Federal Contractor Profile
Matos Builders LLC
$91M obligated·191 awards·13 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 283 funded award actions, most recent first.
- Contracts with positive obligations
- 191
- Funded award actions shown
- 283
- Obligations shown
- $91M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00002 | 561210 | TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464 | $919K |
| Aug 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 561210 | OWS MAINTENANCE, ALTERATION & REPAIR SERVICES(MARS)CONTRACT 75N93022D00020, LABORATORY EQUIPMENT REPAIR AND MAINTENANCE; POP 8/28/26 - 8/27/27 | $540K |
| Aug 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00002 | 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 | W51AA126FA199 | 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 | 75N99023C00059 | 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 | 75N99024C00045 | 236210 | C115968 ORF IRF 8200 PENTHSEMECH UPGRADE BAS | $36K |
| Feb 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 561210 | MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS) | $775K |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 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 | 75N93023F00004 | 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 | 33330226FF0010016 | 236220 | NMAH: EVALUATE & REPAIR KITCHEN GREASE INTERCEPTOR | $175K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA297 | 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 ServicesNIH A E CONSTRUCTION | 75N99025C00066 | 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 | 75N93025F00001 | 561210 | TASK ORDER #9; IRF CUSTODIAL SERVICES FOR THE POP OF 9/29/25 THROUGH 2/28/26 FOR $369,983.58 | $370K |
| Sep 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00002 | 561210 | TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464 | $900K |
| Sep 24, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00049 | 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 | 75N99024C00046 | 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 | 75N99024C00049 | 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 | W9124725CA064 | 236220 | FZ-30015-21 SINKHOLE REPAIR | $947K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190152 | 236220 | B215 CLEAN ROOMS PARTICLE MEASURING SYSTEM. OU19-25-NEW-236 | $550K |
| Aug 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA128 | 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 | 75N93023F00001 | 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 | 75N93023F00002 | 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 | W912DY25FA118 | 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 | W9124725CA049 | 236220 | RENOVATE AND REPAIR INTERIOR WALLS AND FLOOR OF BUILDING H-2313 | $144K |
| Aug 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00002 | 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 | $468K |
| Jul 30, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010302 | 236220 | THIS IS TASK ORDER NO. 33330225FF0010302, W.O. NO. 002, AGAINST IDIQ NO. 33330225DF0010002, TO PROVIDE FOR WOODLAWN BASEMENT MOISTURE ISSUES, AT SERC CAMPUS. | $123K |
| Jun 20, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190092 | 236220 | OU19-25-NEW-171 (25-303) B101 CONFERENCE & LECTURE ROOMS RENOVATION. | $199K |
| Jun 4, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125C0009 | 236210 | DESIGN- BUILD SERVICES - COOLING TOWER MAKE-UP PUMP CONNECTION AT FDA, COLLEGE PARK, MD | $1.1M |
| Jun 3, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1025C0010 | 236220 | THE CONTRACTOR WILL REPLACE 3 WINDOWS LOCATED AT (NEOB) NEW EXECUTIVE OFFICE BUILDING. | $50K |
| Jun 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00046 | 236220 | C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRY | $8K |
| May 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00004 | 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 | $356K |
| May 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00059 | 236220 | C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZ | $35K |
| May 8, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00046 | 236220 | C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRY | $130K |
| May 1, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00025 | 236220 | C115558 - DESIGN-BUILD - NIBIB BLDG. 13 ROOM 3E41, RESOLVE ISSUES WITH HOOD AND ROOM EXHAUST - DAN JANNIELLO | $6K |
| Apr 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 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 | $339K |
| Feb 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0070 | 236220 | MINIMUM GUARANTEE | $3K |
| Dec 6, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00004 | 561210 | M31036055 PROVIDE QUARTERLY MAINTENANCE SERVICE TO VARIOUS AIR COMPRESSORS IN THE BSL4 FACILITIES FT, DETRICK CAMPUS IN FREDERICK, MARYLAND, COR: ANTONIO WILLIAMSON CS: MICHAEL CHEEK | $28K |
| Nov 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00004 | 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 | $322K |
| Nov 8, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25P00000221 | 236220 | ELECTRICAL SERVICE PARTICLE MACHINE | $182K |
| Sep 28, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0054 | 236220 | BUILDING E5100 LAB 21A & 21B RENOVATIONS, ABERDEEN PROVING GROUND, MARYLAND | $1.3M |
| Sep 27, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00059 | 236220 | C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZ | $42K |
| Sep 23, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0055 | 236220 | BUILDING 3071 AS-BUILTS AT ABERDEEN PROVING GROUND, MARYLAND | $82K |
| Sep 17, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00025 | 236220 | C115558 - DESIGN-BUILD - NIBIB BLDG. 13 ROOM 3E41, RESOLVE ISSUES WITH HOOD AND ROOM EXHAUST - DAN JANNIELLO | $23K |
| Sep 17, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024F0128 | 236220 | PKB - REPLACE SOUTH GATE DIGITAL SIGN IAW ATTACHED SOWS. | $46K |
| Sep 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00001 | 561210 | MARS TASK ORDER #8; 5601 BOLLARD REPAIR; POP: 09/16/2024 - 09/15/2025 FOR $309,410.00 | $309K |
| Sep 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00004 | 561210 | M31036055 PROVIDE QUARTERLY MAINTENANCE SERVICE TO VARIOUS AIR COMPRESSORS IN THE BSL4 FACILITIES FT, DETRICK CAMPUS IN FREDERICK, MARYLAND, COR: ANTONIO WILLIAMSON CS: MICHAEL CHEEK | $214K |
| Sep 3, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00059 | 236220 | C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZ | $6K |
| Aug 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | 2 ATLAS COPCO ZT110 AIR COMPRESSORS NEED TO BE SERVICED. | $62K |
| Aug 29, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190239 | 236220 | BASEMENT STRUCTURAL REPAIRS | $21K |
| Aug 29, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00005 | 236220 | THIS REQUISITION SUPPORTS THE OFFICE OF FACILITIES AND THE PM IS MICHAEL SCHIMMENTI | $200K |
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