Federal Contractor Profile
Mathews Associates INC
Federal contracting record: $42M obligated across 236 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
YNL6C9KV6U37
CAGE Code
4U927
Registered Entities (UEIs)
2 under this organization
Address
220 POWER CT, SANFORD, FL, 327716931
First Federal Award
Oct 6, 2015
Most Recent Award
Aug 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$41M
96.4% of total obligations
- Department of Homeland Security$1.4M
3.3% of total obligations
- Department of Transportation$131K
0.3% of total obligations
- Department of State$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 24, 2026 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASE AND DELIVER 22 ICE BUOY BATTERIES TO PORT HURON, MI | $9K |
| Aug 19, 2026 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASED AND DELIVER 20 TO DULUTH, MN | $8K |
| Jul 29, 2026 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASING LITHIUM ICE BATTERIES FOR CGC KATHERINE WALKER, BAYONNE, NJ | $12K |
| Jul 21, 2026 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASING LITHIUM ICE BATTERIES FOR CGC KATHERINE WALKER, BAYONNE, NJ | $33K |
| Jul 14, 2026 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASING LITHIUM ICE BATTERIES TO CGC KATHERINE WALKER, BAYONNE, NJ | $19K |
| Jun 23, 2026 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASE AND DELIVER 54 ICE BUOY TO PHILADELPHIA, PA | $429 |
| Jun 18, 2026 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASE AND DELIVER 21 ICE BATTERY TO NEWPORT, RI AND 45 ICE BATTERY TO BAYONNE, NJ | $27K |
| Jun 9, 2026 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASE AND DELIVER 54 ICE BUOY TO PHILADELPHIA, PA | $21K |
| Mar 19, 2026 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 335910 | ICE BUOY LANTERN BATTERIES FOR STEEL ALL-SEASON ICE BUOYS DEPLOYED IN ST. LAWRENCE RIVER FOR AS AIDS TO NAVIGATION FOR SAFETY OF MARINE TRAFFIC. | $39K |
| Dec 18, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8511824184!BATTERY,NONRECHARGE | $343K |
| Dec 18, 2025 | Department of DefenseDLA LAND AT ABERDEEN | 335910 | DELIVERY ORDER FOR PURCHASE OF NON-RECHARGEABLE BATTERY NSN: 6135-01-568-3234. | $272K |
| Oct 16, 2025 | Department of DefenseDLA LAND AND MARITIME | 335912 | 8511703398!BATTERY,NONRECHARGE | $19K |
| Sep 11, 2025 | Department of Homeland SecurityLOG-9 | 335910 | PURCHASE AND DELIVER 46 ICE BUOY BATTERY PACKS FOR COAST GUARD DISTRICT GREAT LAKES | $19K |
| Aug 26, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8511599008!BATTERY,NONRECHARGE | $64K |
| Aug 21, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8510503900!BATTERY ASSEMBLY | $37K |
| Jun 3, 2025 | Department of Homeland SecurityLOG-9 | 335910 | ICE BUOY BATTERIES | $4K |
| May 30, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8511412869!BATTERY,NONRECHARGEABLE | $487K |
| May 22, 2025 | Department of Homeland SecurityLOG-9 | 335910 | ICE BUOY BATTERIES | $8K |
| Apr 21, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8509951129!BATTERY ASSEMBLY | $8K |
| Feb 27, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8510798648!BATTERY,STORAGE | $27K |
| Feb 20, 2025 | Department of DefenseDLA LAND AND MARITIME | 335912 | 8511198778!BATTERY,NONRECHARGE | $19K |
| Jan 31, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8511158078!BATTERY,NONRECHARGE | $110K |
| Jan 28, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8511148168!BATTERY,NONRECHARGEABLE | $70K |
| Jan 23, 2025 | Department of DefenseDLA LAND AND MARITIME | 335910 | 8511140185!BATTERY,NONRECHARGEABLE | $209K |
| Jan 8, 2025 | Department of DefenseDLA LAND AND MARITIME | 335911 | 8511077090!BATTERY,STORAGE | $5K |
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