Data / Federal awards / NAICS 423720 / MATT MARSHALL & CO
MATT MARSHALL & CO: 4 federal contract awards, $59,052 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MATT MARSHALL & CO (UEI PBL3PMEZE846), Greensboro, NC, received 4 federal prime contract awards with $59,052 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($59,052) and its largest code is NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PBL3PMEZE846
- Location
- Greensboro, NC
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $59,052
- First action in window
- 2024-03-19
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 2 | $43,905 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $15,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $59,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,100 |
| FY2025 | $23,805 |
| FY2026 | $15,147 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B31625P00000051 | Department of Justice | Purchase Order | 423720 | REPAIR BOILER #1 | $23,805 | $23,805 | January 24, 2025 | January 24, 2025 | Greensboro, NC | usaspending.gov |
| 15B10624P00000166 | Department of Justice | Purchase Order | 423720 | FMC CONDENSER WATER PUMP #2 B&F 23Z1AG8 PZ **SMALL BUSINESS** | $20,100 | $20,100 | March 19, 2024 | August 30, 2024 | Greensboro, NC | usaspending.gov |
| 15BBNF26P00000011 | Department of Justice | Purchase Order | 238220 | PROJECT 26Z3AK9 - REPAIR WATER HEATERS | $11,619 | $11,619 | December 11, 2025 | January 30, 2026 | Greensboro, NC | usaspending.gov |
| 15B31626P00000098 | Department of Justice | Purchase Order | 238220 | PROJECT 26Z3AK9 - REPAIR WATER HEATERS | $3,529 | $3,529 | September 15, 2026 | October 30, 2026 | Salters, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
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.