Contractor · based in Virginia
The Matthews Group Inc: federal contracts won
UEI GHDAN1FNERA8
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)
$7,505,945
The middle of 9 priced awards, FY2021–FY2025.
Typical bids faced
–
Too few awards report bids (1 of 1) to show a typical number.
Won as a small business
–
Not enough priced awards to show a share.
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 The Matthews Group Inc was $7.5M (FY2021-FY2025, 9 priced awards).
- Its most frequent buyer was Regional Acquisitions Services (5 priced awards in FY2021-FY2025).
- There were 9 construction & facilities awards won by The Matthews Group Inc in FY2021-FY2025; 9 had a usable price.
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Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 8 | $100,000 |
| FY2017 | 0 | – |
| FY2018 | 2 | – |
| FY2019 | 1 | – |
| FY2020 | 0 | – |
| FY2021 | 2 | – |
| FY2022 | 0 | – |
| FY2023 | 2 | – |
| FY2024 | 3 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $7,505,945
Recent awards won
The latest 23 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 23, 2026 | Replacement of Chiller Units at Great Falls International Airport in Great Falls, MT. 697DCK26F00844 on USAspending (opens in a new tab) Provisional | $2,055,119 | 5 | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | Roof Replacement at Miami International Airport in Miami, FL. 697DCK26F01041 on USAspending (opens in a new tab) Provisional | $2,695,268 | 1 | Order (single-award IDIQ) Open to all |
| Mar 30, 2026 | Heating System Optimization at the Bismarck Municipal Airport (BIS) Air Traffic Control Tower in Bismarck, ND 697DCK26F00281 on USAspending (opens in a new tab) | $1,699,797 | 1 | Order (single-award IDIQ) Open to all |
| Dec 10, 2024 | S46 Tracon Major MECH Mod 19001809 697DCK25F00062 on USAspending (opens in a new tab) | $11,396,007 | 3 | Order (single-award IDIQ) Open to all |
| Dec 3, 2024 | Construction Funding Precast Repair Project. 697DCK25F00071 on USAspending (opens in a new tab) | $1,687,091 | 2 | Order (single-award IDIQ) Open to all |
| Sep 30, 2024 | Requisition 24MA000619 Was Issued for a New Task Order to Provide All Labor, Materials, Equipment and Supervision for the Renovation of the Germantown Bathrooms, Part 2, at the Department of Energy HQS Germantown Building for the Firm Fixed Price 89303024FMA400898 on USAspending (opens in a new tab) Offers from IDIQ | $7,865,761 | 8 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2024 | Commercial Vehicle Inspection Facility and Memorial Restroom Facility, Pentagon Reservation, Arlington, VA W912DR24C0034 on USAspending (opens in a new tab) | $20,768,642 | 1 | Competed Open to all |
| Mar 18, 2024 | (BIL) Design/Build of HVAC/Parking Lot Project in Pontiac, MI 697DCK24F00292 on USAspending (opens in a new tab) | $5,991,215 | 2 | Order (single-award IDIQ) Open to all |
| Aug 2, 2023 | Modernization of the TPA Facility, Including the Replacement of the Cab Glass. 697DCK23F00775 on USAspending (opens in a new tab) | $9,796,558 | 2 | Order (single-award IDIQ) Open to all |
| May 22, 2023 | ATCT Modernization 697DCK23F00526 on USAspending (opens in a new tab) | $7,505,945 | 4 | Order (single-award IDIQ) Open to all |
| Sep 21, 2021 | Requisition 20MA001236 Was Issued to Create a Task Order Under IDIQ 89303020DMA000020 to Renovate the Retention Pond at the Germantown Building for the Firm-Fixed Price Amount of $2,143,138.94. The Period of Performance Is 12/01/21 to 08/27/22. 89303021FMA400445 on USAspending (opens in a new tab) Offers from IDIQ | $2,143,139 | 8 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 23, 2021 | Requisition 21MA000782 Was Issued to Create a Task Order Under IDIQ 89303020DMA000020 to Provide Construction Services in Classified Facility Working Spaces for the GA-293 Forrestal Building for the Firm-Fixed Price Amount of $611,734.15. The Period 89303021FMA400433 on USAspending (opens in a new tab) Offers from IDIQ | $611,734 | 8 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 28, 2019 | (no description) 697DCK19C00094 on USAspending (opens in a new tab) | $479,879 | 2 | Competed Open to all |
| Sep 20, 2018 | FM Consolidation Site 1 Development 70FA5018C00000008 on USAspending (opens in a new tab) | $5,051,286 | 3 | Competed Open to all |
| May 30, 2018 | (no description) 697DCK18C00247 on USAspending (opens in a new tab) | $595,948 | 1 | Competed Open to all |
| Aug 31, 2016 | FY16 HVAC Duct Cleaning Services for Modules and D DJF161200K0007750 on USAspending (opens in a new tab) | $85,645 | 3 | Competed Small business |
| May 4, 2016 | D3 Warehouse Design Build DJF161200P0005306 on USAspending (opens in a new tab) | $1,751,295 | 1 | Not competed Open to all |
| Mar 21, 2016 | 25 MVA Electrical Substation Maintenance DJF161200P0004436 on USAspending (opens in a new tab) | $8,000 | 1 | Not competed Open to all |
| Mar 16, 2016 | This Is to Establish UXO Support During Construction. DJF161200P0004344 on USAspending (opens in a new tab) | $250,000 | 1 | Not competed Open to all |
| Mar 16, 2016 | Repair of 25 MVA Substation DJF161200P0004363 on USAspending (opens in a new tab) | $4,590 | 1 | Not competed Open to all |
| Feb 23, 2016 | This PO Is for UXO Construction Services. DJF161200P0003629 on USAspending (opens in a new tab) | $100,000 | 1 | Not competed Open to all |
| Dec 3, 2015 | This Is to Provide Unexploded Ordinance Support During Construction Excavations. DJF161200P0001149 on USAspending (opens in a new tab) | $500,000 | 1 | Not competed Open to all |
| Nov 17, 2015 | This PO Is for UXO Construction Services. DJF161200P0000743 on USAspending (opens in a new tab) | $100,000 | 1 | Not competed 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) 8 (89%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 1 (11%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 9 (100%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 697DCK23G00010 | Single-award | 5 | Jan 8, 2033 |
| 89303020DMA000020 | Single-award The IDIQ drew 8 offers | 3 | Jan 27, 2027 |
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