Data / Federal awards / NAICS 335910 / MATHEWS ASSOCIATES INC
MATHEWS ASSOCIATES INC: 63 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
MATHEWS ASSOCIATES INC (UEI YNL6C9KV6U37), Sanford, FL, received 63 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- YNL6C9KV6U37UEI
- Sanford, FLLocation
- Small BusinessBusiness size
- 63Contract awards
- $13.2 millionObligated
- 2023-10-04First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 46 | $10.5 million |
| 335911 | Storage Battery Manufacturing | 9 | $2.7 million |
| 335912 | Primary Battery Manufacturing | 8 | $95,104 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $12.9 million |
| Department of Homeland Security | 15 | $179,593 |
| Department of Transportation | 3 | $116,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $6.1 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F0289 | Department of Defense | Delivery Order | 335910 | 8510958193!BATTERY,STORAGE | $3,064,936 | $3,064,936 | October 16, 2024 | September 30, 2027 | Sanford, FL | usaspending.gov |
| SPE7LX24F03PB | Department of Defense | Delivery Order | 335910 | 8510798648!BATTERY,STORAGE | $1,938,800 | $1,938,800 | August 2, 2024 | October 25, 2025 | Sanford, FL | usaspending.gov |
| SPE7LX24F838J | Department of Defense | Delivery Order | 335910 | 8510503900!BATTERY ASSEMBLY | $1,129,313 | $1,129,313 | March 13, 2024 | September 9, 2026 | Sanford, FL | usaspending.gov |
| SPE7LX24F044W | Department of Defense | Delivery Order | 335911 | 8510305127!BATTERY,STORAGE | $573,614 | $573,614 | December 4, 2023 | May 18, 2025 | Sanford, FL | usaspending.gov |
| SPE7L124F1475 | Department of Defense | Delivery Order | 335910 | 8510278171!BATTERY,NONRECHARGEABLE | $515,812 | $515,812 | November 20, 2023 | September 13, 2024 | Sanford, FL | usaspending.gov |
| SPE7LX25F29V8 | Department of Defense | Delivery Order | 335910 | 8511412869!BATTERY,NONRECHARGEABLE | $486,552 | $486,552 | May 30, 2025 | March 24, 2026 | Sanford, FL | usaspending.gov |
| SPE7L125F0280 | Department of Defense | Delivery Order | 335910 | 8510957937!BATTERY,STORAGE | $486,300 | $486,300 | October 16, 2024 | February 26, 2027 | Sanford, FL | usaspending.gov |
| SPE7LX25F118U | Department of Defense | Delivery Order | 335911 | 8511077090!BATTERY,STORAGE | $389,607 | $389,607 | December 16, 2024 | April 20, 2026 | Sanford, FL | usaspending.gov |
| SPE7LX24F07Q5 | Department of Defense | Delivery Order | 335911 | 8510561278!BATTERY,STORAGE | $380,698 | $380,698 | April 10, 2024 | June 24, 2025 | Sanford, FL | usaspending.gov |
| SPE7L125F0842 | Department of Defense | Delivery Order | 335911 | 8510999875!BATTERY,STORAGE | $372,260 | $372,260 | November 5, 2024 | January 19, 2026 | Sanford, FL | usaspending.gov |
| SPE7L726P0964 | Department of Defense | Purchase Order | 335910 | 8511824184!BATTERY,NONRECHARGE | $343,000 | $343,000 | December 18, 2025 | July 16, 2026 | Sanford, FL | usaspending.gov |
| SPRBL126F0079 | Department of Defense | Delivery Order | 335910 | PURCHASE OF 6135-01-568-3234 | $284,436 | $284,436 | February 27, 2026 | March 1, 2027 | Sanford, FL | usaspending.gov |
| SPE7LX25F094J | Department of Defense | Delivery Order | 335911 | 8511068682!BATTERY,STORAGE | $283,005 | $283,005 | December 12, 2024 | March 24, 2026 | Sanford, FL | usaspending.gov |
| SPE7L724P0192 | Department of Defense | Purchase Order | 335910 | 8510215759!BATTERY,NONRECHARGE | $275,750 | $275,750 | October 19, 2023 | October 18, 2024 | Sanford, FL | usaspending.gov |
| SPRBL126F0046 | Department of Defense | Delivery Order | 335910 | DELIVERY ORDER FOR PURCHASE OF NON-RECHARGEABLE BATTERY NSN: 6135-01-568-3234. | $272,374 | $272,374 | December 18, 2025 | December 18, 2026 | Sanford, FL | usaspending.gov |
| SPE7LX24F907D | Department of Defense | Delivery Order | 335911 | 8510521620!BATTERY,STORAGE | $235,518 | $235,518 | March 20, 2024 | June 3, 2025 | Sanford, FL | usaspending.gov |
| SPE7LX24F64K4 | Department of Defense | Delivery Order | 335911 | 8510695491!BATTERY,STORAGE | $213,229 | $213,229 | June 13, 2024 | August 27, 2025 | Sanford, FL | usaspending.gov |
| SPE7LX25F322P | Department of Defense | Delivery Order | 335910 | 8511140185!BATTERY,NONRECHARGEABLE | $209,000 | $209,000 | January 23, 2025 | November 17, 2025 | Sanford, FL | usaspending.gov |
| SPE7LX25F134X | Department of Defense | Delivery Order | 335911 | 8511082490!BATTERY,STORAGE | $204,518 | $204,518 | December 17, 2024 | March 26, 2026 | Sanford, FL | usaspending.gov |
| SPE7L124F5738 | Department of Defense | Delivery Order | 335910 | 8510546465!BATTERY,NONRECHARGEABLE | $171,380 | $171,380 | April 2, 2024 | January 25, 2025 | Sanford, FL | usaspending.gov |
| SPE7L724P3346 | Department of Defense | Purchase Order | 335910 | 8510862384!BATTERY,NONRECHARGE | $161,000 | $161,000 | August 31, 2024 | August 31, 2025 | Sanford, FL | usaspending.gov |
| SPE7L725P1251 | Department of Defense | Purchase Order | 335910 | 8511158078!BATTERY,NONRECHARGE | $110,250 | $110,250 | January 31, 2025 | December 1, 2025 | Sanford, FL | usaspending.gov |
| SPE7L124F5737 | Department of Defense | Delivery Order | 335910 | 8510546464!BATTERY,NONRECHARGEABLE | $102,828 | $102,828 | April 2, 2024 | January 25, 2025 | Sanford, FL | usaspending.gov |
| SPE7L726P1445 | Department of Defense | Purchase Order | 335910 | 8511912049!BATTERY,NONRECHARGE | $84,792 | $84,792 | February 10, 2026 | October 8, 2026 | Sanford, FL | usaspending.gov |
| SPE7L724P1120 | Department of Defense | Purchase Order | 335910 | 8510400598!BATTERY,NONRECHARGE | $78,395 | $78,395 | January 30, 2024 | October 8, 2024 | Sanford, FL | usaspending.gov |
| SPE7L724P1692 | Department of Defense | Purchase Order | 335910 | 8510513124!BATTERY,NONRECHARGE | $78,395 | $78,395 | March 17, 2024 | November 25, 2024 | Sanford, FL | usaspending.gov |
| SPE7LX25F118A | Department of Defense | Delivery Order | 335910 | 8511076892!BATTERY,NONRECHARGEABLE | $66,880 | $66,880 | December 13, 2024 | October 7, 2025 | Sanford, FL | usaspending.gov |
| SPE7LX26F412R | Department of Defense | Delivery Order | 335910 | 8511906258!BATTERY,NONRECHARGE | $64,440 | $64,440 | February 6, 2026 | August 5, 2026 | Sanford, FL | usaspending.gov |
| SPE7LX25F97X3 | Department of Defense | Delivery Order | 335910 | 8511599008!BATTERY,NONRECHARGE | $64,440 | $64,440 | August 26, 2025 | February 23, 2026 | Sanford, FL | usaspending.gov |
| SPE7LX25F352W | Department of Defense | Delivery Order | 335910 | 8511148168!BATTERY,NONRECHARGEABLE | $62,565 | $62,565 | January 28, 2025 | September 3, 2025 | Sanford, FL | usaspending.gov |
| SPE7LX24F05MF | Department of Defense | Delivery Order | 335910 | 8510810254!BATTERY,NONRECHARGEABLE | $62,565 | $62,565 | August 8, 2024 | February 4, 2025 | Sanford, FL | usaspending.gov |
| SPE7LX25F074Y | Department of Defense | Delivery Order | 335910 | 8511063185!BATTERY,NONRECHARGEABLE | $52,668 | $52,668 | December 9, 2024 | October 3, 2025 | Sanford, FL | usaspending.gov |
| 6923G526P0027 | Department of Transportation | Purchase Order | 335910 | ICE BUOY LANTERN BATTERIES FOR STEEL ALL-SEASON ICE BUOYS DEPLOYED IN ST. LAWRENCE RIVER FOR AS AIDS TO NAVIGATION FOR SAFETY OF MARINE TRAF | $38,843 | $38,843 | March 19, 2026 | July 9, 2026 | Massena, NY | usaspending.gov |
| 6923G524P0176 | Department of Transportation | Purchase Order | 335910 | BUOY BATTERIES | $38,768 | $38,768 | September 23, 2024 | January 31, 2025 | Massena, NY | usaspending.gov |
| 6923G524P0065 | Department of Transportation | Purchase Order | 335910 | BUOY BATTERIES | $38,768 | $38,768 | February 20, 2024 | June 18, 2024 | Massena, NY | usaspending.gov |
| 70Z08426FDL950097 | Department of Homeland Security | Delivery Order | 335910 | PURCHASING LITHIUM ICE BATTERIES FOR CGC KATHERINE WALKER, BAYONNE, NJ | $33,025 | $33,025 | July 21, 2026 | September 19, 2026 | Sanford, FL | usaspending.gov |
| 70Z08426FDL950060 | Department of Homeland Security | Delivery Order | 335910 | PURCHASE AND DELIVER 21 ICE BATTERY TO NEWPORT, RI AND 45 ICE BATTERY TO BAYONNE, NJ | $27,245 | $27,245 | June 23, 2026 | September 6, 2026 | Sanford, FL | usaspending.gov |
| 70Z08426FDL950054 | Department of Homeland Security | Delivery Order | 335910 | PURCHASE AND DELIVER 54 ICE BUOY TO PHILADELPHIA, PA | $21,855 | $21,855 | June 10, 2026 | August 24, 2026 | Sanford, FL | usaspending.gov |
| SPE7L026F0348 | Department of Defense | Delivery Order | 335912 | 8511703398!BATTERY,NONRECHARGE | $19,322 | $19,322 | October 16, 2025 | April 14, 2026 | Sanford, FL | usaspending.gov |
| SPE7L026F1736 | Department of Defense | Delivery Order | 335912 | 8511930323!BATTERY,NONRECHARGE | $19,322 | $19,322 | February 19, 2026 | August 18, 2026 | Sanford, FL | usaspending.gov |
| SPE7L225F0735 | Department of Defense | Delivery Order | 335912 | 8511198778!BATTERY,NONRECHARGE | $18,944 | $18,944 | February 20, 2025 | August 19, 2025 | Sanford, FL | usaspending.gov |
| SPE7L324F4767 | Department of Defense | Delivery Order | 335912 | 8510886020!BATTERY,NONRECHARGE | $18,944 | $18,944 | September 12, 2024 | March 11, 2025 | Sanford, FL | usaspending.gov |
| 70Z08425FDL950318 | Department of Homeland Security | Delivery Order | 335910 | PURCHASE AND DELIVER 46 ICE BUOY BATTERY PACKS FOR COAST GUARD DISTRICT GREAT LAKES | $18,617 | $18,617 | September 11, 2025 | November 25, 2025 | Sanford, FL | usaspending.gov |
| 70Z08426FDL950091 | Department of Homeland Security | Delivery Order | 335910 | PURCHASING LITHIUM ICE BATTERIES TO CGC KATHERINE WALKER, BAYONNE, NJ | $18,576 | $18,576 | July 14, 2026 | September 14, 2026 | Sanford, FL | usaspending.gov |
| SPE7L324F1566 | Department of Defense | Delivery Order | 335912 | 8510378908!BATTERY,NONRECHARGE | $18,572 | $18,572 | January 11, 2024 | July 9, 2024 | Sanford, FL | usaspending.gov |
| 70Z08426FDL950113 | Department of Homeland Security | Delivery Order | 335910 | PURCHASING LITHIUM ICE BATTERIES FOR CGC KATHERINE WALKER, BAYONNE, NJ | $12,384 | $12,384 | July 30, 2026 | September 28, 2026 | Sanford, FL | usaspending.gov |
| 70Z08424FDL950140 | Department of Homeland Security | Delivery Order | 335910 | ICE BUOY BATTERIES | $9,920 | $9,920 | June 25, 2024 | September 8, 2024 | Sanford, FL | usaspending.gov |
| 70Z08426FDL950148 | Department of Homeland Security | Delivery Order | 335910 | PURCHASE AND DELIVER 22 ICE BUOY BATTERIES TO PORT HURON, MI | $9,082 | $9,082 | August 25, 2026 | November 6, 2026 | Sanford, FL | usaspending.gov |
| 70Z08425FDL950159 | Department of Homeland Security | Delivery Order | 335910 | ICE BUOY BATTERIES | $8,332 | $8,332 | May 21, 2025 | August 22, 2025 | Sanford, FL | usaspending.gov |
| 70Z08426FDL950140 | Department of Homeland Security | Delivery Order | 335910 | PURCHASED AND DELIVER 20 TO DULUTH, MN | $8,256 | $8,256 | August 21, 2026 | November 4, 2026 | Sanford, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- All recipients under NAICS 335912 Primary Battery Manufacturing
- Open opportunities under NAICS 335910
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.