Federal Contractor Profile
Mabbett & Associates, INC.
$93M obligated·576 awards·12 agencies·18 NAICS
Federal Contracts
Showing contracts 601–650 of 855 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0294 | 541620 | ASBESTOS ABATEMENT | $55K |
| Jun 6, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19006 | 541620 | SAMPLING AND ANALYSIS FOR WSSC WASTEWATER PERMIT | $23K |
| Jun 6, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719FV090 | 541620 | CARPET NEEDED TO BE TESTED BY A CERTIFIED INDUSTRIAL HYGIENIST DUE TO PERSONNEL FEELING ILL. | $2K |
| Jun 4, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $987K |
| May 23, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0686 | 541330 | IGF::OT::IGF AE IDIQ CRESCENT HOUSE SOIL TESTING | $22K |
| May 17, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0689 | 541330 | IGF::OT::IGF AE IDIQ OPT YR 3 TASK ORDER | $40K |
| May 16, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0524 | 541620 | LEGIONELLA WATER TESTING - POP7/1/19 - 6/30/20 | $572K |
| May 9, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0254 | 541620 | LEAD INSPECTION | $64K |
| May 7, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0612 | 541330 | IGF::OT::IGF AE IDIQ OPT YR 3 | $865K |
| May 2, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $7K |
| Apr 10, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P0553 | 541380 | IGF::OT::IGF ENVIRONMENTAL SAMPLING AND TESTING AT THE CWM VAMC CLOSED LANDFILL | $16K |
| Apr 9, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB12S00087 | 541620 | ZENECA CORP | $20K |
| Apr 4, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0063 | 541620 | AWARD FOR IH SERVICES | $2K |
| Apr 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0589 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $10K |
| Mar 21, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0021 | 561210 | IGF::CL::IGF - IAQ ASSESSMENT | $6K |
| Mar 20, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119C0044 | 541310 | A/E SERVICES TO REPLACE ELEVATORS | $246K |
| Mar 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0063 | 541620 | AWARD FOR IH SERVICES | $13K |
| Mar 12, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0472 | 541330 | IGF::OT::IGF A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS | $332K |
| Mar 7, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0365 | 541620 | IGF::OT::IGF WASTE TRAINING | $13K |
| Feb 28, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0428 | 541330 | IGF::OT::IGF 3RD PARTY VPIH SERVICES FOR FLOOD REMEDIATION ABATEMENT AT THE VAMC CWM. | $18K |
| Feb 25, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB12S00039 | 541620 | HAMILTON SUNDSTRAND | $10K |
| Feb 21, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0105 | 541620 | CLEAN AIR ACT REPORTING | $26K |
| Feb 8, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $52K |
| Feb 6, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18005 | 541620 | ENVIRONMENTAL A E SERVICES FOR NY LABORATORY | $9K |
| Feb 6, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 541620 | SUPPORT FOR FDA SUSTAINABILITY PROGRAMS (2019) | $91K |
| Jan 25, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0226 | 541330 | IGF::OT::IGF 3RD PARTY VPIH SERVICES FOR FLOOD REMEDIATION ABATEMENT. | $2K |
| Jan 18, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0410 | 541330 | IGF::OT::IGF EMG CT | $8K |
| Jan 7, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $173K |
| Dec 18, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919P0009 | 562910 | IGF::CL::IGF - IH MONITORING SERVICES | $6K |
| Dec 13, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416C0063 | 541380 | IGF::OT::IGF WATER TESTING | $30K |
| Dec 6, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $77K |
| Dec 6, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F0697 | 541620 | IGF::CL::IGF IGF::OT::IGF ANNUAL RESPIRATOR FIT TESTING AND TRAINING | $11K |
| Dec 6, 2018 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19D0019 | 541620 | RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) ENFORCEMENT, PERMITTING AND ASSISTANCE (REPA) 6 ZONE 2 - EPA REGIONS: 4, 5 AND 6 | $50K |
| Nov 9, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0226 | 541330 | IGF::OT::IGF 3RD PARTY VPIH SERVICES FOR FLOOD REMEDIATION ABATEMENT. | $5K |
| Nov 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0498 | 541620 | IGF::OT::IGF INDUSTRIAL HYGIENE, SAFETY ONSITE SUPPORT | $210K |
| Nov 1, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N0908 | 541620 | IGF::OT::IGF VISN-WIDE LEGIONELLA TESTING SERVICES (EXCEPT CWM) - 7/1/18 - 6/30/19. | $43K |
| Oct 18, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0618 | 236220 | VPIH SERVICES FOR CATH LAB AT WEST HAVEN VAMC | $800 |
| Oct 18, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0139 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $46K |
| Oct 18, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0138 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $65K |
| Oct 18, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0135 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $55K |
| Oct 18, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0165 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $130K |
| Oct 18, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0137 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $120K |
| Oct 17, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0131 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $40K |
| Oct 17, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0133 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $565K |
| Oct 5, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0124 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $10K |
| Oct 2, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117D0119 | 562112 | IGF::OT::IGF VISN WIDE HAZARDOUS WASTE REMOVAL SERVICES | $547K |
| Sep 26, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618D0013 | 541620 | INDUSTRIAL HYGIENE SERVICES IDIQ | $3K |
| Sep 26, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00039 | 541620 | THIS ACTION INITIATES A NEW BPA CALL ORDER FOR THE NAVAL SUB BASE - NEW LONDON TO PROVIDE TECHNICAL REVIEW OF DOCUMENTS. IGF::CT::IGF | $25K |
| Sep 26, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00042 | 541620 | THIS ACTION IS TO PROVIDE TECHNICAL REVIEW OF DOCUMENTS AT THE NEWPORT NAVAL EDUCATION AND TRAINING CENTER (NETC) IGF::CT::IGF | $75K |
| Sep 26, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 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. | $101K |
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