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MATOS BUILDERS LLC
BALTIMORE, MD, 21224
Unclaimed
HUBZoneSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
Showing the 50 most recent of 54 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Institute of Standards and Technology | GAS LINES AND MONITORING SYSTEM | — | $859,721 | Sep 24, 2026 | Sep 21, 2022 – Nov 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRY | — | $3,893,274 | Sep 24, 2026 | Aug 19, 2024 – Jan 31, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | DELIVERY ORDER FOR THE INVESTIGATION OF EXISTING ELEVATOR CONDITIONS AND THEIR REPAIR/RENOVATIONS IAW TORP 26-01-016. | 15F06726D0000291USAspending | $2,040,300 | Sep 22, 2026 | Oct 1, 2026 – Oct 1, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | 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. | — | $3,426,953 | Sep 15, 2026 | Oct 1, 2025 – Nov 22, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | OWS MAINTENANCE, ALTERATION & REPAIR SERVICES(MARS)CONTRACT 75N93022D00020, LABORATORY EQUIPMENT REPAIR AND MAINTENANCE; POP 8/28/26 - 8/27/27 | 75N93022D00020USAspending | $540,000 | Aug 28, 2026 | Aug 28, 2026 – Aug 27, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464 | 75N93022D00020USAspending | $1,819,628 | Aug 28, 2026 | Sep 29, 2025 – Aug 12, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS) | 75N93022D00020USAspending | $774,935 | Aug 28, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | 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 | 75N93022D00020USAspending | $2,217,815 | Aug 11, 2026 | Aug 13, 2022 – Aug 12, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | 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 | — | $4,018,520 | Jul 24, 2026 | Aug 27, 2024 – Mar 31, 2027 |
| Prime | General Services Administration Public Buildings Service | DESIGN- BUILD SERVICES - COOLING TOWER MAKE-UP PUMP CONNECTION AT FDA, COLLEGE PARK, MD | — | $1,111,579 | Jul 8, 2026 | Jun 4, 2025 – Aug 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C115901 - BLDG. 35 NEUTRALIZATION TANK REPLACEMENT. CO: MARIO HENRIQUEZ COR: JOSE MOREL LOPEZ | — | $677,254 | May 7, 2026 | Sep 18, 2023 – May 31, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | B215 CLEAN ROOMS PARTICLE MEASURING SYSTEM. OU19-25-NEW-236 | 1333ND22DNB190023USAspending | $549,722 | Mar 26, 2026 | Aug 29, 2025 – Mar 26, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C115968 ORF IRF 8200 PENTHSEMECH UPGRADE BAS | — | $1,964,215 | Mar 10, 2026 | Aug 27, 2024 – Mar 13, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | 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 | 75N93022D00020USAspending | $1,513,210 | Jan 29, 2026 | Aug 28, 2023 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING E5100 LAB 21A & 21B RENOVATIONS, ABERDEEN PROVING GROUND, MARYLAND | — | $1,335,314 | Jan 27, 2026 | Sep 28, 2024 – Feb 28, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | 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 | 75N93022D00020USAspending | $1,944,435 | Jan 9, 2026 | May 22, 2023 – May 21, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912DY25D0015USAspending | $1,669,889 | Dec 4, 2025 | Sep 30, 2025 – Jan 23, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C115558 - DESIGN-BUILD - NIBIB BLDG. 13 ROOM 3E41, RESOLVE ISSUES WITH HOOD AND ROOM EXHAUST - DAN JANNIELLO | — | $690,058 | Dec 1, 2025 | Jul 19, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FZ-30015-21 SINKHOLE REPAIR | — | $946,768 | Nov 26, 2025 | Sep 28, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND REPAIR/RENEW BY REPLACEMENT THE EMERGENCY POWER GENERATOR CONTROLLERS AT NAVAL MEDICAL CENTER PORTSMOUTH (NMCP). | W912DY25D0015USAspending | $4,734,014 | Oct 22, 2025 | Sep 30, 2025 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W912DY25D0015USAspending | $5,898,329 | Oct 14, 2025 | Sep 30, 2025 – May 21, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | TASK ORDER #9; IRF CUSTODIAL SERVICES FOR THE POP OF 9/29/25 THROUGH 2/28/26 FOR $369,983.58 | 75N93022D00020USAspending | $369,984 | Sep 28, 2025 | Sep 29, 2025 – Feb 28, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | 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 | 75N93022D00020USAspending | $392,398 | Aug 27, 2025 | Aug 28, 2023 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 3071 AS-BUILTS AT ABERDEEN PROVING GROUND, MARYLAND | — | $349,721 | Sep 23, 2024 | Sep 28, 2023 – Oct 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | MARS TASK ORDER #8; 5601 BOLLARD REPAIR; POP: 09/16/2024 - 09/15/2025 FOR $309,410.00 | 75N93022D00020USAspending | $309,410 | Sep 13, 2024 | Sep 16, 2024 – Sep 15, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HVAC SERVICES - CENTRIFUGAL FANS | 86614319D00001USAspending | $1,536,091 | Sep 9, 2024 | Sep 27, 2022 – Dec 26, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | MARS TO #6 IRF CAMERA REPLACEMENT | 75N93022D00020USAspending | $1,114,209 | Sep 4, 2024 | Sep 27, 2023 – Dec 16, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | MARS TO #7 DISTRIBUTED ANTENNA SYSTEM (DAS) UPGRADE | 75N93022D00020USAspending | $334,581 | Sep 4, 2024 | Sep 27, 2023 – Dec 5, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | BASEMENT STRUCTURAL REPAIRS | 1333ND22DNB190023USAspending | $270,488 | Aug 29, 2024 | Sep 21, 2023 – Aug 25, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | THIS REQUISITION SUPPORTS THE OFFICE OF FACILITIES AND THE PM IS MICHAEL SCHIMMENTI | 86614319D00001USAspending | $2,254,785 | Aug 29, 2024 | Feb 19, 2020 – Sep 26, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | TASK ORDER FOR 10TH FLOOR OGC PORTALS TO WEAVER RELOCATION - OFFICE INFILL (ROOMS 10254-10284) AND SPACE RENOVATIONS (ROOMS 10152-10162) | 86614319D00001USAspending | $1,222,659 | Aug 29, 2024 | Aug 14, 2023 – Dec 26, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | TASK ORDER - SPACE ALTERATIONS CONTRACT - HQ SPACE CONSOLIDATION 5TH FLOOR - FHEO | 86614319D00001USAspending | $4,342,579 | Aug 9, 2024 | Sep 27, 2019 – Sep 26, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 1: IRREGULAR & EMERGENCY WORK PERIOD OF PERFORMANCE: 08/13/2022 TO 08/12/2023 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED AMOUNT: $49,839.03 | 75N93022D00020USAspending | $254,363 | Aug 6, 2024 | Aug 13, 2022 – Aug 12, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | TASK ORDER FOR PUNCH LIST ITEMS COMPLETION 9TH FLOOR | 86614319D00001USAspending | $592,911 | Jul 23, 2024 | Aug 14, 2023 – Dec 26, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | TASK ORDER FOR SIPCORE 2ND AND 7TH FL - COMPLETE OUTFITTING | 86614319D00001USAspending | $767,723 | Jul 2, 2024 | Aug 3, 2023 – Feb 2, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | TASK ORDER FOR LOBBY TURNSTILES | 86614319D00001USAspending | $723,623 | Jun 18, 2024 | Aug 14, 2023 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Navy | B1450 HEAT PUMP REPLACEMENT | N0017821D4408USAspending | $501,177 | Jun 7, 2024 | Jun 5, 2024 – Nov 15, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | REQUISITION NUMBER: 5797246 WORK REQUEST NUMBER: C109075 PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO REFRESH THE INPATIENT NURSE STATIONS ON THE 3RD FLOOR OF BUILDING 10 AT THE NIH MAIN CAMPUS, BETHESDA, MD COR: BENNETT HOLLINS | — | $3,538,083 | Mar 29, 2024 | Sep 29, 2020 – Mar 31, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | CYBERLOCKS IMPLEMENTATION FOR NIST GAITHERSBURG, MD CAMPUS | — | $1,509,322 | Mar 19, 2024 | Oct 4, 2021 – Oct 3, 2026 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER #22 28321322FDS030227 IS FOR ALTMEYER AUTOMATIC DOOR OPENERS AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6201 SECURITY BLVD, BALTIMORE, MD | 28321321D00060012USAspending | $395,941 | Mar 18, 2024 | Sep 16, 2022 – Feb 16, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | THE CONTRACTOR SHALL PERFORM BUILDING RENOVATION SERVICES IN ACCORDANCE WITH THE ATTACHED PWS TO PLAN, DESIGN, AND CONSTRUCT INTERIOR OFFICE SPACE COMPRISING APPROXIMATELY 13,000 SQUARE FEET OF PERIMETER OFFICE AREA IN THE HUD HEADQUARTERS BUILDING. | 86614319D00001USAspending | $4,743,242 | Feb 28, 2024 | Sep 27, 2019 – Sep 26, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C107641 - MITIGATION WORK, BUILDING 103, NIHAC POOLESVILLE MD. SEE ATTACHED SOW. | — | $396,134 | Feb 13, 2024 | Sep 7, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Army | ABERDEEN PROVING GROUND BUILDING 1065 RENOVATIONS | — | $705,355 | Oct 5, 2023 | Sep 20, 2023 – Oct 5, 2024 |
| Prime | Social Security Administration Social Security Administration | LEAD PAINT ABATEMENT, STABILIZATION, AND CLEANING RMB PIT STORAGE AREA AT THE SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS. | 28321319D00060012USAspending | $409,603 | Sep 15, 2023 | Jul 24, 2023 – Dec 27, 2023 |
| Prime | Department of the Interior National Park Service | ROCK CREEK PARK - PEIRCE MILL BARN FIRE PROTECTION AND SECURITY SYSTEMS | — | $421,301 | Sep 13, 2023 | Sep 22, 2022 – Oct 31, 2023 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | SPACE ALTERATIONS - OIG BUILD OUT | 86614319D00001USAspending | $1,000,000 | Aug 10, 2023 | Sep 28, 2020 – Mar 25, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C112736 - GC SERVICES TO ASSIST ORF & NIAID IN PROVIDING ALL NECESSARY SERVICES UNDER A DESIGN/BUILD DELIVERY TASK ORDER TO COMPLETE REPAIRS TO VARIOUS LOCATIONS WITHIN THE VIVARIUM SUITE IN BUILDING 33 - EARL JOHNSON [22-003519] | — | $1,199,002 | Aug 3, 2023 | Sep 19, 2022 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR HVAC BASE-WIDE AT THE 167TH AIRLIFT WING IN MARTINSBURG, WV. | — | $649,064 | Mar 31, 2023 | Oct 31, 2022 – Aug 31, 2023 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | SPACE ALTERATIONS - HOUSING PROJECT | 86614319D00001USAspending | $1,195,541 | Feb 13, 2023 | Sep 25, 2020 – Sep 26, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | RENOVATE SPACE TO BSL-4 TRAINING LAB, FORT DETRICK CAMPUS | 75N99020D00027USAspending | $480,220 | Sep 27, 2022 | Aug 24, 2021 – Dec 9, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FACILITIES CONSTRUCTION SERVICES. 4102758336 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: VA Parent award description: UNIT 1 AND 2 GENERATORS AND TURBINES, PHILPOTTS View parent award on USAspending | — | $66,633 | May 11, 2026 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 4102758336 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: VA Parent award description: UNIT 1 AND 2 GENERATORS AND TURBINES, PHILPOTTS View parent award on USAspending | — | $434,730 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION. 4102696572 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: VA Parent award description: UNIT 1 AND 2 GENERATORS AND TURBINES, PHILPOTTS View parent award on USAspending | — | $434,730 | Apr 21, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Social Security AdministrationGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of the InteriorGov-sourced