Federal Contractor Profile
The Matthews Group INC
$96M obligated·72 awards·7 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 171 funded award actions, most recent first.
- Contracts with positive obligations
- 72
- Funded award actions shown
- 171
- Obligations shown
- $96M
- Awarding agencies
- 7
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 October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $5K |
| Sep 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00844 | 236220 | REPLACEMENT OF CHILLER UNITS AT GREAT FALLS INTERNATIONAL AIRPORT (GTF) IN GREAT FALLS, MT. | $2.1M |
| Sep 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F01041 | 236220 | ROOF REPLACEMENT AT MIAMI INTERNATIONAL AIRPORT (MIA) IN MIAMI, FL. | $2.7M |
| Sep 15, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400898 | 236220 | REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RENOVATION OF THE GERMANTOWN BATHROOMS, PART 2, AT THE DEPARTMENT OF ENERGY HQS GERMANTOWN BUILDING FOR THE FIRM FIXED PRICE OF | $200K |
| Aug 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $164K |
| Aug 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $38K |
| Jul 1, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $66K |
| Jul 1, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0034 | 236220 | COMMERCIAL VEHICLE INSPECTION FACILITY (CVIF) AND MEMORIAL RESTROOM FACILITY, PENTAGON RESERVATION, ARLINGTON, VA | $326K |
| Jun 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $15K |
| Mar 30, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00281 | 236220 | HEATING SYSTEM OPTIMIZATION AT THE BISMARCK MUNICIPAL AIRPORT (BIS) AIR TRAFFIC CONTROL TOWER IN BISMARCK, ND | $1.7M |
| Mar 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00071 | 236220 | CONSTRUCTION FUNDING FOR MIA PRECAST REPAIR PROJECT. | $67K |
| Feb 23, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR26FA015 | 237110 | EMERGENCY ROOF REPAIR FOR DALECARLIA VISITORS CENTER. SEE ATTACHMENTS FOR COMPLETE DETAILS. | $44K |
| Feb 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $21K |
| Feb 19, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400898 | 236220 | REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RENOVATION OF THE GERMANTOWN BATHROOMS, PART 2, AT THE DEPARTMENT OF ENERGY HQS GERMANTOWN BUILDING FOR THE FIRM FIXED PRICE OF | $32K |
| Feb 13, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $7K |
| Feb 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $5K |
| Dec 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $8K |
| Dec 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $27K |
| Dec 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $9K |
| Dec 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400898 | 236220 | REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RENOVATION OF THE GERMANTOWN BATHROOMS, PART 2, AT THE DEPARTMENT OF ENERGY HQS GERMANTOWN BUILDING FOR THE FIRM FIXED PRICE OF | $19K |
| Nov 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $7K |
| Nov 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $35K |
| Nov 20, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR26FA015 | 237110 | EMERGENCY ROOF REPAIR FOR DALECARLIA VISITORS CENTER. SEE ATTACHMENTS FOR COMPLETE DETAILS. | $80K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0137 | 237110 | TASK ORDER FOR DALE & MCMILLAN ROLLUP DOOR REPAIR FOR WASHINGTON AQUEDUCT. | $2K |
| Sep 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $11K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $68K |
| Jul 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $28K |
| Jul 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $83K |
| Jul 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $10K |
| Jul 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $17K |
| Jun 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $27K |
| May 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $49K |
| May 21, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400898 | 236220 | REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RENOVATION OF THE GERMANTOWN BATHROOMS, PART 2, AT THE DEPARTMENT OF ENERGY HQS GERMANTOWN BUILDING FOR THE FIRM FIXED PRICE OF | $77K |
| May 8, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0137 | 237110 | TASK ORDER FOR DALE & MCMILLAN ROLLUP DOOR REPAIR FOR WASHINGTON AQUEDUCT. | $90K |
| Apr 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $79K |
| Apr 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $11K |
| Mar 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $91K |
| Mar 18, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0099 | 237110 | LIFE AND SAFETY UPGRADES AND IMPROVEMENTS FOR THE WASHINGTON AQUEDUCT | $497K |
| Feb 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $13K |
| Feb 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $14K |
| Feb 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $21K |
| Jan 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $47K |
| Jan 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $106K |
| Jan 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $7K |
| Jan 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $135K |
| Jan 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $60K |
| Jan 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $25K |
| Dec 31, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0048 | 237110 | CABIN JOHN SIPHON CLEANING FOR THE WASHINGTON AQUEDUCT, IN BETHESDA, MARYLAND. | $200K |
| Dec 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $50K |
| Dec 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00062 | 236220 | S46 TRACON MAJOR MECH MOD (JCN 19001809) | $11M |
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