Data / Federal awards / NAICS 811310 / NORTHWAY MATHERS INC
NORTHWAY MATHERS INC: 10 federal contract awards, $149,996 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHWAY MATHERS INC (UEI ZMSNW8NYGDC5), Mukilteo, WA, received 10 federal prime contract awards with $149,996 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($149,996) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZMSNW8NYGDC5
- Location
- Mukilteo, WA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $149,996
- First action in window
- 2024-02-09
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $60,835 |
| 336611 | Ship Building and Repairing | 1 | $27,766 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $23,771 |
| 332510 | Hardware Manufacturing | 1 | $19,540 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $18,383 |
| 332911 | Industrial Valve Manufacturing | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $149,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,465 |
| FY2025 | $35,382 |
| FY2026 | $46,149 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026PMECP0094 | Department of Homeland Security | Purchase Order | 336611 | CGC RELIANCE OEM MATHERS PROPULSION CONTROL SYSTEM REPAIR | $27,766 | $27,766 | June 22, 2026 | June 22, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08024P29673B00 | Department of Homeland Security | Purchase Order | 811310 | 2124404B4500AF051 OIR POSITIONER PITCH PRO 4820 01-211-8359 | $25,153 | $25,153 | February 9, 2024 | June 26, 2024 | Everett, WA | usaspending.gov |
| 70Z08025P29649B00 | Department of Homeland Security | Purchase Order | 811310 | 2125405B45METY075 OIR POSITIONER PITCH PRO 4820 01-211-8359 | $24,093 | $24,093 | July 29, 2025 | December 26, 2025 | Mukilteo, WA | usaspending.gov |
| 70Z08024P20082B00 | Department of Homeland Security | Purchase Order | 332919 | 2530-01-629-8897 VALVE RELAY AIR PRESSURE | $23,771 | $23,771 | May 29, 2024 | June 28, 2024 | Mukilteo, WA | usaspending.gov |
| 70Z08024P20089B00 | Department of Homeland Security | Purchase Order | 332510 | 2010-01-225-6050 CONTROL HEAD ASSY | $19,540 | $19,540 | June 26, 2024 | July 19, 2024 | Mukilteo, WA | usaspending.gov |
| 70Z02326P92200035 | Department of Homeland Security | Purchase Order | 333618 | USCG SALC CTD SRI LANKA NAVY SUPPLIES FOR 210 VESSEL | $18,383 | $18,383 | July 23, 2026 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P29000B00 | Department of Homeland Security | Purchase Order | 811310 | 4820-01-211-8359 OPEN, INSPECT, REPORT AND OVERHAUL OF POSITIONER, PITCH | $11,589 | $11,589 | January 29, 2025 | May 21, 2025 | Mukilteo, WA | usaspending.gov |
| 70Z08023P29014B00 | Department of Homeland Security | Purchase Order | 811310 | 4820-01-211-8359 OPEN, INSPECT REPORT AND OVERHAUL OF POSITIONER PITCH | $0 | $15,330 | April 6, 2023 | October 2, 2023 | Mukilteo, WA | usaspending.gov |
| 70Z08022P20203B00 | Department of Homeland Security | Purchase Order | 332911 | VALVE RELAY | $0 | $21,370 | October 28, 2021 | December 20, 2021 | Mukilteo, WA | usaspending.gov |
| 70Z08023P20052B00 | Department of Homeland Security | Purchase Order | 334419 | 5998-01-631-8611 CIRCUIT CARD ASSY | $-300 | $11,222 | April 24, 2023 | May 19, 2023 | Mukilteo, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332919
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.