← Back to search

MARTINEZ SERVICES, INC.

Doing business as MARTINEZ

SAN RAFAEL, CA, 94901

WOSB

Prime contracting experience

13 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Army
SOUTHCOM FIRST FLOOR RENOVATIONSW9127821D0086USAspending$3,715,623Jun 12, 2026Sep 16, 2024 – Jul 8, 2026
Prime
General Services Administration
Public Buildings Service
COMPLETE OFFICE IMPROVEMENTS TO THE BOR RESOURCE MANAGEMENT OFFICE SUITE LOCATED AT THE FEDERAL OFFICE BUILDING, 2800 COTTAGE WAY IN SACRAMENTO, CA 9582547PK0121D0021USAspending$272,421May 6, 2026May 8, 2025 – Aug 4, 2026
Prime
Department of Defense
Department of the Navy
AUTEC REPLACE FLANGESN6945020D0007USAspending$366,390Jun 2, 2025Sep 28, 2021 – Nov 1, 2023
Prime
Department of Defense
Department of the Army
RENOVATION & CONSTRUCTION OF OFFICEW9127821D0086USAspending$623,972May 28, 2025Sep 27, 2023 – Nov 1, 2024
Prime
Department of the Interior
National Park Service
AMIS REPLACE INTERNAL COMPONENTS OF DE WATER140P1521D0011USAspending$329,994Dec 26, 2024Dec 20, 2023 – Jan 8, 2025
Prime
Department of Defense
Department of the Army
PRIMARY FACILITY - B9678 PATRICK—$1,800,209May 17, 2024Sep 30, 2020 – Mar 14, 2024
Prime
Department of Defense
Department of the Army
SECURITY FENCE, AVON PARK—$4,411,040Aug 16, 2023Nov 4, 2020 – Dec 7, 2023
Prime
Department of Defense
Department of the Navy
AUTEC USCG READY CREW BERTHING RENOVATIONS AND HANGER INSTALLATION.N6945020D0007USAspending$1,530,079Nov 30, 2022Nov 22, 2019 – Dec 9, 2022
Prime
Department of Defense
Department of the Air Force
425, 2ND FLOOR SW CORNERFA252120D0007USAspending$275,491Nov 15, 2022Sep 15, 2021 – Nov 29, 2022
Prime
Department of Defense
Department of the Air Force
PROJECT SXHT 21-1012 (REPAIR MARINA)FA252120D0007USAspending$568,316Oct 12, 2022Sep 29, 2021 – Oct 18, 2022
Prime
Department of Defense
Department of the Navy
RENOVATION RESTROOMS/ELEVATOR REPAIR AT NBVC, CA—$1,707,793May 25, 2022Sep 30, 2019 – Sep 2, 2022
Prime
General Services Administration
Public Buildings Service
EO14042: MODIFICATION TO INCORPORATE EXECUTIVE ORDER, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.FOR COVID VACCINATION ATTESTATION FOR FEDERAL CONTRACTORS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT.—$1,352,963Mar 8, 2022Jul 21, 2020 – Feb 21, 2022
Prime
Department of Defense
Department of the Air Force
CONSTRUCT HV DUCT BANK TRIDENT MACA—$1,007,100Nov 9, 2021Jul 13, 2020 – Dec 20, 2021

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

3 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
TDDR 1,TDDR 2,TDDR UPGRADE ROOMS 3&4
41-7086065 REL 0 MOD 1
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III
View parent award on USAspending
FA252120D0005USAspending$698,900Jan 22, 2026— – —
Subcontractor
Department of Defense
MILESTONE 3: MATERIAL DELIVERY: ROCK 1 AND 2 MILESTONE 4: MATERIAL DELIVERY: ROCK DELIVERY MILESTONE 5: MATERIAL DELIVERY: SAND MOVE AND ELECTRICAL MAT MILESTONE 6A: FABRICATE PRECAST FDN 1 AND 2 MILESTONE 6B: MATERIAL DELIVERY: PRECAST FDN 1 AND 2 MILESTONE 7: CONSTRUCTION ON SITE: MOBILIZATION MILESTONE 8: CONSTRUCTION ON SITE: ELEC/FIBER BLDGS MILESTONE 9: CONSTRUCTION ON SITE: PROJECT COMPLETE SUBCONTRACTOR SERVICES FOR 21-06 PAD AND INTERGRATION
41-7053488 REL 0 MOD 5
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM - ISSUANCE OF RANGE DELIVERY ORDER FOR SUPPORT AT NAVAL AIR WARFARE CENTER-WEAPONS DIVISION AT POINT MUGU
View parent award on USAspending
FA252120D0005USAspending$48,115Jun 21, 2023— – —
Subcontractor
Department of Defense
MILESTONE 3: MATERIAL DELIVERY: ROCK 1 AND 2 MILESTONE 4: MATERIAL DELIVERY: ROCK DELIVERY MILESTONE 5: MATERIAL DELIVERY: SAND MOVE AND ELECTRICAL MAT MILESTONE 6A: FABRICATE PRECAST FDN 1 AND 2 MILESTONE 6B: MATERIAL DELIVERY: PRECAST FDN 1 AND 2 MILESTONE 7: CONSTRUCTION ON SITE: MOBILIZATION MILESTONE 8: CONSTRUCTION ON SITE: ELEC/FIBER BLDGS MILESTONE 9: CONSTRUCTION ON SITE: PROJECT COMPLETE SUBCONTRACTOR SERVICES FOR 21-06 PAD AND INTERGRATION
41-7053488 REL 0 MOD 3
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM - ISSUANCE OF RANGE DELIVERY ORDER FOR SUPPORT AT NAVAL AIR WARFARE CENTER-WEAPONS DIVISION AT POINT MUGU
View parent award on USAspending
FA252120D0005USAspending$4,978Dec 14, 2022— – —

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

  • General Services AdministrationGov-sourced
  • Department of DefenseGov-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.

MARTINEZ SERVICES, INC. – San Rafael, CA | UEI D3JLKPCDVVF9 | FedSub