Data / Federal awards / NAICS 236220 / THE MATTHEWS GROUP INC
THE MATTHEWS GROUP INC: 21 federal contract awards, $57.8 million obligated (FY2024 to FY2027)
THE MATTHEWS GROUP INC (UEI GHDAN1FNERA8), Purcellville, VA, received 21 federal prime contract awards with $57.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($27.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- UEI
- GHDAN1FNERA8
- Location
- Purcellville, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $57.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $57 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 6 | $877,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $27.5 million |
| Department of Defense | 7 | $22 million |
| Department of Energy | 3 | $8.4 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.2 million |
| FY2025 | $15.1 million |
| FY2026 | $7.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24C0034 | Department of Defense | Definitive Contract | 236220 | COMMERCIAL VEHICLE INSPECTION FACILITY (CVIF) AND MEMORIAL RESTROOM FACILITY, PENTAGON RESERVATION, ARLINGTON, VA | $21,094,229 | $21,094,229 | September 30, 2024 | January 4, 2028 | Washington, DC | usaspending.gov |
| 697DCK25F00062 | Department of Transportation | Delivery Order | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $11,809,998 | $11,809,998 | December 10, 2024 | June 2, 2027 | Tukwila, WA | usaspending.gov |
| 89303024FMA400898 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RENOVATION OF THE | $8,193,724 | $8,193,724 | September 30, 2024 | January 27, 2027 | Washington, DC | usaspending.gov |
| 697DCK24F00292 | Department of Transportation | Delivery Order | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $6,179,091 | $6,179,091 | March 18, 2024 | March 31, 2026 | Pontiac, MI | usaspending.gov |
| 697DCK26F01041 | Department of Transportation | Delivery Order | 236220 | ROOF REPLACEMENT AT MIAMI INTERNATIONAL AIRPORT (MIA) IN MIAMI, FL. | $2,695,268 | $2,695,268 | September 23, 2026 | March 1, 2027 | Miami, FL | usaspending.gov |
| 697DCK26F00844 | Department of Transportation | Delivery Order | 236220 | REPLACEMENT OF CHILLER UNITS AT GREAT FALLS INTERNATIONAL AIRPORT (GTF) IN GREAT FALLS, MT. | $2,055,119 | $2,055,119 | September 23, 2026 | September 14, 2027 | Great Falls, MT | usaspending.gov |
| 697DCK25F00071 | Department of Transportation | Delivery Order | 236220 | CONSTRUCTION FUNDING FOR MIA PRECAST REPAIR PROJECT. | $1,753,778 | $1,753,778 | December 3, 2024 | January 8, 2033 | Miami, FL | usaspending.gov |
| 697DCK26F00281 | Department of Transportation | Delivery Order | 236220 | HEATING SYSTEM OPTIMIZATION AT THE BISMARCK MUNICIPAL AIRPORT (BIS) AIR TRAFFIC CONTROL TOWER IN BISMARCK, ND | $1,699,797 | $1,699,797 | March 30, 2026 | March 31, 2028 | Bismarck, ND | usaspending.gov |
| 697DCK23F00526 | Department of Transportation | Delivery Order | 236220 | LGB ATCT MODERNIZATION | $827,109 | $8,333,054 | May 22, 2023 | January 30, 2026 | Long Beach, CA | usaspending.gov |
| W912DR25F0099 | Department of Defense | Delivery Order | 237110 | LIFE AND SAFETY UPGRADES AND IMPROVEMENTS FOR THE WASHINGTON AQUEDUCT | $496,690 | $496,690 | March 19, 2025 | January 12, 2026 | Bethesda, MD | usaspending.gov |
| 697DCK23F00775 | Department of Transportation | Delivery Order | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $440,326 | $10,236,884 | August 2, 2023 | December 31, 2025 | Long Beach, CA | usaspending.gov |
| 89303021FMA400445 | Department of Energy | Delivery Order | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO RENOVATE THE RETENTION POND AT THE GERMANTOWN BUILD | $219,989 | $3,440,283 | September 21, 2021 | May 31, 2024 | Washington, DC | usaspending.gov |
| W912DR25F0048 | Department of Defense | Delivery Order | 237110 | CABIN JOHN SIPHON CLEANING FOR THE WASHINGTON AQUEDUCT, IN BETHESDA, MARYLAND. | $165,713 | $165,713 | January 1, 2025 | January 30, 2025 | Bethesda, MD | usaspending.gov |
| W912DR26FA015 | Department of Defense | Delivery Order | 237110 | EMERGENCY ROOF REPAIR FOR DALECARLIA VISITORS CENTER. SEE ATTACHMENTS FOR COMPLETE DETAILS. | $124,022 | $124,022 | November 20, 2025 | August 13, 2026 | Washington, DC | usaspending.gov |
| W912DR25F0137 | Department of Defense | Delivery Order | 237110 | TASK ORDER FOR DALE & MCMILLAN ROLLUP DOOR REPAIR FOR WASHINGTON AQUEDUCT. | $91,282 | $91,282 | May 2, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 697DCK23G00010 | Department of Transportation | BOA | 236220 | NATIONWIDE BOA - THE MATTHEWS GROUP (TMG) | $0 | $999,999,999 | January 11, 2023 | usaspending.gov | ||
| 89303020DMA000020 | Department of Energy | IDC | 236220 | REPAIR, ALTERATION AND CONSTRUCTION WORK AT THE FORRESTAL AND GERMANTOWN CAMPUSES; CONSTRUCTION AND/OR ALTERATIONS IN SENSITIVE COMPARTMENTE | $0 | $60,000,000 | July 24, 2020 | usaspending.gov | ||
| W912DR25F0031 | Department of Defense | Delivery Order | 237110 | JOB ORDER CONTRACT MINIMUM GUARANTEE ORDER FOR WASHINGTON AQUEDUCT | $0 | $0 | November 25, 2024 | November 24, 2029 | Washington, DC | usaspending.gov |
| HSFEOP08D00006 | Department of Homeland Security | IDC | 236220 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH TERMS AND CONDITIONS UPON WHICH THE CONTRACTOR(S) WILL PROVIDE REPAIRS AND ALTERATIONS INCLUDIN | $0 | $174,000,000 | April 15, 2008 | usaspending.gov | ||
| W912DR25D0002 | Department of Defense | IDC | 237110 | SINGLE AWARD JOB ORDER CONTRACT (JOC) FOR MINOR CONSTRUCTION, REPAIR, RENOVATION, AND MAINTENANCE PROJECTS FOR THE WASHINGTON AQUEDUCT IN TH | $0 | $25,000,000 | November 15, 2024 | usaspending.gov | ||
| 697DCK18C00247 | Department of Transportation | Definitive Contract | 236220 | IGF::OT::IGF | $-2,242 | $600,810 | May 30, 2018 | April 10, 2020 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.