Data / Federal awards / NAICS 326122 / ABATEMENT TECHNOLOGIES, INC.
ABATEMENT TECHNOLOGIES, INC.: 4 federal contract awards, $32,665 obligated (FY2024 to FY2027)
ABATEMENT TECHNOLOGIES, INC. (UEI DNM2AB947693), Suwanee, GA, received 4 federal prime contract awards with $32,665 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22,614) and its largest code is NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing.
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- DNM2AB947693UEI
- Suwanee, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $32,665Obligated
- 2023-10-24First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 3 | $22,407 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $10,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $22,614 |
| Department of Health and Human Services | 2 | $10,051 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,257 |
| FY2025 | $0 |
| FY2026 | $22,407 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526F0251 | Department of Veterans Affairs | Delivery Order | 326122 | DUST CONTAINMENT CART | $22,614 | $22,614 | May 20, 2026 | June 30, 2026 | Suwanee, GA | usaspending.gov |
| 75H71024P00346 | Department of Health and Human Services | Purchase Order | 334519 | EQUIPMENT PURCHASE - PRESSURE MONITORING KIT, DUAL ROOM***FACILITY MANAGEMENT DEPARTMENT | $10,257 | $10,257 | January 8, 2024 | March 8, 2024 | Crownpoint, NM | usaspending.gov |
| GS07F0541T | General Services Administration | FSS | 326122 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,424,460 | August 15, 2007 | usaspending.gov | ||
| 75H70620F80270 | Department of Health and Human Services | Delivery Order | 326122 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE HEPA-CARE FILTRATION SAFETY ITEMS FOR THE STANDING ROCK IHS HOSPITAL, FORT YATE | $-206 | $16,016 | September 24, 2020 | October 23, 2020 | Fort Yates, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 334519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.