THE MATTHEWS GROUP INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
697DCK24F00292 Department of Transportation 2025-06-23 $26,900.00 $6,018,115.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK24F00292_P00003_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2025-06-18 $0.00 $10,268,596.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00015_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2025-06-04 $0.00 $10,268,596.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00014_697DCK23G00010_0
89303024FMA400898 Department of Energy 2025-05-21 $76,856.00 $7,942,617.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 8900_8900_89303024FMA400898_P00002_89303020DMA000020_0
697DCK23F00526 Department of Transportation 2025-05-21 $49,218.00 $8,287,312.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00023_697DCK23G00010_0
89303020DMA000020 Department of Energy 2025-05-14 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 8900_-NONE-_89303020DMA000020_P00007_-NONE-_-NONE-
697DCK23F00775 Department of Transportation 2025-05-06 $0.00 $10,268,596.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00013_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2025-04-22 $79,315.00 $8,238,094.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00022_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2025-04-09 $10,923.00 $8,158,779.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00021_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2025-03-26 $91,105.37 $8,147,856.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00020_697DCK23G00010_0
W912DR25F0099 Department of Defense 2025-03-20 $0.00 $496,690.47 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_9700_W912DR25F0099_P00001_W912DR25D0002_0
W912DR25F0099 Department of Defense 2025-03-18 $496,690.47 $496,690.47 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_9700_W912DR25F0099_0_W912DR25D0002_0
697DCK23G00010 Department of Transportation 2025-03-05 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_-NONE-_697DCK23G00010_P00003_-NONE-_-NONE-
697DCK23F00526 Department of Transportation 2025-02-26 $12,566.00 $8,056,751.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00019_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2025-02-18 $14,070.00 $8,056,751.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00018_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2025-02-18 $21,371.00 $10,268,596.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00012_697DCK23G00010_0
697DCK25F00062 Department of Transportation 2025-02-14 $0.00 $11,396,007.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK25F00062_P00002_697DCK23G00010_0
W912DR25D0002 Department of Defense 2025-02-11 $0.00 $0.00 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_-NONE-_W912DR25D0002_P00001_-NONE-_-NONE-
697DCK23F00775 Department of Transportation 2025-01-29 $106,326.23 $10,247,225.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00011_697DCK23G00010_0
697DCK25F00062 Department of Transportation 2025-01-29 $0.00 $11,396,007.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK25F00062_P00001_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2025-01-29 $47,420.00 $8,030,115.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00017_697DCK23G00010_0
W912DR25F0031 Department of Defense 2025-01-24 $-5,000.00 $0.00 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_9700_W912DR25F0031_P00001_W912DR25D0002_0
697DCK23F00775 Department of Transportation 2025-01-22 $7,234.00 $10,140,899.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00010_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2025-01-17 $135,475.00 $10,133,665.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00009_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2025-01-16 $60,340.00 $8,030,115.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00016_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2025-01-07 $24,926.00 $8,030,115.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00015_697DCK23G00010_0
W912DR25F0048 Department of Defense 2024-12-31 $199,856.92 $165,712.92 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_9700_W912DR25F0048_0_W912DR25D0002_0
697DCK25F00062 Department of Transportation 2024-12-10 $11,396,007.00 $11,396,007.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK25F00062_0_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-12-10 $50,028.00 $7,897,429.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00014_697DCK23G00010_0
89303024FMA400898 Department of Energy 2024-12-09 $0.00 $7,865,761.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 8900_8900_89303024FMA400898_P00001_89303020DMA000020_0
697DCK23F00775 Department of Transportation 2024-12-03 $68,226.00 $9,998,190.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00008_697DCK23G00010_0
697DCK25F00071 Department of Transportation 2024-12-03 $1,687,091.20 $1,687,091.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK25F00071_0_697DCK23G00010_0
W912DR25F0031 Department of Defense 2024-11-25 $5,000.00 $0.00 DELIVERY ORDER 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_9700_W912DR25F0031_0_W912DR25D0002_0
W912DR25D0002 Department of Defense 2024-11-22 $0.00 $0.00 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_-NONE-_W912DR25D0002_0_-NONE-_-NONE-
697DCK23F00526 Department of Transportation 2024-11-07 $0.00 $7,847,401.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00013_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2024-11-07 $0.00 $9,929,964.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00007_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-10-30 $134,407.00 $7,847,401.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00012_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2024-10-29 $17,789.00 $9,929,964.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00006_697DCK23G00010_0
W912DR24C0034 Department of Defense 2024-10-24 $0.00 $20,768,642.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_-NONE-_W912DR24C0034_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
89303024FMA400898 Department of Energy 2024-09-30 $7,865,761.00 $7,865,761.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 8900_8900_89303024FMA400898_0_89303020DMA000020_0
697DCK23F00526 Department of Transportation 2024-09-24 $7,997.00 $7,712,994.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00011_697DCK23G00010_0
697DCK23G00010 Department of Transportation 2024-09-24 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_-NONE-_697DCK23G00010_P00002_-NONE-_-NONE-
W912DR24C0034 Department of Defense 2024-09-23 $20,768,642.00 $20,768,642.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 9700_-NONE-_W912DR24C0034_0_-NONE-_0
697DCK23F00526 Department of Transportation 2024-08-22 $123,271.00 $7,704,997.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00010_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2024-08-12 $27,494.00 $9,912,175.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00004_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2024-08-12 $29,467.00 $9,912,175.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00005_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-08-03 $-0.37 $7,704,997.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00009_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-07-24 $4,298.00 $7,581,726.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00008_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-07-03 $16,426.00 $7,577,428.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00007_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-06-20 $55,057.00 $7,561,002.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00006_697DCK23G00010_0
697DCK23F00775 Department of Transportation 2024-06-18 $37,611.00 $9,855,214.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00003_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-06-12 $0.00 $7,505,945.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00005_697DCK23G00010_0
697DCK24F00292 Department of Transportation 2024-05-20 $0.00 $5,991,215.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK24F00292_P00002_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-05-14 $0.00 $7,505,945.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00004_697DCK23G00010_0
89303020DMA000020 Department of Energy 2024-05-09 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 8900_-NONE-_89303020DMA000020_P00006_-NONE-_-NONE-
697DCK23F00526 Department of Transportation 2024-04-23 $0.00 $7,505,945.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00003_697DCK23G00010_0
697DCK23F00526 Department of Transportation 2024-04-11 $0.00 $7,505,945.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00002_697DCK23G00010_0
697DCK24F00292 Department of Transportation 2024-04-02 $0.00 $5,991,215.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK24F00292_P00001_697DCK23G00010_0
697DCK24F00292 Department of Transportation 2024-03-18 $5,991,215.50 $5,991,215.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK24F00292_0_697DCK23G00010_0
89303021FMA400445 Department of Energy 2024-02-12 $219,989.08 $3,440,283.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 8900_8900_89303021FMA400445_P00011_89303020DMA000020_0
697DCK23F00526 Department of Transportation 2024-01-10 $0.00 $7,505,945.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00526_P00001_697DCK23G00010_0
89303021FMA400445 Department of Energy 2023-12-27 $0.00 $3,220,294.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 8900_8900_89303021FMA400445_P00010_89303020DMA000020_0
697DCK23F00775 Department of Transportation 2023-12-13 $21,045.00 $9,817,603.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_6920_697DCK23F00775_P00002_697DCK23G00010_0
697DCK23G00010 Department of Transportation 2023-12-13 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 6920_-NONE-_697DCK23G00010_P00001_-NONE-_-NONE-
89303020DMA000020 Department of Energy 2023-10-25 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES VA PURCELLVILLE 8900_-NONE-_89303020DMA000020_P00005_-NONE-_-NONE-