# Matai Services, LLC Canonical: https://abierto.us/vendors/matai-services-llc-jdc7mmbmdnq1 - UEI: JDC7MMBMDNQ1 - CAGE: 7NWQ1 - Location: Kansas City, MO - Awards in window: 19 (43 transactions), $7,509,957 obligated, January 24, 2024 to July 21, 2026 ## Awarding agencies - Department of the Army: 2 awards, $4,034,823 - Department of the Air Force: 12 awards, $3,284,649 - Federal Aviation Administration: 5 awards, $190,485 ## Industries - 236220 Commercial and Institutional Building Construction: $6,762,113 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $518,297 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $188,379 - 238120 Structural Steel and Precast Concrete Contractors: $41,168 ## Competition - Not Competed: 7 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Full and Open Competition: 4 awards - Not Available for Competition: 2 awards - Not Competed Under SAP: 2 awards ## Largest awards - W912DQ24C4028 (definitive contract): $4,010,265, W071 Endist Kansas City. Construction of Digester 1 Repairs. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4028_9700_-NONE-_-NONE-/ - FA460024F0161 (delivery order): $648,834, FA4600 55 Cons PKP. Paint Walls in Kitchenettes. Clean and Seal, Grout and Tile Floors in Kitchenettes and Restrooms and Tile Walls in Restrooms.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0161_9700_FA460023D0004_9700/ - FA460026F0041 (delivery order): $608,565, FA4600 55 Cons PKP. 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.. https://www.usaspending.gov/award/CONT_AWD_FA460026F0041_9700_FA460023D0004_9700/ - FA460024F0199 (delivery order): $557,484, FA4600 55 Cons PKP. 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.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0199_9700_FA460023D0004_9700/ - FA462525C0030 (definitive contract): $518,297, FA4625 509 Cons CC. Installation of Security Camera Systems in Wafb Dormitories in Accordance with the Statement of Work Dated 23 September 2025.. https://www.usaspending.gov/award/CONT_AWD_FA462525C0030_9700_-NONE-_-NONE-/ - FA221724CB003 (definitive contract): $402,280, FA2217 Cocom C2 Aflcmc/Hbc. Renovation of 2J1 Conference Room and Adjoining Areas.. https://www.usaspending.gov/award/CONT_AWD_FA221724CB003_9700_-NONE-_-NONE-/ - FA460024F0082 (delivery order): $366,546, FA4600 55 Cons PKP. 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.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0082_9700_FA460023D0004_9700/ - 6973GH23F01570 (delivery order): $116,646, 6973GH Franchise Acquisition SVCS. To Provide Funding for LPGBS Installation/Modernization at Hill Airforce Base.. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01570_6920_6973GH22D00012_6920/ - FA460024F0028 (delivery order): $80,326, FA4600 55 Cons PKP. Repair Heat Exchangers in B500 at Offutt Afb.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0028_9700_FA460023D0004_9700/ - FA460026F0045 (delivery order): $60,148, FA4600 55 Cons PKP. The Purpose of This Contract Is To: Provide Services to Remove and Replace Compound Joint Material on the Veneer Masonry Brick on the Exterior of the Facility.. https://www.usaspending.gov/award/CONT_AWD_FA460026F0045_9700_FA460023D0004_9700/ - 6973GH23F01555 (delivery order): $56,849, 6973GH Franchise Acquisition SVCS. Bil Funding for LPGBS Modernization.. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01555_6920_6973GH22D00012_6920/ - FA462524P0069 (purchase order): $41,168, FA4625 509 Cons CC. Complete All Work in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462524P0069_9700_-NONE-_-NONE-/ - W912DQ24C4004 (definitive contract): $24,558, W071 Endist Kansas City. Ewi Assessment Construction Repairs - Administrative Modification to Add FAR Clause 52.222-8. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4004_9700_-NONE-_-NONE-/ - 6973GH23F00634 (delivery order): $14,884, 6973GH Franchise Acquisition SVCS. BIL-UPS Outage Delay and Sow for Breaker and Wire at the CMH Tdwr, Columbus, Oh. JCN:22002370. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00634_6920_6973GH22D00012_6920/ - 697DCK23C00367 (definitive contract): $2,107, 697DCK Regional Acquisitions SVCS. Replacement of the MKC Ldin Light Wood Platform with a Tilt Over Pole. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00367_6920_-NONE-_-NONE-/ - FA460025F0073 (delivery order): $1,000, FA4600 55 Cons PKP. This Task Order Is for the Initial Kickoff/Precon Meeting for the Macc. https://www.usaspending.gov/award/CONT_AWD_FA460025F0073_9700_FA460025D0004_9700/ - 6973GH22D00012: $0, 6973GH Franchise Acquisition SVCS. Incorporate Latest Davis Bacon Wage Determinations. https://www.usaspending.gov/award/CONT_IDV_6973GH22D00012_6920/ - FA460023D0004: $0, FA4600 55 Cons PKP. IT Is the Intention of This Contract to Obtain Design-Build Construction, Design-Bid-Build Construction, Construction, Repair, Alteration and Maintenance by Means of a Firm Fixed Price Indefinite Delivery-Indefinite Quantity Contract, Effective for a. https://www.usaspending.gov/award/CONT_IDV_FA460023D0004_9700/ - FA460025D0004: $0, FA4600 55 Cons PKP. This Requirement Is for the Offutt Afb, NE Macc Indefinite Delivery /Indefinite Quantity (Idiq). This Requirement Will Be Used to Satisfy a Diverse Group of Construction and Design-Build Projects.. https://www.usaspending.gov/award/CONT_IDV_FA460025D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/matai-services-llc-jdc7mmbmdnq1.