Federal Contractor Profile
Mabbett & Associates, INC.
$93M obligated·576 awards·12 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 855 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ25FA061 | 541330 | REMEDIAL INVESTIGATION REPORT, FEASIBILITY STUDY, PROPOSED PLAN AND DECISION DOCUMENT AT FORMER DOW AIR FORCE BASE AVIATION FUEL FILTER/DRUM/TRICHLOROETHENE DISPOSAL AREA IN BANGOR, MAINE | $358K |
| Aug 19, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1235 | 541620 | VISN 1 WIDE BPA VPIH SERVICES | $3K |
| Aug 13, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1502 | 541620 | CONFINED SPACE ASSESSMENT | $41K |
| Aug 12, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1236 | 541620 | VISN 1 WIDE BPA VPIH SERVICES | $3K |
| Aug 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1155 | 541620 | VISN 1 WIDE BPA VPIH SERVICES | $5K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0409 | 541620 | CERCLA GROUNDWATER TREATMENT | $213K |
| Jul 22, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1154 | 541620 | VPIH SERVICES TO SUPPORT ASBESTOS ABATEMENT FOR PRIMARY CARE, EHRM, AND FOUR OTHER MISCELLANEOUS AREAS ON VAMC CWM CAMPUS. | $86K |
| Jul 21, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1074 | 541620 | LEGIONELLA TESTING | $173 |
| Jul 17, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0504 | 541620 | HAZARDOUS WASTE TRAINING | $13K |
| Jul 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524C0002 | 541620 | BASE WITH 4 OPTION PERIODS - CO2 MONITORING AT GSA CENTRAL OFFICE. THIS IS AN ORDER AGAINST GSA SCHEDULE CONTRACT GS-10F-0120T. | $400 |
| Jul 11, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0068 | 541620 | PUBLIC MEETINGS | $250K |
| Jul 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1087 | 541620 | LEGIONELLA TESTING | $39K |
| Jul 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1074 | 541620 | LEGIONELLA TESTING | $120K |
| Jun 24, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0943 | 541620 | VISN 1 WIDE BPA VPIH SERVICES, REPAIR DAMAGED WINDOWS AND ENTRANCEWAY DOORS VPIH, TASK ORDER 36C24125N0943. | $22K |
| Jun 24, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0881 | 541620 | VISN 1 WIDE BPA VPIH SERVICES | $9K |
| Jun 18, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1021 | 541620 | VISN 1 WIDE BPA VPIH SERVICES | $13K |
| Jun 12, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1023 | 541620 | LEGIONELLA TESTING | $389K |
| Jun 10, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0783 | 541620 | VISN 1 WIDE BPA VPIH SERVICES - TASK ORDER 36C24125N0783 | $65K |
| Jun 9, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ25F0015 | 541620 | DEPLOYMENT OF ACOUSTIC DOPPLER CURRENT PROFILERS (ADCP) IN NEWBURYPORT HARBOR, MASSACHUSETTS | $76K |
| Jun 4, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ25FA032 | 541620 | USACE IS ASSISTING FEMA IN PREPARING ENVIRONMENTAL ASSESSMENT (EA), FINDING OF NO SIGNIFICANT IMPACT (FONSI), AND HISTORIC RESOURCES INVENTORY TECHNICAL REPORT FOR THE REGIONAL RESPONSE CENTER, MAYNARD, MA | $259K |
| May 22, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0100 | 541620 | COLLEGE PARK LANDFILL CERCLA SUPPORT FEASIBILITY STUDY ADDENDUM PROPOSED REMEDIAL ACTION PLAN RECORD OF DECISION | $25K |
| May 20, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0916 | 541620 | LEGIONELLA TESTING | $229K |
| May 20, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125C0005 | 541330 | ELEVATOR UPGRADES AND MODERNIZATION FOR NINE (9) ELEVATORS. | $54K |
| May 8, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0869 | 541620 | LEGIONELLA TESTING | $78K |
| May 8, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0888 | 541620 | LEGIONELLA TESTING | $29K |
| May 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0882 | 541620 | LEGIONELLA TESTING | $135K |
| May 6, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0625 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $7K |
| Apr 15, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0786 | 562112 | TASK ORDER 2_ HAZARDOUS WASTE DISPOSAL SERVICES | $180K |
| Apr 15, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0791 | 562112 | TASK ORDER 2_VISN 1 HAZARDOUS WASTE DISPOSAL SERVICES | $270K |
| Apr 15, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0790 | 562112 | TASK ORDER 2_VISN 1 HAZARDOUS WASTE DISPOSAL SERVICES | $748K |
| Apr 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0777 | 562112 | VISN 1 HAZARDOUS WASTE DISPOSAL SERVICES | $175K |
| Apr 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0769 | 562112 | TASK ORDER 2_HAZARDOUS WASTE DISPOSAL SERVICES | $200K |
| Apr 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0771 | 562112 | TASK ORDER 2 HAZARDOUS WASTE DISPOSAL SERVICES | $124K |
| Apr 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0760 | 562112 | TASK ORDER 2 HAZARDOUS WASTE DISPOSAL SERVICES | $84K |
| Apr 9, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0775 | 541620 | LEGIONELLA TESTING | $73K |
| Apr 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0735 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $30K |
| Apr 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0625 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $120K |
| Apr 3, 2025 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0323F0024 | 541620 | TASK ORDER FOR ENVIRONMENTAL SERVICES AT THE PERRY POINT VETERANS AFFAIRS MEDICAL CENTER, PERRYVILLE, MD. | $86K |
| Mar 31, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0736 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $60K |
| Mar 13, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0978 | 541620 | LEGIONELLA TESTING | $21K |
| Mar 13, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F24F50021 | 541620 | ENVIRONMENTAL DUE DILIGENCE SERVICES FOR FUTURE ORP LEASES | $26K |
| Mar 12, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0602 | 541620 | VISN 1 WIDE BPA VPIH SERVICES | $4K |
| Mar 4, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524C0002 | 541620 | BASE WITH 4 OPTION PERIODS - CO2 MONITORING AT GSA CENTRAL OFFICE. THIS IS AN ORDER AGAINST GSA SCHEDULE CONTRACT GS-10F-0120T. | $31K |
| Feb 5, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0505 | 541620 | VPIH SERVICES FOR B16 AND B1 7W | $22K |
| Feb 4, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23P0008 | 541620 | ANNUAL WORKPLACE EVALUATION (AWE) INSPECTION SERVICES FOR THE END USER SERVICES, SPACE AND FACILITIES MANAGEMENT (SFM) | $22K |
| Jan 21, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0418 | 541620 | VERIFIED INDUSTRIAL HYGIENIST SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 1 | $114K |
| Jan 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125C0005 | 541330 | ELEVATOR UPGRADES AND MODERNIZATION FOR NINE (9) ELEVATORS. | $475K |
| Jan 14, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0720 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $30K |
| Jan 3, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0380 | 541620 | MANCHESTER 3RD FLOOR LAB BPA ORDER VPIH SERVICES | $49K |
| Dec 30, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925F0006 | 541620 | FY25 RMS REPORTS TASK ORDER #3 | $97K |
Get Alerted Before Mabbett & Associates, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free