Matai Services, LLC
Matai Services, LLC received $661K in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 0.5% from $658K the year before, and $12.2M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JDC7MMBMDNQ1
- CAGE code
- 7NWQ1
- Doing business as
- Matai Services
- Headquarters
- Kansas City, MO
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $669K | $9.8M |
| Department of Transportation | −$7K | $2.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $661K | $7.9M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $0 | $2.4M |
| 238910 | Site Preparation Contractors | $0 | $1.2M |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | $0 | $518K |
| 339999 | All Other Miscellaneous Manufacturing | $0 | $61K |
| 238120 | Structural Steel and Precast Concrete Contractors | $0 | $41K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1PD | Construction of Waste Treatment and Storage Facilities | $4.0M |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $2.3M |
| P400 | Salvage- Demolition of Buildings | $1.2M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $690K |
| Z2NE | Repair or Alteration of Water Supply Facilities | $609K |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $557K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA460026F0041 | Department of Defense 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. | $609K | Oct 31, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA460026F0041 | Department of Defense 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. | $609K | May 21, 2026 |
| FA460026F0045 | Department of Defense 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. | $60K | May 21, 2026 |
| FA462525C0030 | Department of Defense INSTALLATION OF SECURITY CAMERA SYSTEMS IN WAFB DORMITORIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 23 SEPTEMBER 2025. | $518K | Sep 26, 2025 |
| FA460025F0073 | Department of Defense THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC | $1K | Aug 8, 2025 |
| FA462524P0069 | Department of Defense COMPLETE ALL WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $41K | Sep 30, 2024 |
| FA460024F0199 | Department of Defense THIS PROJECT INVOLVES THE INSTALLATION OF ADDITIONAL CONDUIT AND LIGHTNING PROTECTION TO SUPPORT THE IMPLEMENTATION OF GASNTI2 ON BUILDING B500, AND LIGHTNING PROTECTION ON… | $535K | Sep 26, 2024 |
| FA460024F0161 | Department of Defense PAINT WALLS IN KITCHENETTES. CLEAN AND SEAL, GROUT AND TILE FLOORS IN KITCHENETTES AND RESTROOMS AND TILE WALLS IN RESTROOMS. | $649K | Sep 20, 2024 |
| W912DQ24C4028 | Department of Defense CONSTRUCTION OF DIGESTER 1 REPAIRS | $3.9M | Aug 29, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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