MACHADO BROS., INC. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$522,175
Primary AgencyDepartment of Homeland Security
MACHADO BROS., INC. has received $5M in total federal contract awards
across 5 fiscal year(s). ▼ 61.7% vs FY2024 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $522,175 | 5건 | Department of Homeland Security | |
| FY2024 | $1.4M | 6건 | Department of Homeland Security | |
| FY2023 | $1.0M | 3건 | Department of Defense | |
| FY2022 | $1.2M | 5건 | Department of Homeland Security | |
| FY2021 | $512,991 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-25 | Department of Defense | $619,961 | COHO INCUBATION STACKS |
| 2022-02-17 | Department of Homeland Security | $525,158 | M&R KITCHEN APPLIANCE REPLACEMENT AND SPACE REALLOCATION IN THE UPPER GALLEY TRA |
| 2024-09-24 | Department of Homeland Security | $492,512 | MAINTENANCE & REFURBISHMENT PLAYGROUNDS AT 400 & 700 SERIES HOUSING, TRACEN PETA |
| 2024-09-03 | Department of Homeland Security | $477,398 | MAINTENACE & REPAIR (M&R) WASTEWATER PUMPS AND TANKS, WATER TREATMENT PLANT, BLD |
| 2022-05-19 | Department of Homeland Security | $450,031 | PSN 19321009 REPAIR/REPLACE ROOF AT BLDG 3 BASE ALAMEDA, CA |
| 2024-12-09 | Department of Homeland Security | $373,088 | M&R PAVED SEWER LINE LOWER GALLEY, TRACEN PETALUMA |
| 2021-08-04 | Department of Homeland Security | $313,707 | UNDERGROUND CONDUIT INSTALL FOR FIBER OPTICS AT USCG TRACEN PETALUMA CA. |
| 2023-05-12 | Department of Homeland Security | $281,773 | REPAIR WHARF SEWAGE LINE AND REPLACE BILGE/OILY WASTEWATER HOLDING TANK AT USCG |
| 2024-08-21 | Department of Homeland Security | $198,938 | MAINTENANCE & REPAIR OF UTILITY PIPING SYSTEM. BAUER BLDG. 545, PETALUMA, CA |
| 2021-08-19 | Department of Homeland Security | $165,880 | BASE ALAMEDA-QUARTERS C EXTERIOR M&R-IGE $135K-MARKET RESEARCH COMPLETED-AWARD 4 |
| 2024-08-22 | Department of Homeland Security | $159,125 | MAINTENACE & REPAIR SEWAGE LINE AT 700, 400 AND 300 SERIES HOUSING TRACEN PETALU |
| 2022-05-03 | Department of Homeland Security | $113,424 | M&R WATER CONTROL PRESSURE VALVES, PETALUMA, CA PSN-16360598 |
| 2023-06-01 | Department of Homeland Security | $98,976 | TO REMODEL THE WADING POOL AT BUILDING 253 SWIM FACILITY, NEXT TO THE GYM ON PEN |
| 2025-09-19 | Department of Homeland Security | $77,742 | SERVER ROOM COOLING AT BLDG. 150, PSN 29805221 |
| 2022-02-07 | Department of Homeland Security | $53,860 | DEMOLISH FUEL SYSTEM AT STATION LAKE TAHOE, TAHOE CITY, CA |
| 2025-09-25 | Department of Homeland Security | $34,986 | M&R SEPTIC SYSTEM FOR PASS & ID OFFICE AT U.S. COAST GUARD STATION PETALUMA, CAL |
| 2021-03-18 | General Services Administration | $33,404 | IMPROVE PARKING LOT DRAINAGE AT THE JOHN F SHEA FEDERAL BUILDING IN SANTA ROSA, |
| 2024-12-16 | Department of Homeland Security | $21,598 | PROPANE LINE REPAIR |
| 2024-06-26 | Department of Homeland Security | $20,947 | WATER LEAK REPAIR IN HOUSING, 404 B&C |
| 2026-01-16 | Department of Homeland Security | $16,092 | WATER MAIN LEAK REPAIR, TRACEN PETALUMA JULIET NICHOLS BUILDING |