Federal Contractor Profile
Matos Builders LLC
$91M obligated·191 awards·13 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 27, 2024 | 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 | $1.0M |
| Aug 19, 2024 | 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 | $3.6M |
| Aug 15, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00045 | 236210 | C115968 ORF IRF 8200 PENTHSEMECH UPGRADE BAS | $1.9M |
| Aug 9, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00023 | 236220 | TASK ORDER - SPACE ALTERATIONS CONTRACT - HQ SPACE CONSOLIDATION 5TH FLOOR - FHEO | $35K |
| Aug 8, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00038 | 236220 | TASK ORDER FOR 10TH FLOOR OGC PORTALS TO WEAVER RELOCATION - OFFICE INFILL (ROOMS 10254-10284) AND SPACE RENOVATIONS (ROOMS 10152-10162) | $134K |
| Aug 7, 2024 | 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 | $442K |
| Aug 7, 2024 | 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 |
| Aug 7, 2024 | 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 | $131K |
| Aug 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00001 | 561210 | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 1: IRREGULAR & EMERGENCY WORK PERIOD OF PERFORMANCE: 08/13/2022 TO 08/12/2023 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED AMOUNT: $49,839.03 | $55K |
| Aug 1, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614322F00058 | 236220 | HVAC SERVICES - CENTRIFUGAL FANS | $50K |
| Jul 30, 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 | $10K |
| Jul 30, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00038 | 236220 | TASK ORDER FOR 10TH FLOOR OGC PORTALS TO WEAVER RELOCATION - OFFICE INFILL (ROOMS 10254-10284) AND SPACE RENOVATIONS (ROOMS 10152-10162) | $300K |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190134 | 236220 | B218 TEMP AND HUMIDITY SENSORS | $91K |
| Jul 23, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00037 | 236220 | TASK ORDER FOR PUNCH LIST ITEMS COMPLETION 9TH FLOOR | $200K |
| Jul 10, 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 | $100K |
| Jul 2, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00032 | 236220 | TASK ORDER FOR SIPCORE 2ND AND 7TH FL - COMPLETE OUTFITTING | $600K |
| Jun 28, 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 | $46K |
| Jun 26, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614322F00058 | 236220 | HVAC SERVICES - CENTRIFUGAL FANS | $114K |
| Jun 18, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00036 | 236220 | TASK ORDER FOR LOBBY TURNSTILES | $515K |
| Jun 17, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00025 | 236220 | TASK ORDER FOR THE INSTALLATION OF LOW VOLTAGE DATA CABLING AT HUD'S NEW LEASE AT PATRIOTS PLAZA 1. | $133K |
| Jun 14, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00023 | 236220 | TASK ORDER TO INSTALL LOW VOLTAGE SECURITY ACCESS CONTROL SYSTEM TO HUD'S NEW LEASE ON THE 8TH FLOOR OF PP1 BUILDING. | $59K |
| Jun 14, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00024 | 236220 | TASK ORDER TO INSTALL LOW VOLTAGE SECURITY ACCESS CONTROL SYSTEM TO HUD'S LEASED OFFICE AT THE WOC ON 2ND FLOOR. | $14K |
| Jun 7, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FD213 | 236220 | B1450 HEAT PUMP REPLACEMENT | $501K |
| May 23, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614322F00044 | 236220 | TASK ORDER FOR HUD OIG ANSRS PROJECTS | $50K |
| May 20, 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 |
| Apr 23, 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 | $272K |
| Mar 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00067 | 236220 | REQUISITION NUMBER: 5797246 WORK REQUEST NUMBER: C109075 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO REFRESH THE INPATIENT NURSE STATIONS ON THE 3RD FLOOR OF BUILDING 10 AT THE NIH MAIN CAMPUS, BETHESDA, MD COR: BENNETT HOLLINS | $99K |
| Mar 27, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00037 | 236220 | TASK ORDER FOR PUNCH LIST ITEMS COMPLETION 9TH FLOOR | $135K |
| Mar 27, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00038 | 236220 | TASK ORDER FOR 10TH FLOOR OGC PORTALS TO WEAVER RELOCATION - OFFICE INFILL (ROOMS 10254-10284) AND SPACE RENOVATIONS (ROOMS 10152-10162) | $122K |
| Mar 8, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00002 | 561210 | EPOXY COATING REPAIRS, BSL4 | $155K |
| Feb 23, 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 | $296K |
| Jan 25, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923P00036 | 238220 | FUNDING FOR BATHROOM RENOVATION AT PAF (BOONSBORO) | $3K |
| Jan 4, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00015 | 561210 | 10A 935--940 BLACKOUT SHADES: BLACKOUT SHADES USING BUILDING STANDARD MESA FABRIC INSTALLATION SERVICES TO INCLUDE: FIELD MEASURING, INSTALLATION, DISPOSAL - 17EA | $21K |
| Jan 3, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00012 | 561210 | BLACK OUT SHADES AIRFO/HQ10A REQUESTS | $19K |
| Dec 19, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00005 | 236220 | THIS REQUISITION SUPPORTS THE OFFICE OF FACILITIES AND THE PM IS MICHAEL SCHIMMENTI | $400K |
| Nov 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 561210 | PERFORM ANNUAL CERTIFICATION EDS-300S. | $18K |
| Nov 8, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024P0001 | 236220 | NEW PARTITION FOR ROOMS 109 AND 111 AT EEOB | $30K |
| Sep 29, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030252 | 562910 | TASK ORDER 28321323FDS030252 IS FOR LEAD PAINT ABATEMENT FOR 3 SSA TERM CONSTRUCTION PROJECTS AT THE SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS. | $36K |
| Sep 28, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0055 | 236220 | BUILDING 3071 AS-BUILTS AT ABERDEEN PROVING GROUND, MARYLAND | $268K |
| Sep 26, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030229 | 236220 | 28321322FDS030229 IS FOR ANNEX PENTHOUSE EXTERIOR DOOR REPLACEMENT AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD. | $46K |
| Sep 26, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030231 | 236220 | 28321322FDS030231 IS FOR ANNEX ENTRANCE 19 EXTERIOR DOOR REPLACEMENT AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD. | $36K |
| Sep 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00003 | 561210 | MARS TO #6 IRF CAMERA REPLACEMENT | $1.1M |
| Sep 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00005 | 561210 | MARS TO #7 DISTRIBUTED ANTENNA SYSTEM (DAS) UPGRADE | $335K |
| Sep 22, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00037 | 236220 | TASK ORDER FOR PUNCH LIST ITEMS COMPLETION 9TH FLOOR | $157K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190239 | 236220 | BASEMENT STRUCTURAL REPAIRS | $250K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190283 | 236220 | INSTALL KEY CABINET | $44K |
| Sep 20, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023C0023 | 236220 | AN EXISTING OFFICE IN THE WEST WING WILL BE DIVIDED IN HALF BY A WALL TO ADD AN ADDITIONAL OFFICE TO ACCOMMODATE A NEW EMPLOYEE AT 1600 PENNSYLVANIA AVE., NW WASHINGTON, DC 20503. | $59K |
| Sep 20, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0044 | 236220 | ABERDEEN PROVING GROUND BUILDING 1065 RENOVATIONS | $705K |
| Sep 19, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614322F00044 | 236220 | TASK ORDER FOR HUD OIG ANSRS PROJECTS | $21K |
| Sep 18, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030223 | 236220 | 28321322FDS030223 IS FOR ANNEX DUPLICATING CENTER PAINTING AND COVE BASE REPLACEMENT AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD. | $17K |
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