Contractor
GOFORTH & MARTI
- UEI
- HCWRS39M4BL5
- Parent UEI
- HCWRS39M4BL5
- Resolved by
- uei
- Confidence
- 1.000
Active from May 4, 2023 to Jun 16, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS28F0022X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 10, 2026 | — |
| N0003926FA012 FURNITURE ORDER FOR OT27 SMALL BUSINESS CONFERENCE ROOM RENOVATION. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 - STATEMENT OF WORK (SOW) ATTACHMENT 2 - BILL OF MATERIALSATTACHMENT 3 - DRAWING | Department of Defense | CA | May 13, 2026 | $41,730 |
| N0003926FA011 FURNITURE ORDER FOR OT4 2.0 RECONFIGURATION EFFORT. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 - STATEMENT OF WORK (SOW) ATTACHMENT 2 - BILL OF MATERIALSATTACHMENT 3 - DRAWING | Department of Defense | CA | May 8, 2026 | $43,671 |
| N0003926FA007 FURNITURE ORDER SUPPORTING JOINT FIRES NETWORK (JFN) AT NAVWAR OLD TOWN COMPLEX. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 - STATEMENT OF WORK (SOW) | Department of Defense | CA | May 4, 2026 | $49,979 |
| N0003926FA005 PAE RAS RELOCATION TO OT3 AND FURNITURE BUY. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS -ATTACHMENT 1 STATEMENT OF WORK-ATTACHMENT 2 - BILL OF MATERIALS -ATTACHMENT 3 - DRAWING | Department of Defense | CA | Apr 23, 2026 | $182,080 |
| N0003926FE037 LABORER HOURS PURCHASE FOR CONTINUED NAVWAR AND PEO SUPPORT | Department of Defense | CA | Mar 4, 2026 | $135,690 |
| N6600125F0808 FURNITURE RECONFIGURATION | Department of Defense | CA | Aug 13, 2025 | $154,478 |
| N0003924F1029 PEO C4I ROLL UP | Department of Defense | CA | Jun 27, 2024 | $72,342 |
| N0003924F1020 FURNITURE PURCHASE | Department of Defense | CA | Jun 3, 2024 | $86,065 |
| N0003924F1023 OT1 PEO SUBS - FLOORING INSTALL | Department of Defense | CA | May 29, 2024 | $24,134 |
| N0003924F1022 FURNITURE PURCHASE FOR OT1 GWR | Department of Defense | CA | May 6, 2024 | $31,321 |
| N0003923F1042 FURNITURE ORDER | Department of Defense | CA | Jul 31, 2023 | $43,706 |
| N0003923F1038 FURNITURE ORDER | Department of Defense | CA | Jul 17, 2023 | $25,460 |
| N0003923F1039 WAGNER MIC CABLING | Department of Defense | CA | Jul 10, 2023 | $44,357 |
| N0003923F1024 FURNITURE ORDER | Department of Defense | CA | May 4, 2023 | $83,084 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HCWRS39M4BL5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.