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Data / Federal awards / NAICS 314999 / MATSON, INC.

MATSON, INC.: 30 federal contract awards, $860,429 obligated (FY2024 to FY2027)

MATSON, INC. (UEI MAWXNMEUN4S2), Fort Worth, TX, received 30 federal prime contract awards with $860,429 obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($860,429) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch MATSON, INC.
  • MAWXNMEUN4S2UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $860,429Obligated
  • 2023-10-21First action in window
  • 2026-05-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314999All Other Miscellaneous Textile Product Mills8$292,512
336360Motor Vehicle Seating and Interior Trim Manufacturing3$241,368
326111Plastics Bag and Pouch Manufacturing2$98,762
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$49,950
314910Textile Bag and Canvas Mills3$46,452
336390Other Motor Vehicle Parts Manufacturing1$36,715
313320Fabric Coating Mills1$27,293
333310Commercial and Service Industry Machinery Manufacturing3$20,048
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$16,200
332510Hardware Manufacturing3$13,420

Buying agencies

AgencyAwardsObligated
Department of Defense30$860,429

Obligations by fiscal year

Fiscal yearObligated
FY2024$265,640
FY2025$552,248
FY2026$42,541

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L125P2463Department of DefensePurchase Order3363608511098510!CUSHION,SEAT BACK,V$132,345$132,345December 30, 2024July 18, 2025Fort Worth, TXusaspending.gov
SPE8E925P0383Department of DefensePurchase Order3261118511133031!BAG,TEXTILE$98,750$98,750January 23, 2025May 23, 2025Fort Worth, TXusaspending.gov
SPE4A724PE575Department of DefensePurchase Order3149998510749213!LINE,MULTI-LOOP$82,979$82,979July 19, 2024February 15, 2027Fort Worth, TXusaspending.gov
SPE7L125P2005Department of DefensePurchase Order3363608511060468!CUSHION,SEAT BACK,V$62,425$62,425December 21, 2024December 29, 2025Fort Worth, TXusaspending.gov
SPE4A624PW647Department of DefensePurchase Order3149998510803920!LINE,MULTI-LOOP$58,996$58,996August 8, 2024February 24, 2027Fort Worth, TXusaspending.gov
SPE4A724P2034Department of DefensePurchase Order3149998510259262!LINE,MULTI-LOOP$51,215$51,215December 18, 2023August 11, 2027Fort Worth, TXusaspending.gov
SPE4A726P0670Department of DefensePurchase Order3345118511692864!CAP,LENS$49,950$0October 9, 2025March 23, 2026Fort Worth, TXusaspending.gov
SPE4A725P4847Department of DefensePurchase Order3149998511148560!LINE,MULTI-LOOP$49,900$49,900January 30, 2025August 4, 2026Fort Worth, TXusaspending.gov
SPE7L125V9926Department of DefensePurchase Order3363608511431368!CUSHION,SEAT BACK,V$46,598$46,598June 9, 2025July 14, 2026Fort Worth, TXusaspending.gov
SPE7L125V6193Department of DefensePurchase Order3363908511256216!COVER,VEHICULAR COM$36,715$36,715March 18, 2025May 18, 2026Fort Worth, TXusaspending.gov
SPE8E525V1211Department of DefensePurchase Order3149108511293603!SIDE COVER ASSEMBLY$29,892$29,892April 2, 2025December 18, 2025Fort Worth, TXusaspending.gov
SPE8E524V0668Department of DefensePurchase Order3133208510356652!COLD WEATHER SKIRT$27,293$27,293December 27, 2023May 31, 2024Fort Worth, TXusaspending.gov
SPE4A625PJ534Department of DefensePurchase Order3149998511241071!LINE,MULTI-LOOP$23,724$23,724March 18, 2025February 7, 2028Fort Worth, TXusaspending.gov
SPE8E525V0915Department of DefensePurchase Order3149108511197654!SIDE COVER ASSEMBLY$16,560$0February 19, 2025August 18, 2025Fort Worth, TXusaspending.gov
SPE7L125V1601Department of DefensePurchase Order3329948511031567!COVER,PROTECTIVE,RO$16,200$16,200November 20, 2024September 7, 2025Fort Worth, TXusaspending.gov
SPE8E524P0325Department of DefensePurchase Order3149998510308075!RIGHT SIDE TRAVEL C$14,076$14,076December 5, 2023June 24, 2024Fort Worth, TXusaspending.gov
SPE8E524P0683Department of DefensePurchase Order3323128510458472!END COVER ASSY,REAR$13,209$13,209February 21, 2024July 22, 2024Fort Worth, TXusaspending.gov
SPE8E525V1410Department of DefensePurchase Order3333108511347106!CASE,LIFE RAFT$12,800$12,800April 28, 2025December 2, 2025Fort Worth, TXusaspending.gov
SPE8E525P0199Department of DefensePurchase Order3149998510985674!RIGHT SIDE TRAVEL C$11,622$11,622October 30, 2024April 10, 2025Fort Worth, TXusaspending.gov
SPE7L124V8360Department of DefensePurchase Order3325108510813952!BOOT,DUST AND MOIST$7,187$7,187August 9, 2024January 6, 2025Fort Worth, TXusaspending.gov
SPE7M125V2703Department of DefensePurchase Order3333108511194534!HARNESS,HANDLING$4,813$4,813February 18, 2025April 24, 2026Fort Worth, TXusaspending.gov
SPE3SE25P0046Department of DefensePurchase Order3332418510968350!RAIN TROUGH ASSEMBL$4,500$4,500October 28, 2024March 27, 2025Fort Worth, TXusaspending.gov
SPE7L124V8366Department of DefensePurchase Order3325108510814103!BOOT,DUST AND MOIST$3,864$3,864August 9, 2024December 17, 2024Fort Worth, TXusaspending.gov
SPE7M126V1982Department of DefensePurchase Order3333108511748126!HARNESS,HANDLING$2,436$2,436November 10, 2025April 27, 2026Fort Worth, TXusaspending.gov
SPE7L124P0580Department of DefensePurchase Order3325108510222691!BOOT,DUST AND MOIST$2,369$2,369October 21, 2023April 3, 2024Fort Worth, TXusaspending.gov
SPE8E923P1641Department of DefensePurchase Order3261118510146858!BAG,TEXTILE$12$22,243September 15, 2023December 26, 2023Fort Worth, TXusaspending.gov
SPE4A124P0295Department of DefensePurchase Order3252118510270409!ROLL,TOOLS AND ACCE$0$0November 17, 2023April 25, 2024Fort Worth, TXusaspending.gov
SPE4A623V400ZDepartment of DefensePurchase Order3345198510023287!WIND SOCK$0$30,012July 19, 2023February 23, 2024Fort Worth, TXusaspending.gov
SPE4A723PF089Department of DefensePurchase Order3149998510128723!LINE,MULTI-LOOP$0$39,111September 8, 2023August 11, 2026Fort Worth, TXusaspending.gov
SPE8E623P0770Department of DefensePurchase Order3149108510057377!SIDE COVER ASSEMBLY$0$69,898August 7, 2023January 11, 2025Fort Worth, TXusaspending.gov

Also on SpecStream

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.