MATOS BUILDERS LLC Federal Contracts — Government Award History
Total (All Time)$60M
Latest FY$4M
Primary AgencyDepartment of Health and Human Services
MATOS BUILDERS LLC has received $60M in total federal contract awards
across 8 fiscal year(s). ▼ 75.8% vs FY2025 Peak year was FY2025 ($15M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.7M | 3건 | Department of Health and Human Services | |
| FY2025 | $15.5M | 10건 | Department of Defense | |
| FY2024 | $8.8M | 13건 | Department of Health and Human Services | |
| FY2023 | $6.7M | 30건 | Department of Housing and Urban Development | |
| FY2022 | $6.6M | 16건 | Department of Commerce | |
| FY2021 | $2.0M | 20건 | Department of Health and Human Services | |
| FY2020 | $6.1M | 8건 | Department of Health and Human Services | |
| FY2019 | $10.8M | 6건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-30 | Department of Defense | $5.9M | TO REPAIR BY ONE-FOR-ONE REPLACEMENT THE EXISTING FIRE ALARM CONTROL PANEL AND A |
| 2025-09-30 | Department of Defense | $4.7M | DESIGN AND REPAIR/RENEW BY REPLACEMENT THE EMERGENCY POWER GENERATOR CONTROLLERS |
| 2024-08-19 | Department of Health and Human Services | $3.6M | C116583/C116584 DESCRIPTION – NURSE STATION RENOVATION, BUILDING 10 CO – DAN BUR |
| 2019-06-03 | Department of Commerce | $3.5M | PROVISION/INSTALLATION/TESTING OF ASSA ABLOY WIRELESS LOCKSETS AT NIST CAMPUSES |
| 2025-10-01 | Department of Health and Human Services | $3.4M | C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNIT |
| 2020-09-29 | Department of Health and Human Services | $3.0M | REQUISITION NUMBER: 5797246 WORK REQUEST NUMBER: C109075 PROVIDE ALL WORK INCLUD |
| 2019-09-27 | Department of Housing and Urban Development | $2.6M | THE CONTRACTOR SHALL PERFORM BUILDING RENOVATION SERVICES IN ACCORDANCE WITH THE |
| 2019-09-27 | Department of Housing and Urban Development | $2.5M | TASK ORDER – SPACE ALTERATIONS CONTRACT – HQ SPACE CONSOLIDATION 5TH FLOOR – FHE |
| 2024-08-27 | Department of Health and Human Services | $1.9M | C115968 ORF IRF 8200 PENTHSEMECH UPGRADE BAS |
| 2025-09-30 | Department of Defense | $1.7M | THE REQUIREMENT FOR THE PROPOSED WORK IS FOR THE COMPLETE REMOVAL AND REPLACEMEN |
| 2021-10-04 | Department of Commerce | $1.5M | CYBERLOCKS IMPLEMENTATION FOR NIST GAITHERSBURG, MD CAMPUS |
| 2022-09-27 | Department of Housing and Urban Development | $1.4M | HVAC SERVICES – CENTRIFUGAL FANS |
| 2024-09-28 | Department of Defense | $1.3M | BUILDING E5100 LAB 21A & 21B RENOVATIONS, ABERDEEN PROVING GROUND, MARYLAND |
| 2022-09-19 | Department of Health and Human Services | $1.2M | C112736 – GC SERVICES TO ASSIST ORF & NIAID IN PROVIDING ALL NECESSARY SERVICES |
| 2019-04-16 | General Services Administration | $1.2M | IGF::OT::IGF INSTALLATION/DEMO AND AUTOCLAVE WHITE OAK CAMPUS – FDA |
| 2025-06-04 | General Services Administration | $1.1M | DESIGN- BUILD SERVICES – COOLING TOWER MAKE-UP PUMP CONNECTION AT FDA, COLLEGE P |
| 2024-08-27 | Department of Health and Human Services | $1.0M | C112591 DESCRIPTION – BASE AWARD REPLACEMENT OF AUTOCLAVES IN BUILDING 33 AS OUT |
| 2020-09-28 | Department of Housing and Urban Development | $1.0M | SPACE ALTERATIONS – OIG BUILD OUT |
| 2025-09-28 | Department of Defense | $946,768 | FZ-30015-21 SINKHOLE REPAIR |
| 2022-09-21 | Department of Commerce | $859,721 | GAS LINES AND MONITORING SYSTEM |