Federal Contractor Profile
Matos Builders LLC
Federal contracting record: $91M obligated across 191 awards from 13 agencies, FY 2017–2026.
$91M
Total Obligated
191
Award Records
13
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
DDYGK4DF4626
CAGE Code
5DXL6
Address
1321 E PRATT STREET, BALTIMORE, MD, 21231
First Federal Award
Jul 26, 2017
Most Recent Award
Aug 28, 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 Health and Human Services$36M
39.5% of total obligations
- Department of Defense$22M
24.0% of total obligations
- Department of Housing and Urban Development$19M
20.8% of total obligations
- General Services Administration$5.8M
6.4% of total obligations
- Department of Commerce$5.2M
5.7% of total obligations
- Social Security Administration$1.6M
1.7% of total obligations
- Department of the Interior$421K
0.5% of total obligations
- Smithsonian Institution$298K
0.3% of total obligations
- Department of Transportation$243K
0.3% of total obligations
- Department of Energy$191K
0.2% of total obligations
Top NAICS Activity
- $67M
- $14M
- $3.1M
- $2.6M
- $1.4M
- $852K
- $502K
- $268K
- $261K
- $152K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNITS. THIS PROJECT IS A CRITICAL INTERVENTION TO ADDRESS SAFETY CONCERNS, INFECTION CONTROL DEFICIENCIES, AND OPERATIONAL INEFFICIENCIES IN THESE HIGH-USE WORK AREAS. | $3K |
| Aug 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561210 | OWS MAINTENANCE, ALTERATION & REPAIR SERVICES(MARS)CONTRACT 75N93022D00020, LABORATORY EQUIPMENT REPAIR AND MAINTENANCE; POP 8/28/26 - 8/27/27 | $540K |
| Aug 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 561210 | TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464 | $919K |
| Aug 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 2: FSOB SUPPORT PERIOD OF PERFORMANCE: 08/13/2022 - 08/12/2027 TASK ORDER TYPE: FIRM FIXED PRICE (FFP) TOTAL FUNDED $394,748 | $495K |
| May 26, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT | $200 |
| May 7, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZ | $6K |
| Mar 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236210 | C115968 ORF IRF 8200 PENTHSEMECH UPGRADE BAS | $36K |
| Feb 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561210 | MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS) | $775K |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 5: LABORATORY REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $319,838.50 | $356K |
| Jan 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 3: MAINTENANCE PERIOD OF PERFORMANCE 05/22/2023 - 05/21/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $308,405.69 | $341K |
| Nov 18, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 236220 | NMAH: EVALUATE & REPAIR KITCHEN GREASE INTERCEPTOR | $175K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | THE REQUIREMENT FOR THE PROPOSED WORK IS FOR THE COMPLETE REMOVAL AND REPLACEMENT OF THE EXISTING MAIN LOW-SLOPED MEMBRANE ROOF SYSTEM ON THE MAIN ROOF OF THE CLINIC, AS WELL AS THE SLOPED METAL ROOF ON THE FRONT ENTRANCE OF THE CLINIC. | $1.7M |
| Sep 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 561210 | TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464 | $900K |
| Sep 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNITS. THIS PROJECT IS A CRITICAL INTERVENTION TO ADDRESS SAFETY CONCERNS, INFECTION CONTROL DEFICIENCIES, AND OPERATIONAL INEFFICIENCIES IN THESE HIGH-USE WORK AREAS. | $3.4M |
| Sep 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 561210 | TASK ORDER #9; IRF CUSTODIAL SERVICES FOR THE POP OF 9/29/25 THROUGH 2/28/26 FOR $369,983.58 | $370K |
| Sep 24, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C112591 DESCRIPTION - BASE AWARD REPLACEMENT OF AUTOCLAVES IN BUILDING 33 AS OUTLINED IN THE SOW AND RELATED DOCUMENTS CO - DAN BURK CS - DAVE SEID COR - EARL JOHNSON VENDOR POC - MICHAEL MACSHERRY | $36K |
| Sep 11, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRY | $135K |
| Sep 5, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C112591 DESCRIPTION - BASE AWARD REPLACEMENT OF AUTOCLAVES IN BUILDING 33 AS OUTLINED IN THE SOW AND RELATED DOCUMENTS CO - DAN BURK CS - DAVE SEID COR - EARL JOHNSON VENDOR POC - MICHAEL MACSHERRY | $3.0M |
| Sep 2, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 236220 | FZ-30015-21 SINKHOLE REPAIR | $947K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 236220 | B215 CLEAN ROOMS PARTICLE MEASURING SYSTEM. OU19-25-NEW-236 | $550K |
| Aug 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | DESIGN AND REPAIR/RENEW BY REPLACEMENT THE EMERGENCY POWER GENERATOR CONTROLLERS AT NAVAL MEDICAL CENTER PORTSMOUTH (NMCP). | $4.7M |
| Aug 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 5: LABORATORY REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $319,838.50 | $356K |
| Aug 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 4: MECHANICAL REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $124,388.00 | $137K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | TO REPAIR BY ONE-FOR-ONE REPLACEMENT THE EXISTING FIRE ALARM CONTROL PANEL AND ALL COMPONENTS THAT ARE REQUIRED TO RESTORE FULL FUNCTIONALITY TO THE FA SYSTEM. | $5.9M |
| Aug 14, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 236220 | RENOVATE AND REPAIR INTERIOR WALLS AND FLOOR OF BUILDING H-2313 | $144K |
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