Federal Contractor Profile
Mabbett & Associates, INC.
$93M obligated·576 awards·12 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 855 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0853 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $55K |
| May 23, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0472 | 541330 | IGF::OT::IGF A/E SERVICES CORRECT STORMWATER DEFICIENCIES, VAMC TOGUS | $39K |
| May 23, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0704 | 541620 | VERIFIED INDUSTRIAL HYGIENIST SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 1 | $67K |
| May 14, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123C0054 | 541330 | AE SERVICE FOR CORRIDORS ASBESTOS ABATEMENT 518C37013 36C24123C0054 MABBETT | $45K |
| May 10, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24P0052 | 541620 | NOISE MONITORING STUDY | $20K |
| May 3, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0742 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $110K |
| Apr 26, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0744 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $154K |
| Apr 26, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0751 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES. TASK ORDER | $175K |
| Apr 26, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0750 | 541620 | VERIFIED INDUSTRIAL HYGIENIST SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 1 IN SUPPORT OF 631-21-011 MODERNIZE ELEVATORS CONSTRUCTION PROJECT. | $58K |
| Apr 26, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0021 | 541620 | FY24 RMS REPORTS OPTION YEAR 1 TASK ORDER #6 | $144K |
| Apr 25, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24P0062 | 562910 | PHASE II ENVIRONMENTAL INVESTIGATION | $25K |
| Apr 23, 2024 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0324F0012 | 541620 | ENVIRONMENTAL SERVICES FOR BEAUMONT, TX, LECANTO, FL AND LAWRENCE, IN | $585K |
| Apr 22, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0736 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $688K |
| Apr 22, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0720 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $125K |
| Apr 22, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0735 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $205K |
| Apr 22, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0740 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $180K |
| Apr 17, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80097 | 541620 | NEW YORK REGULATED MEDICAL WASTE PERMIT APPLICATION RENEWAL SERVICES | $85K |
| Apr 17, 2024 | Department of AgricultureUSDA-FS, CSA EAST 1 | 12443924F0011 | 541620 | THE FOREST SERVICE IS IMPLEMENTING A NON-TIME CRITICAL REMOVAL ACTION (NTCRA) AT THE WILDCAT BRANCH AREA B SITE ON THE LONDON RANGER DISTRICT OF THE DANIEL BOONE NATIONAL FOREST. THIS PROJECT INCLUDES PROVIDING ALL MATERIALS, EQUIPMENT, AND LABOR TO | $593K |
| Apr 15, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0636 | 541380 | ANNUAL LANDFILL MONITORING | $20K |
| Apr 12, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ24F0045 | 541620 | MONTHLY HYDRILLA SAMPLING IN SUPPORT OF A RESEARCH AND DEMONSTRATION PROJECT CONNECTICUT RIVER, CONNECTICUT DEEP RIVER, MATTABESSET RIVER, AND CHESTER CREEK | $197K |
| Apr 11, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0016 | 541620 | FY24 CCC REPORTS TASK ORDER #7 UNDER RMS SURVEYS IDIQ 47PM1122D0001. PERIOD OF PERFORMANCE: APRIL 22, 2024 TO OCTOBER 4, 2024. | $28K |
| Apr 10, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0060 | 541620 | CLEAN AIR ACT COMPLIANCE EVALUATION | $22K |
| Apr 8, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0029 | 541330 | PROJECT MANAGEMENT, FINAL REMEDIAL INVESTIGATION REPORT, PROPOSED PLAN, AND DECISION DOCUMENT AT THE BLUE BEACH DISPOSAL AREA IN NORTH KINGSTOWN, RHODE ISLAND | $103K |
| Mar 28, 2024 | 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. | $30K |
| Mar 26, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N0590 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $4K |
| Mar 26, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0689 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $14K |
| Mar 25, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444122F0070 | 541620 | CONTRACT TO PROVIDE TECHNICAL EXPERTISE AND REVIEW OF CERCLA REMOVAL ACTION AND PLANNING DOCUMENTS. THIS IS A REPLACEMENT FOR ORDER 12444121F0111, WHICH IS BEING TERMINATED DUE TO CONTRACTOR BANKRUPTCY. | $86K |
| Mar 22, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0053 | 541620 | BARC CERCLA PROGRAM | $546K |
| Mar 11, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121C0008 | 541330 | PROFESSIONAL DESIGN SERVICES TO REPLACE 4 ELEVATORS | $7K |
| Mar 5, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0667 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $138K |
| Mar 1, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000110 | 562112 | REQUISITION 24MA000112 WAS ISSUED TO CREATE A CONTRACT FOR MONTHLY SECURITY WIPE TESTING FOR ANTHRAX FROM THIRTEEN 13 LOCATIONS AT THE U.S. DEPARTMENT OF ENERGY (DOE) FACILITY IN GERMANTOWN, MD, AND FORRESTAL BUILDING, IN WASHINGTON, D.C. IN THE FIRM | $56K |
| Feb 26, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0015 | 541620 | FY24 RMS REPORTS OPTION YEAR 1 TASK ORDER #5 | $236K |
| Feb 14, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0885 | 541620 | LEGIONELLA TESTING | $24K |
| Feb 6, 2024 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0323F0044 | 541620 | VA FISHER HOUSE ENVIRONMENTAL AND HISTORIC STUDIES MADISON WI | $91K |
| Feb 5, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0009 | 541620 | 47PM0924F0009 - NCR RMS FY24 TASK ORDER 4 PERIOD OF PERFORMANCE 2/1/2024 TO 7/31/2024 | $204K |
| Feb 1, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ24F0016 | 541620 | HISTORIC AND ARCHAEOLOGICAL RESOURCES RECONNAISSANCE INVENTORY AND ASSESSMENT SURVEY BOSTON COASTAL STORM RISK MANAGEMENT STUDY BOSTON, MASSACHUSETTS | $234K |
| Jan 12, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0226 | 541620 | INDUSTRIAL HYGIENE SURVEY | $27K |
| Jan 9, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0595 | 541620 | IH SERVICES FOR MARTINSBURG | $3K |
| Jan 9, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0294 | 541620 | ASBESTOS ABATEMENT | $10K |
| Jan 8, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0036 | 541620 | ANNUAL WORKPLACE EVALUATIONS, FUND OPT 4 | $693K |
| Jan 5, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024P0001 | 541620 | CONTINUED CONTRACT FOR IH AND MONITORING SVCS ST ELIZABETHS WEST CAMPUS SE WASH DC UNDER CONTRACT GS-11P-12-DC-C-0007 TASK ORDER GS-P-11-15-MK-5010 | $38K |
| Dec 12, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0693 | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $73K |
| Dec 7, 2023 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0323F0037 | 541620 | FISHER HOUSE ENVIRONMENTAL, HISTORIC STUDIES, DURHAM, NC | $66K |
| Nov 21, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0002 | 541620 | FY24 RMS REPORTS OPTION YEAR 1 TASK ORDER #3 | $249K |
| Nov 7, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121P0136 | 924110 | WASTEWATER DISCHARGE SERVICES | $39K |
| Oct 18, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0038 | 541620 | VPIH PIPE ABATEMENT BUILDING 1 ROOM SG179 VAMC WEST HAVEN, CT | $5K |
| Oct 17, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0005 | 561210 | WATER TESTING | $5K |
| Oct 16, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0865 | 541620 | LEGIONELLA TESTING | $19K |
| Oct 12, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23P0008 | 541620 | ANNUAL WORKPLACE EVALUATION (AWE) INSPECTION SERVICES FOR THE END USER SERVICES, SPACE AND FACILITIES MANAGEMENT (SFM) | $86K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624F0003 | 541620 | ASBESTOS AIR MONITORING | $63K |
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