# The Matthews Group Inc.

Canonical: https://abierto.us/vendors/the-matthews-group-inc-ghdan1fnera8

- UEI: GHDAN1FNERA8
- CAGE: 1VEU1
- Location: Purcellville, VA
- Awards in window: 18 (84 transactions), $3,841,243 obligated, January 7, 2025 to August 26, 2026

## Awarding agencies

- Federal Aviation Administration: 8 awards, $3,040,429
- Department of the Army: 7 awards, $672,851
- Department of Energy: 2 awards, $127,963
- Office of Procurement Operations: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $3,168,392
- 237110 Water and Sewer Line and Related Structures Construction: $672,851

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Award Notice: Design-Build, Heating System Optimization at the Bismarck Municipal Airport (BIS) Air Traffic Control Tower in Bismarck, ND (CS-26-00658), $1,699,797. https://abierto.us/opportunities/cs2600658

## Largest awards

- W912DR24C0034 (definitive contract): $20,768,642, W2SD Endist Baltimore. Commercial Vehicle Inspection Facility (Cvif) and Memorial Restroom Facility, Pentagon Reservation, Arlington, VA. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0034_9700_-NONE-_-NONE-/
- 697DCK25F00062 (delivery order): $11,809,998, 697DCK Regional Acquisitions SVCS. S46 Tracon Major Mech Mod (Jcn 19001809). https://www.usaspending.gov/award/CONT_AWD_697DCK25F00062_6920_697DCK23G00010_6920/
- 89303024FMA400898 (delivery order): $7,993,724, Headquarters Procurement Services. Requisition 24MA000619 Was Issued for a New Task Order to Provide All Labor, Materials, Equipment and Supervision for the Renovation of the Germantown Bathrooms, Part 2, at the Department of Energy HQS Germantown Building for the Firm Fixed Price of. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400898_8900_89303020DMA000020_8900/
- 697DCK24F00292 (delivery order): $6,179,091, 697DCK Regional Acquisitions SVCS. (Bil) Design/Build of the PTK Hvac/Parking Lot Project in Pontiac, Mi. https://www.usaspending.gov/award/CONT_AWD_697DCK24F00292_6920_697DCK23G00010_6920/
- 697DCK25F00071 (delivery order): $1,753,778, 697DCK Regional Acquisitions SVCS. Construction Funding for Mia Precast Repair Project.. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00071_6920_697DCK23G00010_6920/
- 697DCK26F00281 (delivery order): $1,699,797, 697DCK Regional Acquisitions SVCS. Heating System Optimization at the Bismarck Municipal Airport (Bis) Air Traffic Control Tower in Bismarck, ND. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00281_6920_697DCK23G00010_6920/
- 697DCK23F00526 (delivery order): $827,109, 697DCK Regional Acquisitions SVCS. LGB Atct Modernization. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00526_6920_697DCK23G00010_6920/
- W912DR25F0099 (delivery order): $496,690, W2SD Endist Baltimore. Life and Safety Upgrades and Improvements for the Washington Aqueduct. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0099_9700_W912DR25D0002_9700/
- 697DCK23F00775 (delivery order): $419,281, 697DCK Regional Acquisitions SVCS. Modernization of the Tpa Facility, Including the Replacement of the Cab Glass.. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00775_6920_697DCK23G00010_6920/
- 89303021FMA400445 (delivery order): $219,989, Headquarters Procurement Services. Requisition 24MA000200 Was Issued to Complete a Bilateral Modification to Task Order 89303019CMA000036 for a Request for Equitable Adjustment for Pcos 8, 9, and 11 in the Amount of $219,989.08. the Rea Costs Include the Following: 1. Pco #008.1. https://www.usaspending.gov/award/CONT_AWD_89303021FMA400445_8900_89303020DMA000020_8900/
- W912DR25F0048 (delivery order): $165,713, W2SD Endist Baltimore. Cabin John Siphon Cleaning for the Washington Aqueduct, in Bethesda, Maryland.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0048_9700_W912DR25D0002_9700/
- W912DR26FA015 (delivery order): $124,022, W2SD Endist Baltimore. Emergency Roof Repair for Dalecarlia Visitors Center. See Attachments for Complete Details.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA015_9700_W912DR25D0002_9700/
- W912DR25F0137 (delivery order): $91,282, W2SD Endist Baltimore. Task Order for Dale & Mcmillan Rollup Door Repair for Washington Aqueduct.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0137_9700_W912DR25D0002_9700/
- W912DR25F0031 (delivery order): $0, W2SD Endist Baltimore. Job Order Contract Minimum Guarantee Order for Washington Aqueduct. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0031_9700_W912DR25D0002_9700/
- 697DCK23G00010: $0, 697DCK Regional Acquisitions SVCS. Nationwide Boa - the Matthews Group (Tmg). https://www.usaspending.gov/award/CONT_IDV_697DCK23G00010_6920/
- 89303020DMA000020: $0, Headquarters Procurement Services. Requisition 24MA000433 Was Issued to Exercise Option Period 3. the New Period of Performance Is 07/29/20 to 07/28/25.. https://www.usaspending.gov/award/CONT_IDV_89303020DMA000020_8900/
- HSFEOP08D00006: $0, Departmental Operations Acquisition Division I. To Close Out BPA. https://www.usaspending.gov/award/CONT_IDV_HSFEOP08D00006_7001/
- W912DR25D0002: $0, W2SD Endist Baltimore. Single Award Job Order Contract (Joc) for Minor Construction, Repair, Renovation, and Maintenance Projects for the Washington Aqueduct in the Washington DC Metropolitan Area.. https://www.usaspending.gov/award/CONT_IDV_W912DR25D0002_9700/
- 697DCK18C00247 (definitive contract): -$2,242, 697DCK Regional Acquisitions SVCS. Charleston, SC Base Building Roof and Window Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK18C00247_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-matthews-group-inc-ghdan1fnera8.