Federal Contractor Profile
Mabbett & Associates, INC.
$93M obligated·576 awards·12 agencies·18 NAICS
Federal Contracts
Showing contracts 501–550 of 855 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0791 | 541620 | EXERCISE OPTION YEAR3 FOR LEGIONELLA WATER TESTING. | $59K |
| Jun 30, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0799 | 541620 | EXERCISE OPTION YEAR3 FOR LEGIONELLA WATER TESTING. | $43K |
| Jun 29, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120F0006 | 541620 | ECO SUPPORT, APPROVAL OF PROPOSAL/COST ESTIMATE AND FUNDING ADDITION | $33K |
| Jun 29, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120F0019 | 541620 | CONTRACT NUMBER: EPA-BPA-11-W-0003, MABBETT&ASSOCIATES, TO#16 GENERAL ELECTRIC MEDFORD. APPROVAL OF TASK ORDER PROPOSAL/INCREMENTAL FUNDING | $14K |
| Jun 23, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0780 | 541620 | VPIH SERVICES FOR ASBESTOS ABATEMENT, BUILDING 2, 6TH FLOOR | $4K |
| Jun 22, 2020 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A20P0009 | 541620 | HAZARDOUS WASTE MANAGEMENT PLAN | $8K |
| Jun 16, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19009 | 541620 | ENVIRONMENTAL SERVICES BLANKET PURCHASE AGREEMENT (BPA) PERFORM QUARTERLY WASTEWATER SAMPLING AND ANALYSIS AT THE FDA MUIRKIRK CAMPUS AS REQUIRED BY WSSC | $25K |
| Jun 16, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0756 | 541620 | LEGIONELLA WATER TESTING. | $19K |
| Jun 9, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0736 | 541620 | LEGIONELLA WATER TESTING BOSTON. | $174K |
| Jun 8, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0735 | 541620 | LEGIONELLA WATER TESTING BEDFORD | $173K |
| Jun 4, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0686 | 541620 | VPIH SERVICES B5 VAMC WEST HAVEN, CT 06516 | $33K |
| Jun 1, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | EPB16S00042 | 541620 | THIS ACTION IS TO PROVIDE TECHNICAL REVIEW OF DOCUMENTS AT THE NEWPORT NAVAL EDUCATION AND TRAINING CENTER (NETC) IGF::CT::IGF | $25K |
| May 22, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0130 | 562112 | VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $25K |
| May 22, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0695 | 541620 | EXERCISE OPTION YEAR3 FOR LEGIONELLA WATER TESTING. | $18K |
| May 22, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0696 | 541620 | EXERCISE OPTION YEAR3 FOR LEGIONELLA WATER TESTING. | $12K |
| May 19, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0004 | 541620 | (RCRA) ENFORCEMENT, PERMITTING AND ASSISTANCE | $20K |
| May 18, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0294 | 541620 | ASBESTOS ABATEMENT | $20K |
| May 13, 2020 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00048 | 541620 | THE ORDER IS TO PROVIDE TECHNICAL REVIEW OF DOCUMENTS AT THE FORT DEVENS SITE. IGF::CT::IGF | $13K |
| May 12, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $800K |
| Apr 30, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0004 | 541620 | (RCRA) ENFORCEMENT, PERMITTING AND ASSISTANCE | $25K |
| Apr 28, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0636 | 541380 | ANNUAL LANDFILL MONITORING | $17K |
| Apr 28, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0626 | 541620 | CT LEGIONELLA WATER TESTING. | $45K |
| Apr 26, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0058 | 541620 | AWARD FOR TECHNICAL ASSISTANCE TO SUPPORT FOR ARCELORMITTAL INDIANA HARBOR EAST, ARCELORMITTAL INDIANA HARBOR WEST, HARTFORD SITE, ANSUL SITE, HUNTSMAN CHEMICAL FACILITY SITE, JOHNSON CONTROLS SITE&RADIO MATERIAL CORPORATION SITE. | $80K |
| Apr 15, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620P0004 | 562910 | VA PROFESSIONAL INDUSTRIAL HYGIENIST (VIPH) AND MA LICENSED SITE PROFESSIONAL (LSP) SERVICES DURING THE SOIL REMEDIATION, ASBESTOS ABATEMENT, AND LEAD REMOVAL OF BUILDINGS 17, 18, 19, 21 AND 23 AT LEEDS, MA VAMC | $139K |
| Apr 9, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0011 | 541620 | REPA 6 - NEW TASK ORDER FOR RCRA TRAINING ASSISTANCE. | $25K |
| Apr 2, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0543 | 562112 | VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $6K |
| Apr 2, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120F0019 | 541620 | CONTRACT NUMBER: EPA-BPA-11-W-0003, MABBETT&ASSOCIATES, TO#16 GENERAL ELECTRIC MEDFORD. APPROVAL OF TASK ORDER PROPOSAL/INCREMENTAL FUNDING | $5K |
| Mar 30, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19F0122 | 541330 | REMEDIAL INVESTIGATION/ FEASIBILITY STUDY, FT. HANCOCK, SANDY HOOK NJ | $53K |
| Mar 25, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $326K |
| Mar 16, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0254 | 541620 | LEAD INSPECTION | $3K |
| Feb 20, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19008 | 541620 | ENVIRONMENTAL SERVICES BLANKET PURCHASE AGREEMENT (BPA) SUSTAINABILITY PROGRAM TEAM SUPPORT | $94K |
| Feb 12, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0294 | 541620 | ASBESTOS ABATEMENT | $19K |
| Feb 12, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $85K |
| Feb 11, 2020 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120F0006 | 541620 | ECO SUPPORT, APPROVAL OF PROPOSAL/COST ESTIMATE AND FUNDING ADDITION | $20K |
| Feb 7, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0026 | 541620 | CONDUCT A SUPPLEMENTAL PHASE II ESA OF THE ALPHA TANK INC. FACILITY TO DETERMINE WHAT CONTAMINANTS ARE PRESENT IN SOIL AND GROUNDWATER AND WHAT CLEANUP ACTIVITIES MAY BE REQUIRED | $41K |
| Jan 28, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N0352 | 562112 | VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $12K |
| Jan 28, 2020 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0026 | 541620 | CONDUCT A SUPPLEMENTAL PHASE II ESA OF THE ALPHA TANK INC. FACILITY TO DETERMINE WHAT CONTAMINANTS ARE PRESENT IN SOIL AND GROUNDWATER AND WHAT CLEANUP ACTIVITIES MAY BE REQUIRED | $61K |
| Jan 22, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1709 | 541620 | AHERA ASBESTOS&LEAD SURVEY | $82K |
| Jan 17, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0294 | 541620 | ASBESTOS ABATEMENT | $10K |
| Jan 15, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0034 | 541620 | IH SERVICES AT ST. ELIZABETHS CAMPUS BLDGS 31,33,34,40 | $4K |
| Dec 19, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0011 | 541620 | REPA 6 - NEW TASK ORDER FOR RCRA TRAINING ASSISTANCE. | $381K |
| Dec 12, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0294 | 541620 | ASBESTOS ABATEMENT | $10K |
| Dec 11, 2019 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA17C00029 | 541620 | IGF::OT::IGF :THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INDOOR AIR AND WATER QUALITY TESTING SERVICES FOR FAA HEADQUARTER LOCATIONS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND VENDOR QUOTE. | $2K |
| Dec 11, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0105 | 541620 | CLEAN AIR ACT REPORTING | $13K |
| Dec 4, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F0697 | 541620 | IGF::CL::IGF IGF::OT::IGF ANNUAL RESPIRATOR FIT TESTING AND TRAINING | $11K |
| Nov 22, 2019 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA17C00029 | 541620 | IGF::OT::IGF :THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INDOOR AIR AND WATER QUALITY TESTING SERVICES FOR FAA HEADQUARTER LOCATIONS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND VENDOR QUOTE. | $8K |
| Nov 21, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0008 | 325611 | DELIVERY ORDER AGAINST 47PM0618D0013. HAND SANITIZER REFILLS AT THE SUITLAND FEDERAL CENTER, 50 UNITS OF PURELL HAND SANITIZER FOAM #5392, 40.6 FL. OZ. | $4K |
| Nov 6, 2019 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120F0006 | 541620 | ECO SUPPORT, APPROVAL OF PROPOSAL/COST ESTIMATE AND FUNDING ADDITION | $25K |
| Nov 6, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2140 | 541330 | IGF::OT::IGF A/E STEAM PIPE REPLACEMENT | $25K |
| Nov 1, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0420F0004 | 541620 | (RCRA) ENFORCEMENT, PERMITTING AND ASSISTANCE | $230K |
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