THE MATTHEWS GROUP INC Federal Contracts — Government Award History
Total (All Time)$49M
Latest FY$14M
Primary AgencyDepartment of Transportation
THE MATTHEWS GROUP INC has received $49M in total federal contract awards
across 2 fiscal year(s). ▼ 59.8% vs FY2024 Peak year was FY2024 ($35M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $13.9M | 5건 | Department of Transportation | |
| FY2024 | $34.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-30 | Department of Defense | $20.8M | COMMERCIAL VEHICLE INSPECTION FACILITY (CVIF) AND MEMORIAL RESTROOM FACILITY, PE |
| 2024-12-10 | Department of Transportation | $11.5M | S46 TRACON MAJOR MECH MOD (JCN 19001809) |
| 2023-08-02 | Department of Transportation | $9.8M | MODERNIZATION OF THE TPA FACILITY, INCLUDING THE REPLACEMENT OF THE CAB GLASS. |
| 2014-08-13 | Department of Transportation | $9.5M | “JCN 808753 MAJOR MECHANICAL CONTROL WING BASEMENT AND COOLING TOWER REPLACEMENT |
| 2024-09-30 | Department of Energy | $7.9M | REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MAT |
| 2023-05-22 | Department of Transportation | $7.5M | LGB ATCT MODERNIZATION |
| 2024-03-18 | Department of Transportation | $6.0M | (BIL) DESIGN/BUILD OF THE PTK HVAC/PARKING LOT PROJECT IN PONTIAC, MI |
| 2021-09-21 | Department of Energy | $2.1M | REQUISITION 20MA001236 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA0 |
| 2026-03-30 | Department of Transportation | $1.7M | HEATING SYSTEM OPTIMIZATION AT THE BISMARCK MUNICIPAL AIRPORT (BIS) AIR TRAFFIC |
| 2024-12-03 | Department of Transportation | $1.7M | CONSTRUCTION FUNDING FOR MIA PRECAST REPAIR PROJECT. |
| 2021-08-23 | Department of Energy | $611,734 | REQUISITION 21MA000782 WAS ISSUED TO CREATE A TASK ORDER UNDER IDIQ 89303020DMA0 |
| 2019-03-28 | Department of Transportation | $522,776 | IGF::OT::IGF |
| 2025-03-19 | Department of Defense | $496,690 | LIFE AND SAFETY UPGRADES AND IMPROVEMENTS FOR THE WASHINGTON AQUEDUCT |
| 2025-01-01 | Department of Defense | $165,713 | CABIN JOHN SIPHON CLEANING FOR THE WASHINGTON AQUEDUCT, IN BETHESDA, MARYLAND. |
| 2025-05-02 | Department of Defense | $91,282 | TASK ORDER FOR DALE & MCMILLAN ROLLUP DOOR REPAIR FOR WASHINGTON AQUEDUCT. |
| 2025-11-20 | Department of Defense | $80,000 | EMERGENCY ROOF REPAIR FOR DALECARLIA VISITORS CENTER. SEE ATTACHMENTS FOR COMPLE |