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MATAI SERVICES, LLC
Doing business as MATAI SERVICES
KANSAS CITY, MO, 64145
UnclaimedClaim this profile (free)
Small Business8(a)Minority Owned
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PROVIDE FOR REPLACEMENT OF AN 8 INCH DOMESTIC TRANSITE WATER LINE CONNECTING FROM NEWER EXISTING PVC PIPING IN THE SOUTH REBUILT MILCON AREA TO THE OLD WATER LINE AT RECON RD. | FA460023D0004USAspending | $608,565 | Jul 17, 2026 | May 20, 2026 – Nov 28, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF DIGESTER 1 REPAIRS | — | $4,010,265 | Feb 5, 2026 | Aug 29, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF SECURITY CAMERA SYSTEMS IN WAFB DORMITORIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 23 SEPTEMBER 2025. | — | $518,297 | Jan 30, 2026 | Sep 26, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT INVOLVES THE INSTALLATION OF ADDITIONAL CONDUIT AND LIGHTNING PROTECTION TO SUPPORT THE IMPLEMENTATION OF GASNTI2 ON BUILDING B500, AND LIGHTNING PROTECTION ON BUILDINGS B432, B166, B288, B321, AND B583. | FA460023D0004USAspending | $557,484 | Jul 15, 2025 | Sep 27, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF 2J1 CONFERENCE ROOM AND ADJOINING AREAS. | — | $402,280 | Sep 27, 2024 | Mar 7, 2024 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Air Force | PAINT WALLS IN KITCHENETTES. CLEAN AND SEAL, GROUT AND TILE FLOORS IN KITCHENETTES AND RESTROOMS AND TILE WALLS IN RESTROOMS. | FA460023D0004USAspending | $648,834 | Sep 20, 2024 | Sep 30, 2024 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Air Force | TO MODIFYING EXISTING EQUIPMENT, INSTALLING NEW EQUIPMENT, AND PROGRAMMING OF THE ELECTRONIC SECURITY SYSTEM TO PROVIDE A COMPLETE AND GOVERNMENT ACCEPTED SECURITY SYSTEM IN AREAS OF WORK AT B1000. | FA460023D0004USAspending | $366,546 | Aug 14, 2024 | Aug 15, 2024 – Feb 10, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | TO PROVIDE FUNDING FOR LPGBS INSTALLATION/MODERNIZATION AT HILL AIRFORCE BASE. | 6973GH22D00012USAspending | $573,950 | Jul 16, 2024 | Jul 18, 2023 – Jun 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR LPGBS MODERNIZATION. | 6973GH22D00012USAspending | $1,229,567 | Jun 3, 2024 | Jul 17, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | EWI ASSESMENT CONSTRUCTION REPAIRS | — | $489,032 | May 31, 2024 | Oct 31, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR CHILLER | FA460023D0004USAspending | $461,610 | Sep 21, 2023 | Oct 2, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | DEMO OF BOWLING ALLEY SBA# OT1691504353W | — | $499,573 | Sep 14, 2023 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | DEMOLISH POST OFFICE 410 AT WAFB | — | $488,735 | Sep 26, 2022 | Sep 26, 2022 – Sep 25, 2023 |
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 DefenseGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.