Mathews Associates Inc
Mathews Associates Inc received $1.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 79.2% from $6.0M the year before, and $24.7M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- YNL6C9KV6U37
- CAGE code
- 4U927
- Doing business as
- a2z Test Lab
- Headquarters
- Sanford, FL
- Business size
- Small Business
- Socioeconomic status
- WOSB
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.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.1M | $24.1M |
| Department of Homeland Security | $130K | $431K |
| Department of Transportation | $39K | $131K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6140 | Batteries, Rechargeable | $17.2M |
| 6135 | Batteries, Nonrechargeable | $7.5M |
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 |
|---|---|---|---|
| SPRBL126F0046 | Department of Defense DELIVERY ORDER FOR PURCHASE OF NON-RECHARGEABLE BATTERY NSN: 6135-01-568-3234. | $272K | Dec 18, 2026 |
| SPE7L125F0280 | Department of Defense 8510957937!BATTERY,STORAGE | $486K | Feb 26, 2027 |
| SPRBL126F0079 | Department of Defense PURCHASE OF 6135-01-568-3234 | $284K | Mar 1, 2027 |
| SPE7L125F0289 | Department of Defense 8510958193!BATTERY,STORAGE | $3.1M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z08426FDL950148 | Department of Homeland Security PURCHASE AND DELIVER 22 ICE BUOY BATTERIES TO PORT HURON, MI | $9K | Aug 24, 2026 |
| 70Z08426FDL950140 | Department of Homeland Security PURCHASED AND DELIVER 20 TO DULUTH, MN | $8K | Aug 19, 2026 |
| 70Z08426FDL950113 | Department of Homeland Security PURCHASING LITHIUM ICE BATTERIES FOR CGC KATHERINE WALKER, BAYONNE, NJ | $12K | Jul 29, 2026 |
| 70Z08426FDL950097 | Department of Homeland Security PURCHASING LITHIUM ICE BATTERIES FOR CGC KATHERINE WALKER, BAYONNE, NJ | $33K | Jul 21, 2026 |
| 70Z08426FDL950091 | Department of Homeland Security PURCHASING LITHIUM ICE BATTERIES TO CGC KATHERINE WALKER, BAYONNE, NJ | $19K | Jul 14, 2026 |
| 70Z08426FDL950060 | Department of Homeland Security PURCHASE AND DELIVER 21 ICE BATTERY TO NEWPORT, RI AND 45 ICE BATTERY TO BAYONNE, NJ | $27K | Jun 18, 2026 |
| 70Z08426FDL950054 | Department of Homeland Security PURCHASE AND DELIVER 54 ICE BUOY TO PHILADELPHIA, PA | $21K | Jun 9, 2026 |
| 6923G526P0027 | Department of Transportation ICE BUOY LANTERN BATTERIES FOR STEEL ALL-SEASON ICE BUOYS DEPLOYED IN ST. LAWRENCE RIVER FOR AS AIDS TO NAVIGATION FOR SAFETY OF MARINE TRAFFIC. | $39K | Mar 19, 2026 |
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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