Vendor, Dothan, AL
Matex Hose, LLC
UEI CYERXP6H3B57, CAGE 149Q2
2 awards and $66,057 obligated between September 4, 2025 and September 25, 2025, 0% under full and open competition, against 15.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $40,390 |
| Department of the Army | $25,667 |
Industries
NAICS on the awards, by dollars.
| Rubber and Plastics Hoses and Belting ManufacturingNAICS 326220 | $40,390 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $25,667 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 2 |
Hear when Matex Hose, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Matex Hose, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling rubber and plastics hoses and belting manufacturing to Department of the Air Force, by dollars.
| Safran Electrical Components Canada Inc.London | $14,524,458 |
| K.R. Campbell, Inc.Chesapeake, VA | $11,311,894 |
| David Perkins Enterprises, Inc.Panama City, FL | $3,579,637 |
| Danfoss Power Solutions Ii, LLCEden Prairie, MN | $3,540,160 |
| CNH Industrial America LLCRacine, WI | $3,392,819 |
| Panther Machining and Hardware LLCFort Worth, TX | $2,206,693 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice for Solicitation W50S8C25QA014
Department of the Army, W7NM Uspfo Activity Nvang 152
Award noticeSmall businessNAICS 339999Anywhere in the USW50S8C25QA014Awarded to Matex Hose, LLC for $25,667
Posted Sep 25, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA670325P0024Purchase Order, September 4, 2025, Competed Under SAP, 26 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | The Contractor Shall Complete All Work Requirements Described in Section 2.0 and 3.0 of Attachment 1- Statement of Work Dated 27 June 2025.NAICS 326220, PSC 4720 | $40,390 |
| W50S8C25PA011Purchase Order, September 25, 2025, Competed Under SAP, 4 offersSolicitation | W7NM Uspfo Activity Nvang 152Department of the Army | Nvang Fire Hoses and NozzlesNAICS 339999, PSC 4210 | $25,667 |
- Product and service codes
- 4720 Hose and Flexible Tubing4210 Fire Fighting Equipment
- Transactions
- 2 across 2 awards