AwardTape · Defense awards · Matheny Motor Truck Co
Matheny Motor Truck Co: $2.0M in DoD and DHS awards
Matheny Motor Truck Co holds 30 DoD and DHS prime awards with $2.0M obligated Oct 24, 2023 to May 5, 2026. Largest category: Vehicle maintenance at $1.6M; largest buyer: Department of the Navy at $1.6M.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 30 |
| FY2024 | $969K |
| FY2025 | $917K |
| FY2026 to date | $80K |
| Lifetime obligated on these awards | $1.9M |
| First and latest action | Oct 24, 2023 · May 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Vehicle maintenance | $1.6M | 15 awards | 81% |
| 2 | Engine accessories | $330K | 13 awards | 17% |
| 3 | Trailers | $52K | 1 awards | 2.7% |
| 4 | Construction and earthmoving equipment | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.6M | 15 awards | 81% |
| 2 | Defense Logistics Agency | $330K | 14 awards | 17% |
| 3 | Department of the Army | $52K | 1 awards | 2.7% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4008524P2513 purchase order | $285K | Fire truck repairs | Navy | Vehicle maintenance | Sep 19, 2024 DoD 90d |
| N4008525P0011 purchase order | $187K | Fire truck repairs | Navy | Vehicle maintenance | Sep 17, 2025 DoD 90d |
| N4008524P0048 purchase order | $181K | Fire truck repair n7303426-e28 | Navy | Vehicle maintenance | Sep 20, 2024 DoD 90d |
| N4008524P2506 purchase order | $158K | Fire truck repairs, n7103184, n7103184 | Navy | Vehicle maintenance | Sep 23, 2024 DoD 90d |
| N4008525P0029 purchase order | $141K | Fire truck repairs | Navy | Vehicle maintenance | May 15, 2025 DoD 90d |
| N4008525P0035 purchase order | $137K | Fire truck repair | Navy | Vehicle maintenance | May 15, 2025 DoD 90d |
| N4008525P0012 purchase order | $105K | Fire truck repairs | Navy | Vehicle maintenance | Mar 31, 2025 DoD 90d |
| SPE7M125P9953 purchase order | $101K | 8511576961 filter element,flui | Defense Logistics Agency | Engine accessories | Dec 23, 2025 DoD 90d |
| N4008525P0061 purchase order | $84K | Fire truck repairs on NAVY-owned units n7303342 e-30, n7103184 c-6 and n7400107 q-15 | Navy | Vehicle maintenance | Nov 25, 2025 DoD 90d |
| N4008524P2505 purchase order | $83K | Fire truck repairs | Navy | Vehicle maintenance | May 31, 2024 DoD 90d |
| N4008524P0004 purchase order | $81K | Fire truck repair | Navy | Vehicle maintenance | May 30, 2024 DoD 90d |
| SPE7M125F0184 delivery order | $71K | 8510976164 filter element,flui | Defense Logistics Agency | Engine accessories | Nov 20, 2024 DoD 90d |
| N4008524P2507 purchase order | $60K | Fire truck repairs - n7303570, n73003342 | Navy | Vehicle maintenance | Jun 20, 2024 DoD 90d |
| W9123725P0019 purchase order | $52K | One 53-foot aluminum flatbed trailer for the marietta repair station, marietta, oh. | Army | Trailers | Apr 2, 2025 DoD 90d |
| SPE7L724V1008 purchase order | $29K | 8510647091 filter,fluid | Defense Logistics Agency | Engine accessories | May 20, 2024 DoD 90d |
| N4008525P0003 purchase order | $27K | Fire truck repair | Navy | Vehicle maintenance | Jan 6, 2025 DoD 90d |
| SPE7L026F0603 delivery order | $25K | 8511730407 filter element,flui | Defense Logistics Agency | Engine accessories | Oct 30, 2025 DoD 90d |
| SPE7L124P7747 purchase order | $25K | 8510766717 filter element,flui | Defense Logistics Agency | Engine accessories | Jul 19, 2024 DoD 90d |
| N4008526P0004 purchase order | $21K | Repairs to NAVY owned fire truck: n7400107 q-15 | Navy | Vehicle maintenance | Mar 27, 2026 DoD 90d |
| SPE7M124F3872 delivery order | $20K | 8510885992 filter element,flui | Defense Logistics Agency | Engine accessories | Sep 12, 2024 DoD 90d |
| N4008526P0010 purchase order | $20K | Repairs to NAVY owned fire truck n7303342 (e-30) | Navy | Vehicle maintenance | Apr 1, 2026 DoD 90d |
| SPE7M124F3253 delivery order | $19K | 8510761797 filter element,flui | Defense Logistics Agency | Engine accessories | Jul 18, 2024 DoD 90d |
| SPE7M124F2607 delivery order | $15K | 8510637600 filter element,flui | Defense Logistics Agency | Engine accessories | May 16, 2024 DoD 90d |
| N4008526P0008 purchase order | $14K | Tr_n40085_di: fire truck repair n7400098 q-33 | Navy | Vehicle maintenance | Apr 15, 2026 DoD 90d |
| SPE7M124F2111 delivery order | $13K | 8510563845 filter element,flui | Defense Logistics Agency | Engine accessories | Apr 11, 2024 DoD 90d |
| SPE7L025F1376 delivery order | $11K | 8511572782 filter element,flui | Defense Logistics Agency | Engine accessories | Aug 14, 2025 DoD 90d |
| SPE7L425D62JP IDIQ contract | $0 | 4610123658 | Defense Logistics Agency | Engine accessories | Jul 15, 2025 DoD 90d |
| SPE7M424D60AS IDIQ contract | $0 | 4610106682 filter element,flui | Defense Logistics Agency | Engine accessories | Mar 4, 2024 DoD 90d |
| SPE7M425D60AF IDIQ contract | $0 | 4610115390 filter element,flui | Defense Logistics Agency | Engine accessories | May 2, 2025 DoD 90d |
| SPE8EC26D0005 IDIQ contract | $0 | 4610127167 | Defense Logistics Agency | Construction and earthmoving equipment | May 5, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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