Data / Federal awards / NAICS 236220 / MATOS BUILDERS LLC
MATOS BUILDERS LLC: 91 federal contract awards, $45.7 million obligated (FY2024 to FY2027)
MATOS BUILDERS LLC (UEI DDYGK4DF4626), Baltimore, MD, received 91 federal prime contract awards with $45.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($22.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DDYGK4DF4626UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 91Contract awards
- $45.7 millionObligated
- 2023-10-05First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 62 | $33.7 million |
| 561210 | Facilities Support Services | 21 | $8.9 million |
| 236210 | Industrial Building Construction | 2 | $3.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2,512 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 562910 | Remediation Services | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $22.7 million |
| Department of Defense | 16 | $15.4 million |
| Department of Housing and Urban Development | 13 | $3 million |
| Department of Justice | 5 | $2.2 million |
| General Services Administration | 3 | $1.2 million |
| Department of Commerce | 13 | $882,884 |
| Smithsonian Institution | 3 | $297,510 |
| Department of Transportation | 3 | $43,031 |
| Department of Labor | 1 | $0 |
| Social Security Administration | 7 | $-4,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $25.4 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25FA118 | Department of Defense | Delivery Order | 236220 | TO REPAIR BY ONE-FOR-ONE REPLACEMENT THE EXISTING FIRE ALARM CONTROL PANEL AND ALL COMPONENTS THAT ARE REQUIRED TO RESTORE FULL FUNCTIONALIT | $5,898,329 | $5,898,329 | September 30, 2025 | May 21, 2027 | Baltimore, MD | usaspending.gov |
| W912DY25FA128 | Department of Defense | Delivery Order | 236220 | DESIGN AND REPAIR/RENEW BY REPLACEMENT THE EMERGENCY POWER GENERATOR CONTROLLERS AT NAVAL MEDICAL CENTER PORTSMOUTH (NMCP). | $4,734,014 | $4,734,014 | September 30, 2025 | October 24, 2026 | Baltimore, MD | usaspending.gov |
| 75N99024C00049 | Department of Health and Human Services | Definitive Contract | 236220 | C112591 DESCRIPTION - BASE AWARD REPLACEMENT OF AUTOCLAVES IN BUILDING 33 AS OUTLINED IN THE SOW AND RELATED DOCUMENTS CO - DAN BURK CS - DA | $4,018,520 | $4,018,520 | August 27, 2024 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00046 | Department of Health and Human Services | Definitive Contract | 236220 | C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACS | $3,893,274 | $3,893,274 | August 19, 2024 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025C00066 | Department of Health and Human Services | Definitive Contract | 236220 | C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNITS. THIS PROJECT IS A CRITICAL INTERVENTION TO ADDRESS SAFETY | $3,426,953 | $3,426,953 | October 1, 2025 | November 22, 2027 | Bethesda, MD | usaspending.gov |
| 15F06726F0001638 | Department of Justice | Delivery Order | 236220 | DELIVERY ORDER FOR THE INVESTIGATION OF EXISTING ELEVATOR CONDITIONS AND THEIR REPAIR/RENOVATIONS IAW TORP 26-01-016. | $2,040,300 | $2,040,300 | October 1, 2026 | October 1, 2027 | Baltimore, MD | usaspending.gov |
| 75N99024C00045 | Department of Health and Human Services | Definitive Contract | 236210 | C115968 ORF IRF 8200 PENTHSEMECH UPGRADE BAS | $1,964,215 | $1,964,215 | August 27, 2024 | March 13, 2026 | Bethesda, MD | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | Delivery Order | 561210 | TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464 | $1,819,628 | $1,819,628 | September 29, 2025 | August 12, 2027 | Rockville, MD | usaspending.gov |
| W912DY25FA297 | Department of Defense | Delivery Order | 236220 | THE REQUIREMENT FOR THE PROPOSED WORK IS FOR THE COMPLETE REMOVAL AND REPLACEMENT OF THE EXISTING MAIN LOW-SLOPED MEMBRANE ROOF SYSTEM ON TH | $1,669,889 | $1,669,889 | September 30, 2025 | January 23, 2027 | Quantico, VA | usaspending.gov |
| 75N93023F00004 | Department of Health and Human Services | Delivery Order | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 3: MAINTENANCE PERIOD OF PERFORMANCE 05/22/2023 - 05/21/2024 TASK ORDER TYPE: TIME & MATERIALS (T | $1,636,029 | $1,944,435 | May 22, 2023 | May 21, 2026 | Rockville, MD | usaspending.gov |
| 75N93022F00002 | Department of Health and Human Services | Delivery Order | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 2: FSOB SUPPORT PERIOD OF PERFORMANCE: 08/13/2022 - 08/12/2027 TASK ORDER TYPE: FIRM FIXED PRICE | $1,405,333 | $2,217,815 | August 13, 2022 | August 12, 2027 | Rockville, MD | usaspending.gov |
| W912DR24C0054 | Department of Defense | Definitive Contract | 236220 | BUILDING E5100 LAB 21A & 21B RENOVATIONS, ABERDEEN PROVING GROUND, MARYLAND | $1,335,314 | $1,335,314 | September 28, 2024 | February 28, 2026 | Gunpowder, MD | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 5: LABORATORY REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATER | $1,193,371 | $1,513,210 | August 28, 2023 | August 27, 2026 | Rockville, MD | usaspending.gov |
| 47PM1125C0009 | General Services Administration | Definitive Contract | 236210 | DESIGN- BUILD SERVICES - COOLING TOWER MAKE-UP PUMP CONNECTION AT FDA, COLLEGE PARK, MD | $1,111,579 | $1,111,579 | June 4, 2025 | August 31, 2026 | College Park, MD | usaspending.gov |
| W9124725CA064 | Department of Defense | Definitive Contract | 236220 | FZ-30015-21 SINKHOLE REPAIR | $946,768 | $946,768 | September 28, 2025 | March 6, 2026 | Fort Bragg, NC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561210 | MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS) | $774,935 | $774,935 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 86614320F00005 | Department of Housing and Urban Development | Delivery Order | 236220 | THIS REQUISITION SUPPORTS THE OFFICE OF FACILITIES AND THE PM IS MICHAEL SCHIMMENTI | $700,000 | $2,254,785 | February 19, 2020 | September 26, 2024 | Washington, DC | usaspending.gov |
| 86614323F00032 | Department of Housing and Urban Development | Delivery Order | 236220 | TASK ORDER FOR SIPCORE 2ND AND 7TH FL - COMPLETE OUTFITTING | $599,572 | $767,723 | August 3, 2023 | February 2, 2025 | Washington, DC | usaspending.gov |
| 1333ND25FNB190152 | Department of Commerce | Delivery Order | 236220 | B215 CLEAN ROOMS PARTICLE MEASURING SYSTEM. OU19-25-NEW-236 | $549,722 | $549,722 | August 29, 2025 | March 26, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 561210 | OWS MAINTENANCE, ALTERATION & REPAIR SERVICES(MARS)CONTRACT 75N93022D00020, LABORATORY EQUIPMENT REPAIR AND MAINTENANCE; POP 8/28/26 - 8/27/ | $540,000 | $540,000 | August 28, 2026 | August 27, 2027 | Baltimore, MD | usaspending.gov |
| 86614323F00036 | Department of Housing and Urban Development | Delivery Order | 236220 | TASK ORDER FOR LOBBY TURNSTILES | $515,135 | $723,623 | August 14, 2023 | February 13, 2025 | Washington, DC | usaspending.gov |
| N0017824FD213 | Department of Defense | Delivery Order | 236220 | B1450 HEAT PUMP REPLACEMENT | $501,177 | $501,177 | June 5, 2024 | November 15, 2024 | Fredericksburg, VA | usaspending.gov |
| 86614323F00038 | Department of Housing and Urban Development | Delivery Order | 236220 | TASK ORDER FOR 10TH FLOOR OGC PORTALS TO WEAVER RELOCATION - OFFICE INFILL (ROOMS 10254-10284) AND SPACE RENOVATIONS (ROOMS 10152-10162) | $434,406 | $1,222,659 | August 14, 2023 | December 26, 2024 | Washington, DC | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 561210 | TASK ORDER #9; IRF CUSTODIAL SERVICES FOR THE POP OF 9/29/25 THROUGH 2/28/26 FOR $369,983.58 | $369,984 | $369,984 | September 29, 2025 | February 28, 2026 | Rockville, MD | usaspending.gov |
| 86614323F00037 | Department of Housing and Urban Development | Delivery Order | 236220 | TASK ORDER FOR PUNCH LIST ITEMS COMPLETION 9TH FLOOR | $334,756 | $592,911 | August 14, 2023 | December 26, 2024 | Washington, DC | usaspending.gov |
| 75N99023C00025 | Department of Health and Human Services | Definitive Contract | 236220 | C115558 - DESIGN-BUILD - NIBIB BLDG. 13 ROOM 3E41, RESOLVE ISSUES WITH HOOD AND ROOM EXHAUST - DAN JANNIELLO | $310,281 | $690,058 | July 19, 2023 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 561210 | MARS TASK ORDER #8; 5601 BOLLARD REPAIR; POP: 09/16/2024 - 09/15/2025 FOR $309,410.00 | $309,410 | $309,410 | September 16, 2024 | September 15, 2025 | Rockville, MD | usaspending.gov |
| 75N93023F00002 | Department of Health and Human Services | Delivery Order | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 4: MECHANICAL REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATER | $268,010 | $392,398 | August 28, 2023 | August 27, 2026 | Rockville, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 561210 | M31036055 PROVIDE QUARTERLY MAINTENANCE SERVICE TO VARIOUS AIR COMPRESSORS IN THE BSL4 FACILITIES FT, DETRICK CAMPUS IN FREDERICK, MARYLAND, | $241,749 | $241,749 | September 9, 2024 | April 13, 2025 | Frederick, MD | usaspending.gov |
| 1333ND25FNB190092 | Department of Commerce | Delivery Order | 236220 | OU19-25-NEW-171 (25-303) B101 CONFERENCE & LECTURE ROOMS RENOVATION. | $220,970 | $220,970 | June 20, 2025 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 15UC0C25P00000221 | Department of Justice | Purchase Order | 236220 | ELECTRICAL SERVICE PARTICLE MACHINE | $182,479 | $182,479 | November 8, 2024 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 33330226FF0010016 | Smithsonian Institution | Delivery Order | 236220 | NMAH: EVALUATE & REPAIR KITCHEN GREASE INTERCEPTOR | $174,921 | $174,921 | November 18, 2025 | October 7, 2029 | Washington, DC | usaspending.gov |
| 86614322F00058 | Department of Housing and Urban Development | Delivery Order | 236220 | HVAC SERVICES - CENTRIFUGAL FANS | $163,697 | $1,536,091 | September 27, 2022 | December 26, 2024 | Washington, DC | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 561210 | EPOXY COATING REPAIRS, BSL4 | $154,723 | $154,723 | March 7, 2024 | March 7, 2025 | Bethesda, MD | usaspending.gov |
| W9124725CA049 | Department of Defense | Definitive Contract | 236220 | RENOVATE AND REPAIR INTERIOR WALLS AND FLOOR OF BUILDING H-2313 | $151,901 | $151,901 | October 1, 2025 | April 30, 2026 | Fort Bragg, NC | usaspending.gov |
| 75N99023C00059 | Department of Health and Human Services | Definitive Contract | 236220 | C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZ | $135,773 | $677,254 | September 18, 2023 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 86614324F00025 | Department of Housing and Urban Development | Delivery Order | 236220 | TASK ORDER FOR THE INSTALLATION OF LOW VOLTAGE DATA CABLING AT HUD'S NEW LEASE AT PATRIOTS PLAZA 1. | $132,739 | $132,739 | June 17, 2024 | September 26, 2024 | Washington, DC | usaspending.gov |
| 33330225FF0010302 | Smithsonian Institution | Delivery Order | 236220 | THIS IS TASK ORDER NO. 33330225FF0010302, W.O. NO. 002, AGAINST IDIQ NO. 33330225DF0010002, TO PROVIDE FOR WOODLAWN BASEMENT MOISTURE ISSUES | $122,590 | $122,590 | July 30, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| 75N99020C00067 | Department of Health and Human Services | Definitive Contract | 236220 | REQUISITION NUMBER: 5797246 WORK REQUEST NUMBER: C109075 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO REFRESH THE INPATIENT NURSE STATI | $99,293 | $3,538,083 | September 29, 2020 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190134 | Department of Commerce | Delivery Order | 236220 | B218 TEMP AND HUMIDITY SENSORS | $91,326 | $91,326 | July 26, 2024 | January 22, 2025 | Gaithersburg, MD | usaspending.gov |
| W912DR23C0055 | Department of Defense | Definitive Contract | 236220 | BUILDING 3071 AS-BUILTS AT ABERDEEN PROVING GROUND, MARYLAND | $81,955 | $349,721 | September 28, 2023 | October 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 561210 | 2 ATLAS COPCO ZT110 AIR COMPRESSORS NEED TO BE SERVICED. | $62,002 | $62,002 | September 22, 2020 | September 21, 2024 | Bethesda, MD | usaspending.gov |
| 86614324F00023 | Department of Housing and Urban Development | Delivery Order | 236220 | TASK ORDER TO INSTALL LOW VOLTAGE SECURITY ACCESS CONTROL SYSTEM TO HUD'S NEW LEASE ON THE 8TH FLOOR OF PP1 BUILDING. | $58,560 | $58,560 | June 14, 2024 | December 26, 2024 | Washington, DC | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 1: IRREGULAR & EMERGENCY WORK PERIOD OF PERFORMANCE: 08/13/2022 TO 08/12/2023 TASK ORDER TYPE: TI | $54,661 | $254,363 | August 13, 2022 | August 12, 2025 | Rockville, MD | usaspending.gov |
| 47PM1025C0010 | General Services Administration | Definitive Contract | 236220 | THE CONTRACTOR WILL REPLACE 3 WINDOWS LOCATED AT (NEOB) NEW EXECUTIVE OFFICE BUILDING. | $49,976 | $49,976 | May 29, 2025 | April 26, 2026 | Washington, DC | usaspending.gov |
| FA706024F0128 | Department of Defense | Delivery Order | 236220 | PKB - REPLACE SOUTH GATE DIGITAL SIGN IAW ATTACHED SOWS. | $46,047 | $46,047 | September 17, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 86614319F00023 | Department of Housing and Urban Development | Delivery Order | 236220 | TASK ORDER - SPACE ALTERATIONS CONTRACT - HQ SPACE CONSOLIDATION 5TH FLOOR - FHEO | $35,011 | $4,342,579 | September 27, 2019 | September 26, 2024 | Washington, DC | usaspending.gov |
| 47PM1024P0001 | General Services Administration | Purchase Order | 236220 | NEW PARTITION FOR ROOMS 109 AND 111 AT EEOB | $29,917 | $29,917 | November 6, 2023 | May 4, 2024 | Washington, DC | usaspending.gov |
| 693KA924P00015 | Department of Transportation | Purchase Order | 561210 | 10A 935--940 BLACKOUT SHADES: BLACKOUT SHADES USING BUILDING STANDARD MESA FABRIC INSTALLATION SERVICES TO INCLUDE: FIELD MEASURING, INSTALL | $21,381 | $21,381 | January 4, 2024 | January 3, 2025 | Washington, DC | usaspending.gov |
| 1333ND23FNB190239 | Department of Commerce | Delivery Order | 236220 | BASEMENT STRUCTURAL REPAIRS | $20,866 | $270,488 | September 21, 2023 | August 25, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236210
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.