Federal Contractor Profile
Matos Builders LLC
$91M obligated·191 awards·13 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 16, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030225 | 236220 | 28321322FDS030225 IS FOR PAINTING AND REPAIRING THE EXTERIOR METAL FRAMES, ROLLUP DOORS, AND OVER HANGS OF THE SUPPLY WAREHOUSE AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD. | $45K |
| Sep 15, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030165 | 562910 | LEAD PAINT ABATEMENT, STABILIZATION, AND CLEANING RMB PIT STORAGE AREA AT THE SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS. | $14K |
| Sep 15, 2023 | 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 | $52K |
| Sep 13, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00059 | 236220 | C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZ | $541K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190244 | 236220 | DEMO & OCCUPANT MOVE OUT | $123K |
| Sep 13, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022C0035 | 236220 | ROCK CREEK PARK - PEIRCE MILL BARN FIRE PROTECTION AND SECURITY SYSTEMS | $10K |
| Sep 7, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00054 | 236220 | C107641 - MITIGATION WORK, BUILDING 103, NIHAC POOLESVILLE MD. SEE ATTACHED SOW. | $396K |
| Aug 24, 2023 | 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 | $320K |
| Aug 24, 2023 | 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 | $124K |
| Aug 16, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00004 | 561210 | PERFORM SERVICE AND PM''S ON THE CRC EDS SYSTEM. | $100K |
| Aug 14, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00036 | 236220 | TASK ORDER FOR LOBBY TURNSTILES | $208K |
| Aug 14, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00037 | 236220 | TASK ORDER FOR PUNCH LIST ITEMS COMPLETION 9TH FLOOR | $101K |
| Aug 14, 2023 | 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) | $788K |
| Aug 11, 2023 | 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 | $52K |
| Aug 11, 2023 | 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 | $418K |
| Aug 10, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00036 | 236220 | THE CONTRACTOR SHALL PERFORM BUILDING RENOVATION SERVICES IN ACCORDANCE WITH THE ATTACHED PWS TO PLAN, DESIGN, AND CONSTRUCT INTERIOR OFFICE SPACE COMPRISING APPROXIMATELY 13,000 SQUARE FEET OF PERIMETER OFFICE AREA IN THE HUD HEADQUARTERS BUILDING. | $400K |
| Aug 3, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022C00047 | 236220 | C112736 - GC SERVICES TO ASSIST ORF & NIAID IN PROVIDING ALL NECESSARY SERVICES UNDER A DESIGN/BUILD DELIVERY TASK ORDER TO COMPLETE REPAIRS TO VARIOUS LOCATIONS WITHIN THE VIVARIUM SUITE IN BUILDING 33 - EARL JOHNSON [22-003519] | $274K |
| Aug 3, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00032 | 236220 | TASK ORDER FOR SIPCORE 2ND AND 7TH FL - COMPLETE OUTFITTING | $168K |
| Aug 2, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190368 | 562910 | ASBESTOS ABATEMENT | $16K |
| Aug 1, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190370 | 562910 | ASBESTOS ABATEMENT | $25K |
| Aug 1, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190371 | 562910 | ASBESTOS ABATEMENT | $16K |
| Jul 19, 2023 | 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 | $380K |
| Jul 19, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030165 | 562910 | LEAD PAINT ABATEMENT, STABILIZATION, AND CLEANING RMB PIT STORAGE AREA AT THE SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS. | $396K |
| Jul 19, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030167 | 236220 | TASK ORDER #28321323FDS030167 IS FOR SCAFFOLDING TO REACH THE ACTIVELY PEELING PAINT FROM THE CONCRETE SUBSTRATE ON THE CEILING, WALL, AND FLOOR AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6201 SECURITY BLVD, BALTIMORE, MD. | $132K |
| Jul 3, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022C0035 | 236220 | ROCK CREEK PARK - PEIRCE MILL BARN FIRE PROTECTION AND SECURITY SYSTEMS | $18K |
| Jun 13, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190105 | 236220 | BUILDING 224 ROOM A132 & A134 RENOVATION | $207K |
| Jun 13, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB190130 | 236220 | BUILDING 220 LAB RENOVATION | $188K |
| Jun 13, 2023 | 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 | $28K |
| May 22, 2023 | 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 | $308K |
| May 10, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923P00036 | 238220 | FUNDING FOR BATHROOM RENOVATION AT PAF (BOONSBORO) | $200K |
| May 1, 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 | $200K |
| Apr 19, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00003 | 561210 | M30025099 QUARTERLY PREVENTIVE MAINTENANCE WORK ORDER DANIEL ROBERTS FT. DETRICK [23-002478] | $172K |
| Apr 18, 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 | $370K |
| Apr 18, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614322F00044 | 236220 | TASK ORDER FOR HUD OIG ANSRS PROJECTS | $55K |
| Apr 13, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00023 | 236220 | TASK ORDER - SPACE ALTERATIONS CONTRACT - HQ SPACE CONSOLIDATION 5TH FLOOR - FHEO | $908K |
| Apr 13, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00036 | 236220 | THE CONTRACTOR SHALL PERFORM BUILDING RENOVATION SERVICES IN ACCORDANCE WITH THE ATTACHED PWS TO PLAN, DESIGN, AND CONSTRUCT INTERIOR OFFICE SPACE COMPRISING APPROXIMATELY 13,000 SQUARE FEET OF PERIMETER OFFICE AREA IN THE HUD HEADQUARTERS BUILDING. | $643K |
| Apr 10, 2023 | 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 | $271K |
| Mar 31, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V22C0006 | 238220 | REPAIR HVAC BASE-WIDE AT THE 167TH AIRLIFT WING IN MARTINSBURG, WV. | $73K |
| Mar 21, 2023 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0823C0004 | 236220 | WORK: BANKRUPTCY COUNTERTOP RENOVATION LOCATION: 101 W. LOMBARD STREET, BALTIMORE, MD 21201-2605 BUILDING NUMBER: MD1440ZZ | $18K |
| Mar 9, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022C00047 | 236220 | C112736 - GC SERVICES TO ASSIST ORF & NIAID IN PROVIDING ALL NECESSARY SERVICES UNDER A DESIGN/BUILD DELIVERY TASK ORDER TO COMPLETE REPAIRS TO VARIOUS LOCATIONS WITHIN THE VIVARIUM SUITE IN BUILDING 33 - EARL JOHNSON [22-003519] | $259K |
| Mar 9, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00002 | 561210 | M30032563 - FT. DETRICK MAINTENANCE REPAIRS - MACK BURTON [23-002244] | $20K |
| Feb 27, 2023 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0823C0002 | 236220 | WORK: CMS WAREHOUSE AIRFLOW IMPROVEMENTS LOCATION: 7500 SECURITY BOULEVARD, WOODLAWN, MD 21244-1849 BUILDING: MD0415HC | $141K |
| Feb 9, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00023 | 236220 | TASK ORDER - SPACE ALTERATIONS CONTRACT - HQ SPACE CONSOLIDATION 5TH FLOOR - FHEO | $500K |
| Feb 9, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00036 | 236220 | THE CONTRACTOR SHALL PERFORM BUILDING RENOVATION SERVICES IN ACCORDANCE WITH THE ATTACHED PWS TO PLAN, DESIGN, AND CONSTRUCT INTERIOR OFFICE SPACE COMPRISING APPROXIMATELY 13,000 SQUARE FEET OF PERIMETER OFFICE AREA IN THE HUD HEADQUARTERS BUILDING. | $500K |
| Feb 7, 2023 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0823C0001 | 236220 | PDN# EN-47PD0823C0001 - CONTRACT NO. 47PD0823C0001 FOR REFRESH CHAMBERS 365A USBC, SOUTHERN MD COURTHOUSE, 6500 CHERRYWOOD LANE, GREENBELT, MD 20770 - INITIAL AWARD | $75K |
| Feb 3, 2023 | 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 | $49K |
| Jan 30, 2023 | 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 | $60K |
| Jan 13, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 561210 | UNSPECIFIED [23-001443] | $155K |
| Jan 5, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030245 | 562910 | TASK ORDER 28321322FDS030245 IS FOR LEAD PAINT ABATEMENT IN THE ALTMEYER BOILER ROOM AT THE SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS. | $6K |
| Dec 15, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00005 | 236220 | THIS REQUISITION SUPPORTS THE OFFICE OF FACILITIES AND THE PM IS MICHAEL SCHIMMENTI | $30K |
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