Vendor, Kansas City, MO
Matai Services, LLC
UEI JDC7MMBMDNQ1, CAGE 7NWQ1
19 awards and $7,509,957 obligated between January 24, 2024 and July 21, 2026, 21% under full and open competition, against 4.2 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $4,034,823 |
| Department of the Air Force | $3,284,649 |
| Federal Aviation Administration | $190,485 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $6,762,113 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $518,297 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $188,379 |
| Structural Steel and Precast Concrete ContractorsNAICS 238120 | $41,168 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 7 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Full and Open Competition | 4 |
| Not Available for Competition | 2 |
| 8(A) Sole Source | 4 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 10 |
| Definitive Contract | 5 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912DQ24C4028Definitive Contract, August 29, 2024, Not Available for Competition, 1 offers | W071 Endist Kansas CityDepartment of the Army | Construction of Digester 1 RepairsNAICS 236220, PSC Y1PD | $4,010,265 |
| FA460024F0161Delivery Order, September 20, 2024, Not Competed | FA4600 55 Cons PKPDepartment of the Air Force | Paint Walls in Kitchenettes. Clean and Seal, Grout and Tile Floors in Kitchenettes and Restrooms and Tile Walls in Restrooms.NAICS 236220, PSC Z2JZ | $648,834 |
| FA460026F0041Delivery Order, May 21, 2026, Not Competed | FA4600 55 Cons PKPDepartment 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 AreaNAICS 236220, PSC Z2NE | $608,565 |
| FA460024F0199Delivery Order, September 26, 2024, Not Competed | FA4600 55 Cons PKPDepartment of the Air Force | This Project Involves the Installation of Additional Conduit and Lightning Protection to Support the Implementation of Gasnti2 on Building BNAICS 236220, PSC Z2AZ | $557,484 |
| FA462525C0030Definitive Contract, September 26, 2025, Not Competed Under SAP, 1 offers | FA4625 509 Cons CCDepartment of the Air Force | Installation of Security Camera Systems in Wafb Dormitories in Accordance with the Statement of Work Dated 23 September 2025.NAICS 334220, PSC 5836 | $518,297 |
| FA221724CB003Definitive Contract, March 7, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA2217 Cocom C2 Aflcmc/HbcDepartment of the Air Force | Renovation of 2J1 Conference Room and Adjoining Areas.NAICS 236220, PSC Z2QA | $402,280 |
| FA460024F0082Delivery Order, July 31, 2024, Not Competed | FA4600 55 Cons PKPDepartment of the Air Force | To Modifying Existing Equipment, Installing New Equipment, and Programming of the Electronic Security System to Provide a Complete and GoverNAICS 236220, PSC C1PZ | $366,546 |
| 6973GH23F01570Delivery Order, March 11, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | To Provide Funding for LPGBS Installation/Modernization at Hill Airforce Base.NAICS 238210, PSC N059 | $116,646 |
| FA460024F0028Delivery Order, April 19, 2024, Not Competed | FA4600 55 Cons PKPDepartment of the Air Force | Repair Heat Exchangers in B500 at Offutt Afb.NAICS 236220, PSC Z2QA | $80,326 |
| FA460026F0045Delivery Order, May 21, 2026, Not Competed | FA4600 55 Cons PKPDepartment of the Air Force | The Purpose of This Contract Is To: Provide Services to Remove and Replace Compound Joint Material on the Veneer Masonry Brick on the ExteriNAICS 236220, PSC J053 | $60,148 |
| 6973GH23F01555Delivery Order, January 26, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil Funding for LPGBS Modernization.NAICS 238210, PSC N059 | $56,849 |
| FA462524P0069Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | FA4625 509 Cons CCDepartment of the Air Force | Complete All Work in Accordance with the Attached Statement of Work.NAICS 238120, PSC Z2JZ | $41,168 |
| W912DQ24C4004Definitive Contract, January 25, 2024, Not Available for Competition, 1 offers | W071 Endist Kansas CityDepartment of the Army | Ewi Assessment Construction Repairs - Administrative Modification to Add FAR Clause 52.222-8NAICS 236220, PSC Y1QA | $24,558 |
| 6973GH23F00634Delivery Order, January 24, 2024, Full and Open Competition, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | BIL-UPS Outage Delay and Sow for Breaker and Wire at the CMH Tdwr, Columbus, Oh. JCN:22002370NAICS 238210, PSC N059 | $14,884 |
| 697DCK23C00367Definitive Contract, February 19, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Replacement of the MKC Ldin Light Wood Platform with a Tilt Over PoleNAICS 236220, PSC Z2LA | $2,107 |
| FA460025F0073Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Task Order Is for the Initial Kickoff/Precon Meeting for the MaccNAICS 236220, PSC Z2QA | $1,000 |
| 6973GH22D00012October 22, 2024, Full and Open Competition, 15 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Incorporate Latest Davis Bacon Wage DeterminationsNAICS 238210, PSC N059 | $0 |
| FA460023D0004April 9, 2025, Not Competed, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | IT Is the Intention of This Contract to Obtain Design-Build Construction, Design-Bid-Build Construction, Construction, Repair, Alteration anNAICS 236220, PSC Y1JZ | $0 |
| FA460025D0004August 8, 2025, Full and Open Competition After Exclusion of Sources, 24 offersSolicitation | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for the Offutt Afb, NE Macc Indefinite Delivery /Indefinite Quantity (Idiq). This Requirement Will Be Used to Satisfy a NAICS 236220, PSC Z2QA | $0 |
- Product and service codes
- Y1PD Construction Of Waste Treatment And Storage FacilitiesZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2NE Repair Or Alteration Of Water Supply FacilitiesZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings5836 Video Recording and Reproducing EquipmentZ2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)
- Transactions
- 43 across 19 awards