Family facts
IDVParent PIIDN6247322D3425
Also listed asN62473-22-D-3425
AgencyNavfac Southwest
Awarding officeNavfac Southwest
Awarding agencyDepartment of Defense (DOD)
Period endJul 31, 2025
IDV obligated$4.1M
Child awards9
Places of performance
StatesCA
Distinctive task orders
9N6247323F4893 — X005 REPAIR STRUCTURE AND WIND DAMAGED SIDING SN148
Martinez Services, Inc. · $983K · PoP Jun 28, 2024
N6247323F4468 — X003 VARIOUS REPAIRS TO SNI WIND TURBINE GEN. #1 - PGP SOLE SOURC
Martinez Services, Inc. · $688K · PoP Aug 28, 2023
N6247324F4628 — X215 EMERGENT REPAIR OF COLLAPSED CULVERT ON BEACH RD., SNI
Martinez Services, Inc. · $658K · PoP Oct 22, 2024
N6247323F4188 — REPAIR SEWER SYSTEM SEPTIC, SNI AIRFIELD
Martinez Services, Inc. · $584K · PoP May 5, 2025
N6247324F4548 — REMOVE TOWER DECK AND RESURFACE TARGET PAD AT BUILDING PM333 AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA.
Martinez Services, Inc. · $394K · PoP May 30, 2025
N6247324F5257 — X248 INSTALL CONCRETE FLOOR SNI201
Martinez Services, Inc. · $371K · PoP Jul 31, 2025
N6247324F4024 — X131 SNI50 REPAIR FLOOR, ROLL UP DOORS, LIGHTING, & WALLS
Martinez Services, Inc. · $195K · PoP Apr 30, 2024
N6247323F4245 — X002 GROUNDING CABLE AND SNI AIRFIELD CORROSION CONTROL ON ASOS.
Martinez Services, Inc. · $193K · PoP Nov 23, 2023
N6247324F4343 — THIS REA DATED 2/4/25, REQUEST COMPENSATION FOR ADDITIONAL SCOPE ITEMS NOT INCLUDED IN THE AWARDED TASK ORDER. WORK WAS…
Martinez Services, Inc. · $109K · PoP Jun 26, 2024
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly