Data / Federal awards / NAICS 236220 / MATAI SERVICES, LLC
MATAI SERVICES, LLC: 19 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
MATAI SERVICES, LLC (UEI JDC7MMBMDNQ1), Kansas City, MO, received 19 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JDC7MMBMDNQ1UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 19Contract awards
- $8.0 millionObligated
- 2023-10-17First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $7.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $518,297 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $188,379 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $41,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $7.8 million |
| Department of Transportation | 5 | $190,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $658,190 |
| FY2026 | $661,450 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24C4028 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF DIGESTER 1 REPAIRS | $4,010,265 | $4,010,265 | August 29, 2024 | January 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA460024F0161 | Department of Defense | Delivery Order | 236220 | PAINT WALLS IN KITCHENETTES. CLEAN AND SEAL, GROUT AND TILE FLOORS IN KITCHENETTES AND RESTROOMS AND TILE WALLS IN RESTROOMS. | $648,834 | $648,834 | September 30, 2024 | July 7, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460026F0041 | Department of Defense | Delivery Order | 236220 | PROVIDE FOR REPLACEMENT OF AN 8 INCH DOMESTIC TRANSITE WATER LINE CONNECTING FROM NEWER EXISTING PVC PIPING IN THE SOUTH REBUILT MILCON AREA | $608,565 | $608,565 | May 20, 2026 | October 31, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024F0199 | Department of Defense | Delivery Order | 236220 | THIS PROJECT INVOLVES THE INSTALLATION OF ADDITIONAL CONDUIT AND LIGHTNING PROTECTION TO SUPPORT THE IMPLEMENTATION OF GASNTI2 ON BUILDING B | $557,484 | $557,484 | September 27, 2024 | August 15, 2025 | Offutt Afb, NE | usaspending.gov |
| FA462525C0030 | Department of Defense | Definitive Contract | 334220 | INSTALLATION OF SECURITY CAMERA SYSTEMS IN WAFB DORMITORIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 23 SEPTEMBER 2025. | $518,297 | $518,297 | September 26, 2025 | April 20, 2026 | Whiteman Afb, MO | usaspending.gov |
| W912DQ24C4004 | Department of Defense | Definitive Contract | 236220 | EWI ASSESMENT CONSTRUCTION REPAIRS | $489,032 | $489,032 | October 31, 2023 | March 27, 2024 | Independence, MO | usaspending.gov |
| FA221724CB003 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF 2J1 CONFERENCE ROOM AND ADJOINING AREAS. | $402,280 | $402,280 | March 7, 2024 | October 25, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460024F0082 | Department of Defense | Delivery Order | 236220 | TO MODIFYING EXISTING EQUIPMENT, INSTALLING NEW EQUIPMENT, AND PROGRAMMING OF THE ELECTRONIC SECURITY SYSTEM TO PROVIDE A COMPLETE AND GOVER | $366,546 | $366,546 | August 15, 2024 | February 10, 2025 | Offutt Afb, NE | usaspending.gov |
| 6973GH23F01570 | Department of Transportation | Delivery Order | 238210 | TO PROVIDE FUNDING FOR LPGBS INSTALLATION/MODERNIZATION AT HILL AIRFORCE BASE. | $116,646 | $573,950 | July 18, 2023 | June 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA460024F0028 | Department of Defense | Delivery Order | 236220 | REPAIR HEAT EXCHANGERS IN B500 AT OFFUTT AFB. | $80,326 | $80,326 | April 19, 2024 | July 15, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460026F0045 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS CONTRACT IS TO: PROVIDE SERVICES TO REMOVE AND REPLACE COMPOUND JOINT MATERIAL ON THE VENEER MASONRY BRICK ON THE EXTERI | $60,148 | $60,148 | May 29, 2026 | August 2, 2026 | Offutt Afb, NE | usaspending.gov |
| 6973GH23F01555 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR LPGBS MODERNIZATION. | $56,849 | $1,229,567 | July 17, 2023 | September 30, 2023 | Covington, KY | usaspending.gov |
| FA462524P0069 | Department of Defense | Purchase Order | 238120 | COMPLETE ALL WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $41,168 | $41,168 | September 30, 2024 | December 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| 6973GH23F00634 | Department of Transportation | Delivery Order | 238210 | BIL-UPS INSTALLATION COST OF UPS REPLACEMENT AND FULL AFHA AT THE CMH TDWR, COLUMBUS, OH. JCN:22002370 | $14,884 | $113,493 | February 22, 2023 | February 21, 2024 | Pataskala, OH | usaspending.gov |
| 697DCK23C00367 | Department of Transportation | Definitive Contract | 236220 | REPLACEMENT OF THE MKC LDIN LIGHT WOOD PLATFORM WITH A TILT OVER POLE | $2,107 | $116,945 | September 7, 2023 | March 20, 2026 | Kansas City, MO | usaspending.gov |
| FA460025F0073 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC | $1,000 | $1,000 | August 13, 2025 | August 31, 2025 | Offutt Afb, NE | usaspending.gov |
| 6973GH22D00012 | Department of Transportation | IDC | 238210 | PSG IDIQ CONTRACT FOR SITE SURVEY, DESIGN AND INSTALLATION | $0 | $631,733,754 | October 27, 2021 | usaspending.gov | ||
| FA460023D0004 | Department of Defense | IDC | 236220 | IT IS THE INTENTION OF THIS CONTRACT TO OBTAIN DESIGN-BUILD CONSTRUCTION, DESIGN-BID-BUILD CONSTRUCTION, CONSTRUCTION, REPAIR, ALTERATION AN | $0 | $4,500,000 | September 22, 2023 | usaspending.gov | ||
| FA460025D0004 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A | $0 | $49,999,999 | August 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.