Mathews Associates INC
UEI YNL6C9KV6U37 · FL · SAM.gov record ↗
$7.2M
FY2025 obligations
43
Contract awards
Dec 17, 2020
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Defense$7.1M
- Department Of Homeland Security$88K
- Department Of Transportation$39K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Feb 26
Mar 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE7L726P0964 ↗ | 8511824184!BATTERY,NONRECHARGE | Defense Logistics Agency | 335910 | $343K | Dec 18, 2025 | Jul 16, 2026 |
| SPE7LX26F412R ↗ | 8511906258!BATTERY,NONRECHARGE | Defense Logistics Agency | 335910 | $64K | Feb 6, 2026 | Aug 5, 2026 |
| SPE7L026F1736 ↗ | 8511930323!BATTERY,NONRECHARGE | Defense Logistics Agency | 335912 | $19K | Feb 19, 2026 | Aug 18, 2026 |
| 70Z08426FDL950054 ↗ | PURCHASE AND DELIVER 54 ICE BUOY TO PHILADELPHIA, PA | U.S. Coast Guard | 335910 | $22K | Jun 10, 2026 | Aug 24, 2026 |
| 70Z08426FDL950060 ↗ | PURCHASE AND DELIVER 21 ICE BATTERY TO NEWPORT, RI AND 45 ICE BATTERY TO BAYONNE, NJ | U.S. Coast Guard | 335910 | $27K | Jun 23, 2026 | Sep 6, 2026 |
| SPE7LX24F838J ↗ | 8510503900!BATTERY ASSEMBLY | Defense Logistics Agency | 335910 | $37K | Mar 13, 2024 | Sep 9, 2026 |
| SPE7L726P1445 ↗ | 8511912049!BATTERY,NONRECHARGE | Defense Logistics Agency | 335910 | $85K | Feb 10, 2026 | Oct 8, 2026 |
| SPRBL126F0046 ↗ | DELIVERY ORDER FOR PURCHASE OF NON-RECHARGEABLE BATTERY NSN: 6135-01-568-3234. | Defense Logistics Agency | 335910 | $272K | Dec 18, 2025 | Dec 18, 2026 |
| SPE7L125F0280 ↗ | 8510957937!BATTERY,STORAGE | Defense Logistics Agency | 335910 | $486K | Oct 16, 2024 | Feb 26, 2027 |
| SPRBL126F0079 ↗ | PURCHASE OF 6135-01-568-3234 | Defense Logistics Agency | 335910 | $284K | Feb 27, 2026 | Mar 1, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE7L125F0289 ↗ | 8510958193!BATTERY,STORAGE | Defense Logistics Agency | 335910 | $3.1M | Oct 16, 2024 | Sep 30, 2027 |
| SPE7LX25F29V8 ↗ | 8511412869!BATTERY,NONRECHARGEABLE | Defense Logistics Agency | 335910 | $487K | May 30, 2025 | Mar 24, 2026 |
| SPE7L125F0280 ↗ | 8510957937!BATTERY,STORAGE | Defense Logistics Agency | 335910 | $486K | Oct 16, 2024 | Feb 26, 2027 |
| SPE7LX25F118U ↗ | 8511077090!BATTERY,STORAGE | Defense Logistics Agency | 335911 | $390K | Dec 16, 2024 | Apr 20, 2026 |
| SPE7L125F0842 ↗ | 8510999875!BATTERY,STORAGE | Defense Logistics Agency | 335911 | $372K | Nov 5, 2024 | Jan 19, 2026 |
| SPE7L726P0964 ↗ | 8511824184!BATTERY,NONRECHARGE | Defense Logistics Agency | 335910 | $343K | Dec 18, 2025 | Jul 16, 2026 |
| SPRBL126F0079 ↗ | PURCHASE OF 6135-01-568-3234 | Defense Logistics Agency | 335910 | $284K | Feb 27, 2026 | Mar 1, 2027 |
| SPE7LX25F094J ↗ | 8511068682!BATTERY,STORAGE | Defense Logistics Agency | 335911 | $283K | Dec 12, 2024 | Mar 24, 2026 |
| SPRBL126F0046 ↗ | DELIVERY ORDER FOR PURCHASE OF NON-RECHARGEABLE BATTERY NSN: 6135-01-568-3234. | Defense Logistics Agency | 335910 | $272K | Dec 18, 2025 | Dec 18, 2026 |
| SPE7LX25F134X ↗ | 8511082490!BATTERY,STORAGE | Defense Logistics Agency | 335911 | $215K | Dec 17, 2024 | Mar 26, 2026 |
| SPE7LX25F322P ↗ | 8511140185!BATTERY,NONRECHARGEABLE | Defense Logistics Agency | 335910 | $209K | Jan 23, 2025 | Nov 17, 2025 |
| SPE7L725P1251 ↗ | 8511158078!BATTERY,NONRECHARGE | Defense Logistics Agency | 335910 | $110K | Jan 31, 2025 | Dec 1, 2025 |
| SPE7L726P1445 ↗ | 8511912049!BATTERY,NONRECHARGE | Defense Logistics Agency | 335910 | $85K | Feb 10, 2026 | Oct 8, 2026 |
| SPE7L124F5738 ↗ | 8510546465!BATTERY,NONRECHARGEABLE | Defense Logistics Agency | 335910 | $74K | Apr 2, 2024 | Jan 25, 2025 |
| SPE7LX25F118A ↗ | 8511076892!BATTERY,NONRECHARGEABLE | Defense Logistics Agency | 335910 | $67K | Dec 13, 2024 | Oct 7, 2025 |
| SPE7LX26F412R ↗ | 8511906258!BATTERY,NONRECHARGE | Defense Logistics Agency | 335910 | $64K | Feb 6, 2026 | Aug 5, 2026 |
| SPE7LX25F97X3 ↗ | 8511599008!BATTERY,NONRECHARGE | Defense Logistics Agency | 335910 | $64K | Aug 26, 2025 | Feb 23, 2026 |
| SPE7LX25F352W ↗ | 8511148168!BATTERY,NONRECHARGEABLE | Defense Logistics Agency | 335910 | $63K | Jan 28, 2025 | Sep 3, 2025 |
| SPE7LX25F074Y ↗ | 8511063185!BATTERY,NONRECHARGEABLE | Defense Logistics Agency | 335910 | $53K | Dec 9, 2024 | Oct 3, 2025 |
| 6923G526P0027 ↗ | 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. | Saint Lawrence Seaway Development Corporation | 335910 | $39K | Mar 19, 2026 | Jul 9, 2026 |
| SPE7LX24F838J ↗ | 8510503900!BATTERY ASSEMBLY | Defense Logistics Agency | 335910 | $37K | Mar 13, 2024 | Sep 9, 2026 |
| 70Z08426FDL950060 ↗ | PURCHASE AND DELIVER 21 ICE BATTERY TO NEWPORT, RI AND 45 ICE BATTERY TO BAYONNE, NJ | U.S. Coast Guard | 335910 | $27K | Jun 23, 2026 | Sep 6, 2026 |
| SPE7LX24F03PB ↗ | 8510798648!BATTERY,STORAGE | Defense Logistics Agency | 335910 | $27K | Aug 2, 2024 | Oct 25, 2025 |
| 70Z08426FDL950054 ↗ | PURCHASE AND DELIVER 54 ICE BUOY TO PHILADELPHIA, PA | U.S. Coast Guard | 335910 | $22K | Jun 10, 2026 | Aug 24, 2026 |
| SPE7L026F0348 ↗ | 8511703398!BATTERY,NONRECHARGE | Defense Logistics Agency | 335912 | $19K | Oct 16, 2025 | Apr 14, 2026 |