Federal contractor · public award history
MATOS BUILDERS LLC
Parent: MATOS BUILDERS LLC DDYGK4DF4626
- Awards we know about
- 23
- Typical size
- $690,058
- Middle of their public awards
- Dollars on those awards
- $22.12M
Most of their awards we can see fall roughly between $305,866 and $1.38M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$382,089
- 2025$21.74M
Awarding agencies
- Department of Health and Human Services (14)
- Department of Commerce (3)
- Social Security Administration (2)
- General Services Administration (2)
- Department of Justice (1)
- Department of Housing and Urban Development (1)
Industries & product codes
Award history
- Department of Health and Human Services$900,464
TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464
- Department of Health and Human Services$3.43M
C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNITS. THIS PROJECT IS A CRITICAL INTERVENTION TO ADDRESS SAFETY CONCERNS, INFECTION CONTROL DEFICIENCIES, AND OPERATIONAL INEFFICIENCIES IN THESE HIGH-USE WORK AREAS.
- Department of Health and Human Services$369,984
TASK ORDER #9; IRF CUSTODIAL SERVICES FOR THE POP OF 9/29/25 THROUGH 2/28/26 FOR $369,983.58
- Department of Health and Human Services$4.02M
C112591 DESCRIPTION - BASE AWARD REPLACEMENT OF AUTOCLAVES IN BUILDING 33 AS OUTLINED IN THE SOW AND RELATED DOCUMENTS CO - DAN BURK CS - DAVE SEID COR - EARL JOHNSON VENDOR POC - MICHAEL MACSHERRY
- Department of Health and Human Services$1.16M
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 5: LABORATORY REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $319,838.50
- Department of Health and Human Services$3.83M
C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRY
- Department of Health and Human Services$690,058
C115558 - DESIGN-BUILD - NIBIB BLDG. 13 ROOM 3E41, RESOLVE ISSUES WITH HOOD AND ROOM EXHAUST - DAN JANNIELLO
- Department of Commerce$549,722
B215 CLEAN ROOMS PARTICLE MEASURING SYSTEM. OU19-25-NEW-236
- Department of Health and Human Services—
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS) AND OFFICE OF WORKPLACE SOLUTIONS SUPPORT (OWS SUPPORT) TO MANAGE NIAID'S FEDERALLY OWNED, FEDERALLY LEASED, AND FEDERALLY CONTRACTED FACILITIES PRIMAR
- Department of Health and Human Services$392,398
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 4: MECHANICAL REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $124,388.00
- Social Security Administration—
INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT TO PROVIDE ALTERATIONS /REPAIRS TO SSA HEADQUARTERS BUILDINGS LOCATED IN BALTIMORE COUNTY AND FREDERICK COUNTY, MARYLAND.
- Social Security Administration—
ASBESTOS, LEAD PAINT AND MICROBIOLOGICAL (MOLD) ABATEMENT PROGRAM AT THE SOCIAL SECURITY ADMINISTRATIONS HEADQUARTERS MAIN COMPLEX AND SURROUNDING BUILDINGS LOCATED AT 6401 SECURITY BLVD, BALTIMORE, MD 21235.
- Department of Health and Human Services$1.72M
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 2: FSOB SUPPORT PERIOD OF PERFORMANCE: 08/13/2022 - 08/12/2027 TASK ORDER TYPE: FIRM FIXED PRICE (FFP) TOTAL FUNDED $394,748
- General Services Administration$1.11M
DESIGN- BUILD SERVICES - COOLING TOWER MAKE-UP PUMP CONNECTION AT FDA, COLLEGE PARK, MD
- Department of Commerce$198,708
OU19-25-NEW-171 (25-303) B101 CONFERENCE & LECTURE ROOMS RENOVATION.
- Department of Justice$182,479
ELECTRICAL SERVICE PARTICLE MACHINE
- General Services Administration$49,976
THE CONTRACTOR WILL REPLACE 3 WINDOWS LOCATED AT (NEOB) NEW EXECUTIVE OFFICE BUILDING.
- Department of Health and Human Services$1.60M
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 3: MAINTENANCE PERIOD OF PERFORMANCE 05/22/2023 - 05/21/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $308,405.69
- Department of Health and Human Services$671,393
C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZ
- Department of Commerce$859,721
GAS LINES AND MONITORING SYSTEM
- Department of Health and Human Services$241,749
M31036055 PROVIDE QUARTERLY MAINTENANCE SERVICE TO VARIOUS AIR COMPRESSORS IN THE BSL4 FACILITIES FT, DETRICK CAMPUS IN FREDERICK, MARYLAND, COR: ANTONIO WILLIAMSON CS: MICHAEL CHEEK
- Department of Health and Human Services—
PERFORM ANNUAL CERTIFICATION EDS-300S.
- Department of Housing and Urban Development$140,340
TASK ORDER FOR HUD OIG ANSRS PROJECTS
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.