AwardTape Companies Matthew Warren, Inc
Matthew Warren, Inc
#30,090 by obligations / 28.2/100 Score / $169K obligated (FY24+) / 73 awards / 0% no-bid among largest contracts / Apr 27, 2026 latest action
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Matthew Warren, Inc / 73 awards / $169K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 1 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #30,090 by obligations / Small contractor
Overall Score
28.2 / 100
Score based on the largest 50 contracts
Obligations & YoY
$169K (+150.0%)
$48K - $95K - $26K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$500K
1 vehicles / 1 agencies / 2 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-06-29 Legal name MATTHEW WARREN, INC (DBA WESTERN WIRE PRODUCTS COMPANY) Address 770 SUNPARK DR, FENTON, MO, 63026, USA / district 08 Structure Corporate entity (not tax exempt), incorporated in MO / in business since 1914-09-29 NAICS 332722 API registration JSON / SAM.gov record
Contracts & Orders 73 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE4A624P2968 $494 purchase order Defense Logistics Agency Hardware and abrasives 8510239909 pin,cotter Oct 31, 2023 SPE4A724PC070 $450 purchase order Defense Logistics Agency Hardware and abrasives 8510646300 pin,cotter Apr 10, 2025 SPE4A624PX580 $408 purchase order Defense Logistics Agency Hardware and abrasives 8510831452 pin,cotter Aug 19, 2024 SPE4A625P1187 $361 purchase order Defense Logistics Agency Hardware and abrasives 8511654449 pin,cotter Sep 24, 2025 SPE4A625P6005 $350 purchase order Defense Logistics Agency Hardware and abrasives 8511024359 pin,cotter Nov 18, 2024 SPE4A625PS996 $294 purchase order Defense Logistics Agency Hardware and abrasives 8511387031 pin,cotter Oct 1, 2025 SPE4A625P3448 $212 purchase order Defense Logistics Agency Hardware and abrasives 8510982486 pin,cotter Oct 29, 2024 SPE4A626P5865 $195 purchase order Defense Logistics Agency Hardware and abrasives 8511752709 pin,cotter Nov 13, 2025 SPE7M225P1309 $192 purchase order Defense Logistics Agency Hardware and abrasives 8511133598 pin,lock Jan 21, 2025 SPE4A625P4596 $192 purchase order Defense Logistics Agency Hardware and abrasives 8511001752 pin,cotter Oct 1, 2025 SPE4A625P0AX1 $191 purchase order Defense Logistics Agency Hardware and abrasives 8511606996 pin, cotter Aug 29, 2025 SPE4A625P3090 $180 purchase order Defense Logistics Agency Hardware and abrasives 8510977057 pin,cotter Nov 6, 2024 SPE4A624PK418 $158 purchase order Defense Logistics Agency Hardware and abrasives 8510540225 pin,cotter Mar 31, 2024 SPE4A625P8683 $148 purchase order Defense Logistics Agency Hardware and abrasives 8511065440 pin ,lock Dec 10, 2024 SPE4A625P0S16 $113 purchase order Defense Logistics Agency Hardware and abrasives 8511635405 pin,cotter Sep 11, 2025 SPE4A625PP578 $44 purchase order Defense Logistics Agency Hardware and abrasives 8511328367 pin,cotter Dec 31, 2025 SPE5E118V1483 $0 purchase order Defense Logistics Agency Hardware and abrasives 8505620564 pin,cotter Aug 27, 2025 SPE7M225D60HE $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610120164 pin,cotter May 2, 2025 SPE7M225D60LV $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610123792 pin,cotter Jul 17, 2025 SPE4A621V503D -$24 purchase order Defense Logistics Agency Hardware and abrasives 8508358811 pin,cotter Nov 6, 2024 SPE5E718P2280 -$510 purchase order Defense Logistics Agency Hardware and abrasives 8505255926 pin,cotter Oct 20, 2025 SPE4A622PK909 -$1K purchase order Defense Logistics Agency Hardware and abrasives 8509060192 pin, lock Oct 30, 2023 SPE4A623PK975 -$2K purchase order Defense Logistics Agency Hardware and abrasives 8509846601 pin,cotter Nov 10, 2024
Previous contracts / Page 2 of 2
Contract Vehicles (IDIQ & BPA) 1 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 SPE7M225D60HE 1 $2K $2K - 8511749276 pin,cotter Nov 12, 2025
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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 24, 2026.
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