W9133L19F0012↗
Martinfederal Consulting, LLC received this contract from W39L USA NG Readiness Center, Department of the Army: $6.11M obligated so far for education/training- training/curriculum development. Its period of performance ended 2024-09-20.
Key facts · data as of Oct 26, 2026
- Recipient
- Martinfederal Consulting, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Obligated to date
- $6.11M
- Potential value
- $24.58M
- Ends
- 2024-09-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9133L19F0012, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9133L19F0012_9700_GS35F491CA_4732
Martinfederal Consulting, LLC: all federal awards · Department of Defense: spending · W39L USA NG Readiness Center: what it buys
STRENGTH MAINTENANCE TRAINING CENTER TRAINING SUPPORT SERVICES
What it is
- Product or service
- Education/Training- Training/Curriculum Development (PSC U008)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Competition
- Full and open competition · 10 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F491CA
- Solicitation
- W9133L19R0005
- Where the work is
- Pulaski, AR · district AR-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-02-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-03 | P00011 | Option exercised | $195.9K | THIS IS A FAR 52.217-8 MODIFICATION TO EXTEND SERVICES FOR TWO (2) WEEKS TO ALLOW TIME FOR THE SMTB FOLLOW-ON CONTRACT AWARD. |
| 2024-07-25 | P00010 | Option exercised | $391.8K | THIS IS A FAR 52.217-8 MODIFICATION TO EXTEND SERVICES FOR ONE (1) MONTH TO ALLOW TIME FOR THE SMTB SERVICES FOLLOW-ON CONTRACT AWARD. |
| 2024-06-05 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CLIN TYPE TO A COST CLIN FOR CLIN 5002. |
| 2024-05-29 | P00008 | Option exercised | $783.6K | THIS IS A FAR 52.217-8 MODIFICATION TO EXTEND SERVICES FOR TWO (2) MONTHS TO ALL TIME FOR THE NEW SMTB SERVICES FOLLOW-ON CONTRACT AWARD. |
| 2023-05-05 | P00007 | Option exercised | $4.70M | STRENGTH MAINTENANCE TRAINING CENTER SUPPORT SERVICES - OPTION YEAR 4 |
| 2023-02-23 | P00006 | Supplemental agreement (work within scope) | $40.0K | STRENGTH MAINTENANCE TRAINING CENTER MOBILE TRAINING TEAM ADDITIONAL TRAVEL FUNDING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗