MATODA LLC Federal Contracts — Government Award History
Total (All Time)$831,634
Latest FY$212,094
Primary AgencyDepartment of Defense
MATODA LLC has received $831,634 in total federal contract awards
across 3 fiscal year(s). ▼ 54.5% vs FY2023 Peak year was FY2023 ($466,242).
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 | $212,094 | 9건 | Department of Defense | |
| FY2023 | $466,242 | 14건 | Department of Defense | |
| FY2022 | $153,298 | 6건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-15 | Department of Defense | $108,141 | REFRIGERATOR UNISON BUY #1127355 |
| 2023-07-07 | Department of State | $69,750 | CO ALARMS REQUEST |
| 2022-08-17 | Department of State | $65,430 | CARBON MONOXIDE ALARMS |
| 2023-05-17 | Department of Defense | $55,621 | CS12X MONITOR W/BAT/CHGR UNISON BUY #1132604_02 |
| 2025-02-06 | Department of Defense | $52,499 | 8511171938!REFRIGERATOR,MECHAN |
| 2023-10-24 | Department of Defense | $43,497 | 8510228774!REFRIGERATOR-FREEZE |
| 2023-04-20 | Department of Defense | $33,268 | UNISON BUY# 1132075 SAMSUNG REFRIGERATORS |
| 2024-08-26 | Department of Veterans Affairs | $31,898 | DOMESTIC APPLIANCES – REFRIGERATORS, MICROWAVES, AND COFFEE MAKER |
| 2023-11-30 | Department of Defense | $31,375 | 8510300764!GOGGLES,INDUSTRIAL |
| 2023-12-08 | Department of Defense | $30,775 | UNISON BUY #1158968_01 FURNITURE AND SHELFS |
| 2023-09-21 | Department of Defense | $29,998 | 8510164292!REFRIGERATOR-FREEZE |
| 2022-09-21 | Department of Defense | $27,025 | STACKABLE ELECTRIC WASHER |
| 2023-05-03 | Department of State | $24,998 | KHI-FM: KITCHEN FAUCET FOR SDA APARTMENTS AND HOTEL |
| 2023-05-10 | Department of Defense | $23,999 | APPLIANCE S2P2 BUY #1134792 UNISON BUY #1134792 |
| 2023-05-17 | Department of Defense | $23,484 | LAWN MOWERS UNISON BUY # 1134225 |
| 2023-02-16 | Department of Defense | $22,946 | PAPER TOWELS – NATURAL ROLL UNISON BUY #1127009 |
| 2025-06-11 | Department of Defense | $19,872 | 8511435872!CHEST,ICE STORAGE |
| 2024-01-31 | Department of Defense | $19,499 | 8510414799!WASHING MACHINE,LAU |
| 2022-08-30 | Department of Defense | $19,093 | UNISON BUY# 1112480 400-DST CLASSIC FAUCET KITCHEN FAUCET |
| 2023-05-25 | Department of Defense | $19,055 | ZERO TURN MOWER UNISON BUY # 1138521 |