Contractor · based in Maryland
Matos Builders LLC: federal contracts won
UEI DDYGK4DF4626
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$127,882
The middle of 112 priced awards, FY2021–FY2025. Half were between $45.7k and $343k.
Typical bids faced
4
Median bids per award, reported for 29 of 29 competed awards. 10% drew only one bid.
Won as a small business
100%
Share of the 112 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Matos Builders LLC was $128k (FY2021-FY2025, 112 priced awards).
- That is 2.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 29 of 29).
- 10% of competed awards drew only one offer.
- In FY2025 the middle award was $460k, up 310% from FY2024 ($112k).
- Tip 62% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 14 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 1 | – |
| FY2018 | 2 | – |
| FY2019 | 11 | $459,702 |
| FY2020 | 14 | $159,019 |
| FY2021 | 23 | $70,866 |
| FY2022 | 28 | $56,959 |
| FY2023 | 31 | $168,151 |
| FY2024 | 16 | $112,033 |
| FY2025 | 14 | $459,853 |
| FY2026 (provisional) | 7 | $174,921 |
Award sizes
- Holds the median award, $127,882
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 22, 2026 | Delivery Order for the Investigation of Existing Elevator Conditions and Their Repair/Renovations Iaw 26-01-016. 15F06726F0001638 on USAspending (opens in a new tab) Provisional | $2,040,300 | 8 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2026 | OWS Maintenance, Alteration & Repair Services(Mars)Contract 75N93022D00020, Laboratory Equipment Repair and Maintenance; Pop 8/28/26 - 8/27/27 75N98026F00002 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $540,000 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 10, 2026 | Minimum Guarantee in the Amount of $2,000 in Accordance with Contract Clause 52.216-22, Indefinite Quantity, and RFP Solicitation No. 15F06725R0000020. 15F06726F0001162 on USAspending (opens in a new tab) Provisional | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 3, 2026 | Minimum Guarantee in the Amount of $2,000 in Accordance with Contract Clause 52.216-22, Indefinite Quantity, and RFP Solicitation No. 15F06725R0000020. 15F06726F0001161 on USAspending (opens in a new tab) Provisional | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 26, 2026 | Contract for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot W51AA126FA199 on USAspending (opens in a new tab) | $200 | 1 | Order (multiple-award IDIQ) Small business |
| Feb 27, 2026 | Maintenance, Alteration and Repair Services (Mars) 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | $774,935 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 18, 2025 | Evaluate & Repair Kitchen Grease Interceptor 33330226FF0010016 on USAspending (opens in a new tab) Offers from IDIQ | $174,921 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 29, 2025 | The Requirement for the Proposed Work Is for the Complete Removal and Replacement of the Existing Main Low-Sloped Membrane Roof System on the Main Roof of the Clinic, As Well As the Sloped Metal Roof on the Front Entrance of the Clinic. W912DY25FA297 on USAspending (opens in a new tab) | $1,669,889 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2025 | Task Order #9; IRF Custodial Services for the Pop of 9/29/25 Through 2/28/26 for $369,983.58 75N93025F00001 on USAspending (opens in a new tab) Offers from IDIQ | $369,984 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 28, 2025 | Task Order #10; IRF Lab Repair & Management for the Pop of 9/29/25 Through 9/28/26 for $900,464 75N93025F00002 on USAspending (opens in a new tab) Offers from IDIQ | $900,464 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 28, 2025 | 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. 75N99025C00066 on USAspending (opens in a new tab) | $3,429,984 | 1 | Not competed Open to all |
| Sep 2, 2025 | FZ-30015-21 Sinkhole Repair W9124725CA064 on USAspending (opens in a new tab) | $946,768 | 1 | Not competed 8(a) |
| Aug 29, 2025 | B215 Clean Rooms Particle Measuring System. OU19-25-NEW-236 1333ND25FNB190152 on USAspending (opens in a new tab) | $549,722 | 3 | Order (multiple-award IDIQ) HUBZone |
| Aug 28, 2025 | Design and Repair/Renew by Replacement the Emergency Power Generator Controllers at Naval Medical Center Portsmouth (NMCP). W912DY25FA128 on USAspending (opens in a new tab) | $4,734,014 | 4 | Order (multiple-award IDIQ) Open to all |
| Aug 25, 2025 | To Repair by One-for-One Replacement the Existing Fire Alarm Control Panel and All Components That Are Required to Restore Full Functionality to the Fa System. W912DY25FA118 on USAspending (opens in a new tab) | $5,898,329 | 2 | Order (multiple-award IDIQ) Open to all |
| Aug 14, 2025 | Renovate and Repair Interior Walls and Floor of Building H-2313 W9124725CA049 on USAspending (opens in a new tab) | $143,996 | 1 | Not competed 8(a) |
| Jul 30, 2025 | This Is Task Order No. 33330225FF0010302, No. 002, Against IDIQ No. 33330225DF0010002, to Provide for Woodlawn Basement Moisture Issues, Campus. 33330225FF0010302 on USAspending (opens in a new tab) Offers from IDIQ | $122,590 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 20, 2025 | OU19-25-NEW-171 (25-303) B101 Conference & Lecture Rooms Renovation. 1333ND25FNB190092 on USAspending (opens in a new tab) | $198,708 | 3 | Order (multiple-award IDIQ) HUBZone |
| Jun 3, 2025 | The Contractor Will Replace 3 Windows Located at (NEOB) New Executive Office Building. 47PM1025C0010 on USAspending (opens in a new tab) | $49,976 | 1 | Not competed 8(a) |
| Feb 11, 2025 | Minimum Guarantee W912DY25F0070 on USAspending (opens in a new tab) | $3,000 | 30 | Order (multiple-award IDIQ) Open to all |
| Nov 8, 2024 | Electrical Service Particle Machine 15UC0C25P00000221 on USAspending (opens in a new tab) | $182,479 | 3 | Competed Small business |
| Sep 28, 2024 | Building E5100 Lab 21A & 21B Renovations, Aberdeen Proving Ground, Maryland W912DR24C0054 on USAspending (opens in a new tab) | $1,335,314 | 1 | Not competed Open to all |
| Sep 17, 2024 | PKB - Replace South Gate Digital Sign Iaw Attached SOWS. FA706024F0128 on USAspending (opens in a new tab) | $46,047 | 2 | Order (multiple-award IDIQ) HUBZone |
| Sep 13, 2024 | Mars Task Order #8; 5601 Bollard Repair; Pop: 09/16/2024 - 09/15/2025 for $309,410.00 75N93024F00001 on USAspending (opens in a new tab) Offers from IDIQ | $309,410 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2024 | M31036055 Provide Quarterly Maintenance Service to Various Air Compressors in the BSL4 Facilities Ft, Detrick Campus in Frederick, Maryland 75N99024F00004 on USAspending (opens in a new tab) Offers from IDIQ | $214,119 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 55 (49%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 28 (25%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 24 (21%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 5 (4%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 43 (38%)
No set-aside: any size of business could bid.
- 8(a) 41 (37%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 15 (13%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Small business 13 (12%)
Only small businesses could bid.
Left out of the numbers above: 2 equipment purchases, 1 cancelled or $0 award. Why?
Who they work for
- NIH A&E Construction
- CPO : Philadelphia Operations Branch
- NAVFAC Washington
- National Institutes of Health Niaid
- Department of Commerce NIST
- SSA Office of Acquisition Grants
- GSA PBS Region 3 Baltimore/Woodlawn Field Office
- GSA PBS Region 11 Special Programs Division White House Branch
- USACE Baltimore District
- USACE Engineering and Support Center, Huntsville
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 75N99020D00027 | Single-award The IDIQ drew 1 offers | 21 | Sep 21, 2024 |
| 86614319D00001 | Single-award The IDIQ drew 14 offers | 13 | Sep 26, 2024 |
| 75N93022D00020 | Single-award The IDIQ drew 4 offers | 10 | Aug 12, 2027 |
| N4008019G0028 | Single-award | 10 | Jul 7, 2022 |
| 1333ND22DNB190023 | Multiple-award The IDIQ drew 9 offers | 8 | Sep 20, 2026 |
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