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GOFORTH & MARTI
Doing business as G/M BUSINESS INTERIORS
SAN DIEGO, CA, 92101
UnclaimedClaim this profile (free)
WOSBMinority Owned
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | FURNITURE SUPPORT LABOR SERVICES FOR NAVWAR. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 - STATEMENT OF WORK (SOW) BPA N0003924A1001: EXHIBIT A - CONTRACT DATA REQUIREMENTS LIST (CDRLS) | N0003924A1001USAspending | $395,102 | Jul 2, 2026 | Jul 2, 2026 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Navy | LABOR - BASE YEAR | N0003924A1001USAspending | $390,940 | Jul 16, 2025 | Jul 17, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | LABOR AND MATERIAL FURNITURE BUY - BASE PERIOD | N0003924A1001USAspending | $268,260 | Jun 12, 2025 | Jun 13, 2025 – Dec 10, 2025 |
| Prime | Department of Defense Department of the Navy | FURNITURE BPA LABOR | N0003919A0004USAspending | $252,254 | Sep 18, 2024 | Sep 24, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | FURNITURE ORDER FOR PROJECT OVERMATCH | N0003919A0004USAspending | $1,994,744 | Jul 1, 2024 | Jul 12, 2023 – Dec 10, 2024 |
| Prime | General Services Administration Federal Acquisition Service | EEOC LOS ANGELES | GS28F0022XUSAspending | $810,685 | Jun 20, 2024 | Oct 5, 2021 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | FURNITURE ORDER FOR LABOR ONLY | N0003919A0004USAspending | $449,022 | Sep 15, 2023 | Sep 18, 2023 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Navy | FURNITURE ORDER | N0003919A0004USAspending | $400,523 | Jul 26, 2023 | Jul 26, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Navy | LABOR - FLOOR INSTALLER | N0003919A0004USAspending | $399,579 | Jun 6, 2023 | Jun 7, 2023 – Dec 6, 2023 |
| Prime | Department of the Interior Bureau of Land Management | OFFICE FURNITURE PURCHASE AND INSTALL FOR MULTIPLE LOCATIONS (PALM SPRINGS, BAKERSFIELD, RIDGECREST, AND MORENO VALLEY) | GS28F0022XUSAspending | $520,173 | Mar 29, 2023 | Sep 1, 2020 – Sep 30, 2022 |
| Prime | Department of the Interior Bureau of Land Management | BAFO FURNITURE | GS28F0022XUSAspending | $534,812 | Dec 6, 2022 | Apr 16, 2020 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Navy | LABOR | N0003919A0004USAspending | $408,907 | Sep 27, 2022 | Sep 23, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR- FLOORING | N0003919A0004USAspending | $596,758 | Sep 22, 2022 | Sep 21, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR AND MATERIAL | N0003919A0004USAspending | $427,580 | Aug 5, 2022 | Aug 5, 2022 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR AND MATERIALS | N0003919A0004USAspending | $457,145 | Aug 2, 2022 | Aug 2, 2022 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Navy | A02 WORKSTATION | GS28F0022XUSAspending | $271,007 | Jul 14, 2022 | Jul 14, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | HERMAN MILLER WORKSTATIONS | GS28F0022XUSAspending | $298,735 | Jun 15, 2022 | Jun 15, 2022 – Sep 16, 2022 |
| Prime | Department of Defense Department of the Navy | LABOR SUPPORT - CABLING TECHNICIAN | N0003919A0004USAspending | $430,940 | Feb 2, 2022 | Sep 28, 2021 – May 27, 2022 |
| Prime | Department of Defense Department of the Navy | LABORER SUPPORT | N0003919A0004USAspending | $517,886 | Feb 2, 2022 | Sep 13, 2021 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | LABORER SUPPORT - CABLING TECH | N0003919A0004USAspending | $397,529 | Feb 2, 2022 | Jul 8, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | SD #24447 QUOTE #193380 | N0003919A0004USAspending | $405,860 | Jan 27, 2022 | Aug 24, 2021 – Aug 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FF&E - OFFICE CHAIRS 23-0112-055 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: X005 P897 AIRCRAFT MAINTENANCE HANGAR AT NAVAL AIR STATION NORTH ISLAND View parent award on USAspending | N6247321D1211USAspending | $45,713 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNISHINGS 220-120595SF Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: RM18-0312 DB CONVERSION OF BLDG F TO ADMIN SPACE FOR VRM TYPE WI View parent award on USAspending | N6247317D4626USAspending | $338,506 | Apr 29, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.