MATAI SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$7M
Primary AgencyDepartment of Defense
MATAI SERVICES, LLC has received $11M in total federal contract awards
across 3 fiscal year(s). ▲ 148.7% vs FY2023 Peak year was FY2024 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $6.9M | 9건 | Department of Defense | |
| FY2023 | $2.8M | 10건 | Department of Transportation | |
| FY2022 | $1.0M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-29 | Department of Defense | $3.9M | CONSTRUCTION OF DIGESTER 1 REPAIRS |
| 2019-08-27 | Department of Defense | $2.8M | REPLACE HANGAR DOOR AT BUILDING 6628 |
| 2023-07-17 | Department of Transportation | $1.2M | BIL FUNDING FOR LPGBS MODERNIZATION. |
| 2024-09-30 | Department of Defense | $648,834 | PAINT WALLS IN KITCHENETTES. CLEAN AND SEAL, GROUT AND TILE FLOORS IN KITCHENETT |
| 2024-09-27 | Department of Defense | $557,484 | THIS PROJECT INVOLVES THE INSTALLATION OF ADDITIONAL CONDUIT AND LIGHTNING PROTE |
| 2025-09-26 | Department of Defense | $518,297 | INSTALLATION OF SECURITY CAMERA SYSTEMS IN WAFB DORMITORIES IN ACCORDANCE WITH T |
| 2023-09-25 | Department of Defense | $499,573 | DEMO OF BOWLING ALLEY SBA# OT1691504353W |
| 2023-10-31 | Department of Defense | $489,032 | EWI ASSESMENT CONSTRUCTION REPAIRS |
| 2022-09-26 | Department of Defense | $488,735 | DEMOLISH POST OFFICE 410 AT WAFB |
| 2023-10-02 | Department of Defense | $461,610 | REPAIR CHILLER |
| 2023-07-18 | Department of Transportation | $457,304 | TO PROVIDE FUNDING FOR LPGBS INSTALLATION/MODERNIZATION AT HILL AIRFORCE BASE. |
| 2024-03-07 | Department of Defense | $392,611 | RENOVATION OF 2J1 CONFERENCE ROOM AND ADJOINING AREAS. |
| 2024-08-15 | Department of Defense | $366,546 | TO MODIFYING EXISTING EQUIPMENT, INSTALLING NEW EQUIPMENT, AND PROGRAMMING OF TH |
| 2022-09-23 | Department of Defense | $241,786 | DEMO OF BUILDING 107 AT WHITEMAN AFB MO |
| 2022-09-29 | Department of Defense | $141,689 | CHILD DEVELOPMENT CENTER INTERCOM SYSTEM FOR WHITEMAN AIR FORCE BASE |
| 2023-02-22 | Department of Transportation | $119,038 | BIL-UPS INSTALLATION COST OF UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALL |
| 2023-09-07 | Department of Transportation | $114,838 | REPLACEMENT OF THE MKC LDIN LIGHT WOOD PLATFORM WITH A TILT OVER POLE |
| 2023-02-22 | Department of Transportation | $105,059 | BIL-UPS REPLACEMENT AND FULL AFHA AT THE DAYTON, OH (DAY) TDWR JCN: 22002357 |
| 2023-02-22 | Department of Transportation | $98,610 | BIL-UPS INSTALLATION COST OF UPS REPLACEMENT AND FULL AFHA AT THE CMH TDWR, COLU |
| 2024-04-19 | Department of Defense | $80,326 | REPAIR HEAT EXCHANGERS IN B500 AT OFFUTT AFB. |