C MARTIN CO INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
68HE0721C0005 Environmental Protection Agency 2025-06-13 $0.00 $3,133,939.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 6800_-NONE-_68HE0721C0005_P00018_-NONE-_0
70FBR925D00000001 Department of Homeland Security 2025-05-08 $0.00 $21,556,100.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 7022_-NONE-_70FBR925D00000001_P00003_-NONE-_-NONE-
FA860124D0010 Department of Defense 2025-03-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_-NONE-_FA860124D0010_P00001_-NONE-_-NONE-
70FBR925D00000001 Department of Homeland Security 2025-03-14 $0.00 $21,556,100.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 7022_-NONE-_70FBR925D00000001_P00002_-NONE-_-NONE-
FA860124F0138 Department of Defense 2025-03-04 $868,905.00 $6,235,388.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0138_P00007_FA860124D0010_0
68HE0721C0005 Environmental Protection Agency 2025-02-28 $0.00 $3,133,939.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 6800_-NONE-_68HE0721C0005_P00017_-NONE-_0
FA860124F0138 Department of Defense 2025-02-18 $908,357.25 $6,235,388.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0138_P00006_FA860124D0010_0
68HE0721C0005 Environmental Protection Agency 2025-02-18 $204,700.62 $3,133,939.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 6800_-NONE-_68HE0721C0005_P00016_-NONE-_0
70FBR925D00000001 Department of Homeland Security 2025-02-12 $16,167,075.00 $21,556,100.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 7022_-NONE-_70FBR925D00000001_P00001_-NONE-_-NONE-
FA860124F0141 Department of Defense 2024-12-10 $50,000.00 $341,957.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0141_P00003_FA860124D0010_0
FA860124F0138 Department of Defense 2024-11-18 $532,945.06 $4,458,126.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0138_P00005_FA860124D0010_0
70FBR925D00000001 Department of Homeland Security 2024-11-11 $5,389,025.00 $5,389,025.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 7022_-NONE-_70FBR925D00000001_0_-NONE-_-NONE-
68HE0721C0005 Environmental Protection Agency 2024-11-01 $153,525.48 $2,929,239.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 6800_-NONE-_68HE0721C0005_P00015_-NONE-_0
FA860124F0138 Department of Defense 2024-10-25 $1,439,561.90 $4,458,126.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0138_P00004_FA860124D0010_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA860124F0141 Department of Defense 2024-09-25 $1.00 $341,957.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0141_P00002_FA860124D0010_0
FA860124F0138 Department of Defense 2024-09-16 $100,000.00 $4,458,126.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0138_P00003_FA860124D0010_0
FA860124F0149 Department of Defense 2024-09-11 $62,243.76 $597,415.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0149_P00001_FA860124D0010_0
68HE0721C0005 Environmental Protection Agency 2024-08-29 $255,875.80 $2,775,713.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 6800_-NONE-_68HE0721C0005_P00014_-NONE-_0
FA860124F0138 Department of Defense 2024-08-22 $247,720.00 $4,458,126.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0138_P00002_FA860124D0010_0
FA860124F0149 Department of Defense 2024-08-12 $535,171.94 $597,415.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0149_0_FA860124D0010_0
FA860124F0141 Department of Defense 2024-08-12 $0.00 $291,957.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0141_P00001_FA860124D0010_0
FA860124F0138 Department of Defense 2024-08-08 $450,168.88 $3,925,181.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0138_P00001_FA860124D0010_0
FA860124F0138 Department of Defense 2024-08-01 $1,687,730.40 $3,925,181.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0138_0_FA860124D0010_0
FA860124F0141 Department of Defense 2024-08-01 $291,956.44 $291,957.44 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0141_0_FA860124D0010_0
FA860124D0010 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_-NONE-_FA860124D0010_0_-NONE-_-NONE-
FA860121F0070 Department of Defense 2024-07-23 $-380.42 $40,022.86 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860121F0070_P00004_FA860118D0004_0
FA860124F0004 Department of Defense 2024-07-16 $500.00 $519,963.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0004_P00007_FA860124D0001_0
FA860124F0003 Department of Defense 2024-07-16 $-207,986.34 $4,875,199.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00009_FA860124D0001_0
FA860122F0031 Department of Defense 2024-07-16 $-510.88 $40,086.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860122F0031_P00002_FA860118D0004_0
FA860124F0002 Department of Defense 2024-07-16 $-16,242.94 $268,899.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0002_P00007_FA860124D0001_0
FA860124F0003 Department of Defense 2024-07-15 $20,000.00 $4,875,199.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00008_FA860124D0001_0
FA860123F0006 Department of Defense 2024-07-15 $-21,356.19 $3,178,387.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860123F0006_P00006_FA860118D0004_0
68HE0721C0005 Environmental Protection Agency 2024-06-28 $408,397.75 $2,519,837.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 6800_-NONE-_68HE0721C0005_P00013_-NONE-_0
FA860124F0003 Department of Defense 2024-06-14 $-223,993.00 $4,875,199.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00007_FA860124D0001_0
FA860124F0003 Department of Defense 2024-06-12 $35,000.00 $4,875,199.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00006_FA860124D0001_0
FA860124F0002 Department of Defense 2024-05-30 $58,823.84 $268,899.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0002_P00006_FA860124D0001_0
FA860124F0004 Department of Defense 2024-05-23 $107,509.54 $519,963.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0004_P00006_FA860124D0001_0
FA860124F0003 Department of Defense 2024-05-22 $1,047,089.44 $4,875,199.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00005_FA860124D0001_0
FA860124F0002 Department of Defense 2024-05-13 $0.00 $268,899.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0002_P00005_FA860124D0001_0
FA860124D0001 Department of Defense 2024-05-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_-NONE-_FA860124D0001_P00002_-NONE-_-NONE-
FA860124F0003 Department of Defense 2024-04-25 $103,760.01 $4,875,199.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00004_FA860124D0001_0
FA860124F0003 Department of Defense 2024-03-29 $923,137.30 $4,875,199.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00003_FA860124D0001_0
FA860124F0004 Department of Defense 2024-03-25 $98,709.54 $519,463.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0004_P00005_FA860124D0001_0
FA860124F0002 Department of Defense 2024-03-25 $60,000.00 $285,142.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0002_P00004_FA860124D0001_0
68HE0721C0005 Environmental Protection Agency 2024-03-22 $101,293.20 $2,111,440.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 6800_-NONE-_68HE0721C0005_P00012_-NONE-_0
FA860124D0001 Department of Defense 2024-03-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_-NONE-_FA860124D0001_P00001_-NONE-_-NONE-
68HE0721C0005 Environmental Protection Agency 2024-02-16 $51,298.80 $2,010,146.80 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 6800_-NONE-_68HE0721C0005_P00011_-NONE-_0
FA860124F0004 Department of Defense 2024-02-07 $25,000.00 $411,954.12 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0004_P00004_FA860124D0001_0
FA860124F0002 Department of Defense 2024-01-29 $15,000.00 $226,318.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0002_P00003_FA860124D0001_0
FA860124F0002 Department of Defense 2023-12-18 $10,000.00 $166,318.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0002_P00002_FA860124D0001_0
FA860123F0006 Department of Defense 2023-12-15 $3,888.72 $3,199,744.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860123F0006_P00005_FA860118D0004_0
FA860123F0008 Department of Defense 2023-12-14 $21.50 $182,471.72 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860123F0008_P00004_FA860118D0004_0
FA860124F0003 Department of Defense 2023-12-13 $164,586.00 $3,178,191.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00002_FA860124D0001_0
FA860124F0003 Department of Defense 2023-12-08 $866,092.80 $3,178,191.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_P00001_FA860124D0001_0
FA860124F0004 Department of Defense 2023-12-07 $0.00 $313,244.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0004_P00003_FA860124D0001_0
FA860124F0002 Department of Defense 2023-12-07 $0.00 $166,318.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0002_P00001_FA860124D0001_0
FA860124F0004 Department of Defense 2023-11-30 $124,377.68 $313,244.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0004_P00002_FA860124D0001_0
FA860123F0013 Department of Defense 2023-11-30 $260.25 $318,833.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860123F0013_P00005_FA860118D0004_0
FA860118D0004 Department of Defense 2023-11-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_-NONE-_FA860118D0004_P00022_-NONE-_-NONE-
FA860124F0004 Department of Defense 2023-10-05 $138,840.81 $288,244.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0004_P00001_FA860124D0001_0
FA860124F0004 Department of Defense 2023-10-01 $25,026.10 $288,244.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0004_0_FA860124D0001_0
FA860124F0003 Department of Defense 2023-10-01 $2,147,513.00 $3,178,191.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0003_0_FA860124D0001_0
FA860124D0001 Department of Defense 2023-10-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_-NONE-_FA860124D0001_0_-NONE-_-NONE-
FA860124F0002 Department of Defense 2023-10-01 $141,318.16 $151,318.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NV NORTH LAS VEGAS 9700_9700_FA860124F0002_0_FA860124D0001_0