildlife Service: 3 awards, $5,332,484
- Department of the Navy: 22 awards, $4,869,377
- Federal Aviation Administration: 2 awards, $2,240,264
- National Park Service: 7 awards, $1,002,017
- Department of the Army: 6 awards, $128,716
- National Aeronautics and Space Administration: 2 awards, $1,000
- Department of the Air Force: 2 awards, $0
- Defense Logistics Agency: 1 awards, $0
- U.S. Coast Guard: 1 awards, -$5,908

## Industries

- 236220 Commercial and Institutional Building Construction: $10,041,309
- 237310 Highway, Street, and Bridge Construction: $6,479,987
- 236210 Industrial Building Construction: $2,273,152
- 237990 Other Heavy and Civil Engineering Construction: $951,487
- 236118 Residential Remodelers: $283,623
- 238910 Site Preparation Contractors: $17,379
- 238160 Roofing Contractors: $1,000

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Not Available for Competition: 19 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- REPAIR WATER DAMAGE FA-834A, CAPEHART (140P8625Q0065), $283,689. https://abierto.us/opportunities/140p8625q0065
- Repairs to the Firing Range, NAS Key West (N6945025F0435), $554,448. https://abierto.us/opportunities/n6945023d0462
- Canaveral National Seashore - NP SER PMS FY24(1) (693C73-25-B-000001), $5,558,332. https://abierto.us/opportunities/693c7325b000001
- Multiple Award Task Order Contract for Design Build/Design Bid Build (DB/DBB) Building Envelope, Roof Repair and Replacement (W912HP25D5001), $99,000,000. https://abierto.us/opportunities/w912hp25d5001
- PR STINSON BEACH LIFEGUARD (140P8624R0011), $272,972. https://abierto.us/opportunities/140p8624r0011
- REPLACE INTERIOR COMPONENTS OF MAHE VC (140P8624R0021), $298,775. https://abierto.us/opportunities/140p8624r0021
- FL KEY WEST NWR BALLAST KEY PIER, TO Against D-B M (DB-RFP-PPR2010007), $4,532,609. https://abierto.us/opportunities/dbrfpppr2010007
- Florida Construction MATOC (W911YN24D0010), $45,000,000. https://abierto.us/opportunities/w911yn24d0010

## Largest awards

- 693C7325C000003 (definitive contract): $6,479,987, 693C73 Eastern Fed Lands Division. Project NP Ser PMS FY24(1): the Project Consists of the Pavement Preservation of Identified Roadways and Parking Areas. the Work Includes Type 2 Micro Surfacing, Sami, Thin Lift Overlay of Asphalt Concrete Pavement, Full Depth Patching, and Other Mi. https://www.usaspending.gov/award/CONT_AWD_693C7325C000003_6925_-NONE-_-NONE-/
- 140FC325F0018 (delivery order): $4,956,198, Fws, Construction A/E Team 3. FL Caloosahatchee/J.N. Ding Darling NWR. https://www.usaspending.gov/award/CONT_AWD_140FC325F0018_1448_140FGA23D0111_1448/
- 697DCK24C00211 (definitive contract): $2,222,885, 697DCK Regional Acquisitions SVCS. New Contract Gso Atct Demolition 1203702 Gso - Replace Atct and Tracon. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00211_6920_-NONE-_-NONE-/
- N6945025F0435 (delivery order): $1,385,568, Navfacsyscom Southeast. Repairs to Bldg. A-824 and Firing Range Facility. https://www.usaspending.gov/award/CONT_AWD_N6945025F0435_9700_N6945023D0026_9700/
- N6945021C0045 (definitive contract): $957,395, Navfacsyscom Southeast. MWR Boat Ramp Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945021C0045_9700_-NONE-_-NONE-/
- N6247324F4628 (delivery order): $658,379, Navfacsyscom Southwest. X215 Emergent Repair of Collapsed Culvert on Beach Rd., Sni. https://www.usaspending.gov/award/CONT_AWD_N6247324F4628_9700_N6247322D3425_9700/
- N6945025F0462 (delivery order): $587,143, Navfacsyscom Southeast. Naskw Security Fencing Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945025F0462_9700_N6945023D0026_9700/
- N6247324F4548 (delivery order): $393,552, Navfacsyscom Southwest. Remove Tower Deck and Resurface Target Pad at Building PM333 at Point Mugu, Naval Base Ventura County, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4548_9700_N6247322D3425_9700/
- 140FGA24F0014 (delivery order): $376,786, Fws, Gaoa. FL Key West NWR Ballast Key Pier. https://www.usaspending.gov/award/CONT_AWD_140FGA24F0014_1448_140FGA23D0111_1448/
- N6247324F5257 (delivery order): $370,652, Navfacsyscom Southwest. X248 Install Concrete Floor SNI201. https://www.usaspending.gov/award/CONT_AWD_N6247324F5257_9700_N6247322D3425_9700/
- 140P8624C0010 (definitive contract): $342,842, PWR Goga. Replace Interior Components of Marin Headlands Visitor Center Facility. https://www.usaspending.gov/award/CONT_AWD_140P8624C0010_1443_-NONE-_-NONE-/
- 140P8625C0004 (definitive contract): $283,623, PWR Goga. Repair and Replace Water Damage FA-834A, Capehart Housing, Marin Headlands Pmis - 343529. https://www.usaspending.gov/award/CONT_AWD_140P8625C0004_1443_-NONE-_-NONE-/
- 140P8624C0014 (definitive contract): $265,950, PWR Goga. PR Stinson Beach Lifeguard. https://www.usaspending.gov/award/CONT_AWD_140P8624C0014_1443_-NONE-_-NONE-/
- N6247323F4468 (delivery order): $205,887, Navfacsyscom Southwest. Rea - Stand-By Crane Rental Costs for Barging Delays. https://www.usaspending.gov/award/CONT_AWD_N6247323F4468_9700_N6247322D3425_9700/
- N4008525F4913 (delivery order): $116,465, Navfacsyscom Mid-Atlantic. Radon Mitigation at Building 807. https://www.usaspending.gov/award/CONT_AWD_N4008525F4913_9700_N4008524D0112_9700/
- N6247324F4343 (delivery order): $108,644, Navfacsyscom Southwest. X185 Renovate 1ST Floor PM372. https://www.usaspending.gov/award/CONT_AWD_N6247324F4343_9700_N6247322D3425_9700/
- 140P5423C0020 (definitive contract): $87,588, Ser South Mabo. The Purpose of This Modification Is to Add Funding in the Amount of $82,145.73 for Additional Work in Pi Housing Unit 119. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_140P5423C0020_1443_-NONE-_-NONE-/
- W50S6Y25FA003 (delivery order): $85,946, W7M2 Uspfo Activity Flang 125. Building 1006 Interior. https://www.usaspending.gov/award/CONT_AWD_W50S6Y25FA003_9700_W911YN24D0010_9700/
- N6247324F5287 (delivery order): $44,201, Navfacsyscom Southwest. Renovate Restroom PH445 at Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F5287_9700_N6247322D3425_9700/
- W50S6Y24F0020 (delivery order): $39,770, W7M2 Uspfo Activity Flang 125. Paint Building 4295 & RHS Sign, 202ND Rhs, Starke, FL. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24F0020_9700_W911YN24D0010_9700/
- N6945023F0923 (delivery order): $34,491, Navfacsyscom Southeast. Sof Watercraft Maintenance Facility Ff&e. https://www.usaspending.gov/award/CONT_AWD_N6945023F0923_9700_N6945023D0026_9700/
- 140P8423C0008 (definitive contract): $22,013, PWR Pore Mabo. Rehabilitate Exterior Surfaces and Treat for Termites at Ken Patrick Visitors Center, Point Reyes National Seashore, Marin County, California. This Modification Directs the Contractor to Complete Within-Scope Work and Provides an Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_140P8423C0008_1443_-NONE-_-NONE-/
- 697DCK23C00398 (definitive contract): $17,379, 697DCK Regional Acquisitions SVCS. (Bil) Eyw Atct Tower Demolition Project at Key West, FL. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00398_6920_-NONE-_-NONE-/
- N4008524F6669 (delivery order): $5,000, Navfacsyscom Mid-Atlantic. $5,000 Minimum Guarantee- Martinez Services, INC.. https://www.usaspending.gov/award/CONT_AWD_N4008524F6669_9700_N4008524D0112_9700/
- N6426724F0003 (delivery order): $2,000, Naval Surface Warfare Center. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6426724F0003_9700_N6426724D0003_9700/
- W50S6Y24F0013 (delivery order): $2,000, W7M2 Uspfo Activity Flang 125. Base IDIQ Minimum Guarentee. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24F0013_9700_W911YN24D0010_9700/
- 80AFRC26FA065 (delivery order): $1,000, NASA Armstrong Flight Research CNTR. Wrmacc Minimum Guarantee Shemp. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA065_8000_80AFRC26DA020_8000/
- W912HP25F5005 (delivery order): $1,000, W074 Endist Charleston. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912HP25F5005_9700_W912HP25D5001_9700/
- 140P1524F0004 (delivery order): $0, Imr Arizona. The Purpose of This Bilateral Modification #1 Is To: A) Extend the Period of Performance (Pop) 90 Days, Changing the Pop Dates from 12/31/2024 to 3/31/2025. This Is a No Cost Modification to the Government. B) a Revised Progress Schedule Is Requi. https://www.usaspending.gov/award/CONT_AWD_140P1524F0004_1443_140FGA23D0111_1448/
- 140P2023C0125 (definitive contract): $0, DSC Contracting Services Division. Ever 251118 Complete Construction of Flamingo Housing Unit. https://www.usaspending.gov/award/CONT_AWD_140P2023C0125_1443_-NONE-_-NONE-/
- FA252123C0007 (definitive contract): $0, FA2521 45 Cons PK. Repair Dog Kennel at Patrick Sfb, FL. https://www.usaspending.gov/award/CONT_AWD_FA252123C0007_9700_-NONE-_-NONE-/
- N6247323F4188 (delivery order): $0, Navfacsyscom Southwest. X004 Repair Sewer System Septic, Sni Airfield. https://www.usaspending.gov/award/CONT_AWD_N6247323F4188_9700_N6247322D3425_9700/
- N6247323F4893 (delivery order): $0, Navfacsyscom Southwest. X005 Repair Structure and Wind Damaged Siding SN148. https://www.usaspending.gov/award/CONT_AWD_N6247323F4893_9700_N6247322D3425_9700/
- N6247324F4024 (delivery order): $0, Navfacsyscom Southwest. NO-COST Time Only Mod. https://www.usaspending.gov/award/CONT_AWD_N6247324F4024_9700_N6247322D3425_9700/
- N6945023C0052 (definitive contract): $0, Navfacsyscom Southeast. 1332 Concrete Beam RPRS and Time Ext. https://www.usaspending.gov/award/CONT_AWD_N6945023C0052_9700_-NONE-_-NONE-/
- N6945023F0628 (delivery order): $0, Navfacsyscom Southeast. Ncte: Child Development Center (Cdc) Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945023F0628_9700_N6945023D0026_9700/
- 80AFRC26DA020: $0, NASA Armstrong Flight Research CNTR. Western Regional Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC26DA020_8000/
- FA442725G0018: $0, FA4427 60 Cons LGC. Pka Macc Boa - Martinez Construction. https://www.usaspending.gov/award/CONT_IDV_FA442725G0018_9700/
- N4008524D0112: $0, Navfacsyscom Mid-Atlantic. 8(A) Multiple Award Construction Contract for General Construction Services for MCAS Beaufort Aor. https://www.usaspending.gov/award/CONT_IDV_N4008524D0112_9700/
- N6247322D3425: $0, Navfacsyscom Southwest. Incorporate FAR 52.204-30 Into Basic Contract.. https://www.usaspending.gov/award/CONT_IDV_N6247322D3425_9700/
- N6426724D0003: $0, Naval Surface Warfare Center. 8(A) Macc. https://www.usaspending.gov/award/CONT_IDV_N6426724D0003_9700/
- N6945023D0026: $0, Navfacsyscom Southeast. Add FAR 52.204-30. https://www.usaspending.gov/award/CONT_IDV_N6945023D0026_9700/
- SP330025D0010: $0, DLA Distribution. 4610126073!. https://www.usaspending.gov/award/CONT_IDV_SP330025D0010_9700/
- W911YN24D0010: $0, W7M2 Uspfo Activity FL Arng. 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.. https://www.usaspending.gov/award/CONT_IDV_W911YN24D0010_9700/
- W912HP25D5001: $0, W074 Endist Charleston. DBDBB Building Envelope, Roof Repair and Replacement Matoc. https://www.usaspending.gov/award/CONT_IDV_W912HP25D5001_9700/
- 140FGA23D0111: -$500, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0111_1448/
- 70Z08820FPFP00200 (delivery order): -$5,908, Ceu Oakland. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08820FPFP00200_7008_HSCG8817ABOA012_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/martinez-services-inc-enh2alxfpgv5.