Federal Contractor Profile
Mabbett & Associates, INC.
$93M obligated·576 awards·12 agencies·18 NAICS
Federal Contracts
Showing contracts 801–850 of 855 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2016 | Department of DefenseW2SD ENDIST NEW ENGLAND | 0004 | 541330 | IGF::OT::IGF AE HTRW FUDS DOW FORMER MILITARY AIRFIELD, BANGOR, ME | $1.1M |
| Sep 16, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO13SB00120005 | 541620 | OPTION PERIOD 3 INDUSTRIAL HYGIENE SERVICES | $32K |
| Sep 15, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2027 | 541330 | IGF::OT::IGF AE IDIQ FIRE DOOR 650-16-011 | $28K |
| Sep 15, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2047 | 541330 | IGF::OT::IGF A/E ENVIRONMENTAL ASSESSMENT OF FISHER HOUSE PROJECT | $62K |
| Sep 13, 2016 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | GSP0115BW0004 | 541620 | IGF::OT::IGF; PROVIDE GROUNDWATER MONITORING REPORT FOR WATER WELLS IN WALTHAM, MA. | $25K |
| Sep 12, 2016 | Department of DefenseW2SD ENDIST NEW ENGLAND | 0003 | 541330 | IGF::OT::IGF LEAD-BASED PAINT SURVEYS AND REPORTING, NAE UPPER CONNECTICUT RIVER BASIN | $57K |
| Sep 8, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00066 | 541620 | THIS NEW ORDER IS TO PROVIDE TECHNICAL REVIEW OF DOCUMENTS AT THE OTIS AIR FORCE BASE - MASSACHUSETTS MILITARY RESERVATION SITE. IGF::CT::IGF | $41K |
| Sep 2, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB14S00051 | 541620 | CARROLL PRODUCTS IGF::CT::IGF | $2K |
| Aug 30, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1115MK5010 | 541620 | IGF::OT::IGF INDUSTRIAL HYGIENE&MONITORING SERVICES UNDER CENTER BUILDING PROJECT, ST ELIZABETHS WEST CAMPUS, SE, WASH., DC (OPT YR 2) | $60K |
| Aug 24, 2016 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GS11P16NWP7063 | 541620 | IGF::OT::IGF SEM SURVEYS - MULTIPLE CHILDCARE CENTERS THROUGHOUT METRO WASHINGTON, DC. | $129K |
| Aug 23, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00050 | 541620 | THE ORDER IS TO PROVIDE TECHNICAL REVIEW OF DOCUMENTS AT THE SOUTH WEYMOUTH SITE. IGF::CT::IGF | $50K |
| Aug 19, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1848 | 541620 | IGF::OT::IGF OTHER FUNCTIONS - REMOVAL OF WOOD ASH FROM TOGUS TRI-GENERATION CHP | $48K |
| Aug 17, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB12S00027 | 541620 | BASF CORP. | $15K |
| Aug 17, 2016 | 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 | $47K |
| Aug 11, 2016 | 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 | $159K |
| Aug 5, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00043 | 541620 | THIS ACTION INITIATES A BPA CALL ORDER FOR DAVISVILLE NAVAL CONSTRUCTION BATALLION CENTER (NCBC) FOR THE TECHNICAL REVIEW OF DOCUMENTS. IGF::CT::IGF | $38K |
| Jul 27, 2016 | Department of DefenseW2SD ENDIST NEW ENGLAND | 0002 | 541330 | IGF::OT::IGF AE HTRW BLUE BEACH FUDS:WASHINGTON COUNTY, RHODE ISLAND. | $107K |
| Jul 27, 2016 | 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 | $66K |
| Jul 20, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00066 | 541620 | THIS NEW ORDER IS TO PROVIDE TECHNICAL REVIEW OF DOCUMENTS AT THE OTIS AIR FORCE BASE - MASSACHUSETTS MILITARY RESERVATION SITE. IGF::CT::IGF | $10K |
| Jul 15, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F5730 | 541620 | IGF::CT::IGF FOR CRITICAL FUNCTIONS: COMPREHENSIVE ASBESTOS AND LEAD PAINT SURVEY FOR VA LOMA LINDA HEALTHCARE SYSTEM. | $202K |
| Jul 11, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P1628 | 541690 | IGF::OT::IGF LOGOUT/TAGOUT PROGRAM REWRITE | $27K |
| Jul 7, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015F62274 | 541620 | IGF::OT::IGF COMPLIANCE AUDIT | $25K |
| Jun 30, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24514F1044 | 541620 | INDUSTRIAL HYGIENE SERVICES IGF::OT::IGF | $27K |
| Jun 28, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1534 | 541620 | IGF::CT::IGF LOTO PROGRAM FOR EXISTING CHILLER PLANT AND NEW BOILER PLANT | $9K |
| Jun 15, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $921K |
| Jun 15, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00050 | 541620 | THE ORDER IS TO PROVIDE TECHNICAL REVIEW OF DOCUMENTS AT THE SOUTH WEYMOUTH SITE. IGF::CT::IGF | $25K |
| Jun 14, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2172 | 541620 | IGF::CL::IGF ENVIRONMENTAL SAMPLING-COMPLIANCE SERVICES- FEDERAL AND COUNTY | $102K |
| Jun 9, 2016 | 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 | $50K |
| Jun 9, 2016 | 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 | $25K |
| Jun 6, 2016 | Department of Veterans Affairs631-LEEDS (00631)(36C631) | VA24116J1315 | 541330 | IGF::OT::IGF AE IDIQ B20 ABATEMENT DESIGN | $12K |
| May 31, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1116DC7037 | 541620 | IGF::CL::IGF TO MAINTAIN THE RECORDS AND REPORTING FOR THE SAINT ELIZABETHS WEST CAMPUS TITLE V AIR PERMIT. THE ENVIRONMENTAL ENGINEERING CONTRACTOR WILL CONDUCT MONTHLY INTERNAL ASSESSMENT OF ALL THE REQUIRED RECORDS AND ENSURE THEY ARE BEING PROPERLY COLLECTED AND STORED. CONTRACTOR WILL ALSO INSPECT FUEL BURNING EQUIPMENT AS REQUIRED UNDER THE PERMIT. CONTRACTOR WILL MAKE STAFF AVAILABLE TO MEET WITH ONSITE PERSONNEL IN THE EVENT OF A SCHEDULED REGULATORY AUDIT. | $49K |
| May 25, 2016 | Department of Veterans Affairs631-LEEDS (00631)(36C631) | VA24116J1315 | 541330 | IGF::OT::IGF AE IDIQ B20 ABATEMENT DESIGN | $38K |
| May 17, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | GSP1116DC7036 | 541620 | IGF::CL::IGF TO PROVIDE IH MONITORING SERVICES FOR APPROXIMATELY SIXTY (60) CALENDAR DAYS, DURING LEAD-BASED PAINT AND ASBESTOS ABATEMENT FROM THE INTERIOR CEILING, CONCRETE WALLS, ETC. | $16K |
| May 5, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610137G | 541620 | IGF::OT::IGF: INDOOR AIR QUALITY SAMPLING AND ANALYSIS | $9K |
| May 2, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GSP1116ZG7163 | 541620 | IGF::CL::IGF TO CONDUCT FACILITY SURVEYS OF TEN (10) PROPERTIES THROUGHOUT THE NATIONAL CAPITOL REGION (NCR). THE PURPOSE OF THE SURVEY TO DOCUMENT QUANTITY AND LOCATION(S) OF FUEL BURNING EQUIPMENT AT GSA OWNED AND OPERATED SITES. | $27K |
| Apr 28, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133E15NC0510 | 541620 | IGF::CL::IGF ENVIRONMENT MANAGEMENT SYSTEM EXTERNAL AUDIT | $5K |
| Apr 26, 2016 | 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 | $25K |
| Apr 26, 2016 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPB16S00043 | 541620 | THIS ACTION INITIATES A BPA CALL ORDER FOR DAVISVILLE NAVAL CONSTRUCTION BATALLION CENTER (NCBC) FOR THE TECHNICAL REVIEW OF DOCUMENTS. IGF::CT::IGF | $25K |
| Apr 22, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0024 | 541330 | IGF::OT::IGF DPF PERFORMANCE BASED SUPPORT ENVIRONMENTAL MANAGEMENT | $100K |
| Apr 22, 2016 | 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 | $50K |
| Apr 11, 2016 | Department of DefenseW2SD ENDIST NEW ENGLAND | 0001 | 541330 | IGF::OT::IGF AE HTRW | $10K |
| Mar 31, 2016 | Environmental Protection AgencySUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD) | EPB12S00027 | 541620 | BASF CORP. | $10K |
| Mar 23, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610089G | 541620 | IGF::OT::IGF - WATER SAMPLING ANALYSIS | $16K |
| Feb 8, 2016 | General Services AdministrationWPHCC - WEST O&M CONTRACTS BRANCH | GSP1116YE7126 | 541620 | IGF::OT::IGF / PROFESSIONAL SERVICES | $13K |
| Feb 5, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115F1491 | 541620 | IGF::OT::IGF ANNUAL RESPIRATOR FIT TESTING AND TRAINING OF PERSONNEL PURSUANT TO JCAHO AND OIG REQUIREMENTS. | $10K |
| Jan 20, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F16J2508 | 541620 | "IGF::OT::IGF" | $29K |
| Jan 13, 2016 | Department of Veterans AffairsVHA CLO | VA24013F0060 | 541620 | IGF::CT::IGF - ENVIROMENTAL AND EMISSION TESTS AND REPORTS | $7K |
| Jan 13, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0002 | 541620 | IGF::OT::IGF - QUARTERLY EMISSIONS AUDITS, GODDARD POWER PLANT, NSF, IH | $80K |
| Jan 11, 2016 | General Services AdministrationWPHBA - CAPITAL CONSTRUCTION BRANCH | GSP1115MK5010 | 541620 | IGF::OT::IGF INDUSTRIAL HYGIENE&MONITORING SERVICES UNDER CENTER BUILDING PROJECT, ST ELIZABETHS WEST CAMPUS, SE, WASH., DC (OPT YR 2) | $58K |
| Dec 22, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416C0063 | 541380 | IGF::OT::IGF WATER TESTING | $27K |
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