Federal Contractor Profile
The Matthews Group INC
$96M obligated·72 awards·7 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 3, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $68K |
| Dec 3, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00071 | 236220 | CONSTRUCTION FUNDING FOR MIA PRECAST REPAIR PROJECT. | $1.7M |
| Nov 25, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0031 | 237110 | JOB ORDER CONTRACT MINIMUM GUARANTEE ORDER FOR WASHINGTON AQUEDUCT | $5K |
| Oct 30, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $134K |
| Oct 29, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $18K |
| Sep 30, 2024 | 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 | $7.9M |
| Sep 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $8K |
| Sep 23, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0034 | 236220 | COMMERCIAL VEHICLE INSPECTION FACILITY (CVIF) AND MEMORIAL RESTROOM FACILITY, PENTAGON RESERVATION, ARLINGTON, VA | $21M |
| Aug 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $123K |
| Aug 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $29K |
| Aug 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $27K |
| Jul 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $4K |
| Jul 3, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $16K |
| Jun 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $55K |
| Jun 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $38K |
| Mar 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00292 | 236220 | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI | $6.0M |
| Feb 12, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400445 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO RENOVATE THE RETENTION POND AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $2,143,138.94. THE PERIOD OF PERFORMANCE IS 12/01/21 TO 08/27/22. | $220K |
| Dec 13, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $21K |
| Aug 2, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00775 | 236220 | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. | $9.8M |
| May 22, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00526 | 236220 | LGB ATCT MODERNIZATION | $7.5M |
| May 2, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400445 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO RENOVATE THE RETENTION POND AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $2,143,138.94. THE PERIOD OF PERFORMANCE IS 12/01/21 TO 08/27/22. | $495K |
| Mar 29, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400445 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO RENOVATE THE RETENTION POND AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $2,143,138.94. THE PERIOD OF PERFORMANCE IS 12/01/21 TO 08/27/22. | $201K |
| Feb 8, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00094 | 236220 | IGF::OT::IGF | $2K |
| Oct 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400445 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO RENOVATE THE RETENTION POND AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $2,143,138.94. THE PERIOD OF PERFORMANCE IS 12/01/21 TO 08/27/22. | $359K |
| Sep 13, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400433 | 236220 | REQUISITION 21MA000782 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE GA-293 FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $611,734.15. THE PERIOD | $12K |
| May 17, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400445 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO RENOVATE THE RETENTION POND AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $2,143,138.94. THE PERIOD OF PERFORMANCE IS 12/01/21 TO 08/27/22. | $22K |
| May 9, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400433 | 236220 | REQUISITION 21MA000782 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE GA-293 FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $611,734.15. THE PERIOD | $23K |
| Nov 10, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00094 | 236220 | IGF::OT::IGF | $71K |
| Sep 21, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400445 | 236220 | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO RENOVATE THE RETENTION POND AT THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $2,143,138.94. THE PERIOD OF PERFORMANCE IS 12/01/21 TO 08/27/22. | $2.1M |
| Aug 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400433 | 236220 | REQUISITION 21MA000782 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA000020 TO PROVIDE CONSTRUCTION SERVICES IN CLASSIFIED FACILITY WORKING SPACES FOR THE GA-293 FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $611,734.15. THE PERIOD | $612K |
| Aug 17, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00094 | 236220 | IGF::OT::IGF | $43K |
| Apr 8, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00247 | 236220 | IGF::OT::IGF | $5K |
| Nov 7, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00057 | 541330 | NO RESPONSIVE PROPOSALS WERE RECEIVED; THEREFORE, THE PROPOSAL DUE DATE IS EXTENDED. | $4K |
| Aug 13, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00247 | 236220 | IGF::OT::IGF | $2K |
| May 29, 2019 | Department of JusticeFBI-JEH | DJF131200K0000102 | 221122 | IGF::OT::IGF BASE AWARD AND TASK ORDERS 1-6 FY13 | $271K |
| May 17, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00057 | 541330 | NO RESPONSIVE PROPOSALS WERE RECEIVED; THEREFORE, THE PROPOSAL DUE DATE IS EXTENDED. | $583K |
| May 8, 2019 | Department of JusticeFBI-JEH | DJF131200K0000102 | 221122 | IGF::OT::IGF BASE AWARD AND TASK ORDERS 1-6 FY13 | $167K |
| Apr 26, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000424 | 238320 | IGF::OT::IGF REPAINT FRONT OVERHANG | $21K |
| Mar 28, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00094 | 236220 | IGF::OT::IGF | $480K |
| Nov 15, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR13C0054 | 236220 | IGF::OT::IGF UPGRADE ACCESS CONTROL POINTS 3&4, DLA DISTRIBUTION, SUSQUEHANNA, NEW CUMBERLAND, PA | $63K |
| Sep 27, 2018 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | 0C01 | 236220 | OPTION PERIOD 1 FIRE PROTECTION SYSTEMS | $35K |
| Sep 20, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018C00000008 | 236220 | FM CONSOLIDATION SITE 1 DEVELOPMENT | $5.1M |
| Jul 2, 2018 | Department of JusticeFBI-JEH | DJF131200K0000102 | 221122 | IGF::OT::IGF BASE AWARD AND TASK ORDERS 1-6 FY13 | $782K |
| Jul 2, 2018 | Department of JusticeFBI-JEH | DJF131200K0000102 | 221122 | IGF::OT::IGF BASE AWARD AND TASK ORDERS 1-6 FY13 | $179K |
| May 30, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00247 | 236220 | IGF::OT::IGF | $596K |
| Mar 13, 2018 | Department of JusticeFBI-JEH | DJF171200P0001896 | 236210 | IGF::OT::IGF FUNDING WILL SUPPORT MINOR REPAIRS AND RENOVATIONS AT FBI QUANTICO. | $40K |
| Jan 25, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR13C0054 | 236220 | IGF::OT::IGF UPGRADE ACCESS CONTROL POINTS 3&4, DLA DISTRIBUTION, SUSQUEHANNA, NEW CUMBERLAND, PA | $3K |
| Dec 8, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR13C0054 | 236220 | IGF::OT::IGF UPGRADE ACCESS CONTROL POINTS 3&4, DLA DISTRIBUTION, SUSQUEHANNA, NEW CUMBERLAND, PA | $14K |
| Sep 14, 2017 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | 0002 | 236220 | IGF::CT::IGF RESTRIPE PARKING APRON | $4K |
| Aug 30, 2017 | Department of JusticeFBI-JEH | DJF171200D0000032 | 236210 | A TASK ORDER WILL BE ISSUED TO THE JOC CONTRACTOR TO DEMO SIX (6) VERTICAL WALL MOUNT HVAC UNITS AND REPLACE IN KIND. | $95K |
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