Data / Federal awards / NAICS 541620 / MABBETT & ASSOCIATES, INC.
MABBETT & ASSOCIATES, INC.: 306 federal contract awards, $33.0 million obligated (FY2024 to FY2027)
MABBETT & ASSOCIATES, INC. (UEI JACMATCH87S5), Stoneham, MA, received 306 federal prime contract awards with $33.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.0 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- JACMATCH87S5UEI
- Stoneham, MALocation
- Small BusinessBusiness size
- 306Contract awards
- $33.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 226 | $22.1 million |
| 562112 | Hazardous Waste Collection | 44 | $5.5 million |
| 541330 | Engineering Services | 23 | $3.4 million |
| 562910 | Remediation Services | 4 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $178,250 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $157,355 |
| 561210 | Facilities Support Services | 3 | $49,981 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $26,965 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 1 | $20,025 |
| 541380 | Testing Laboratories and Services | 1 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 179 | $16 million |
| Department of Agriculture | 19 | $4.7 million |
| Department of Defense | 21 | $3.9 million |
| Department of the Interior | 17 | $3.1 million |
| General Services Administration | 34 | $2.7 million |
| Environmental Protection Agency | 24 | $2.3 million |
| Department of Transportation | 4 | $212,507 |
| Department of the Treasury | 1 | $65,748 |
| Department of Energy | 1 | $55,840 |
| Department of Health and Human Services | 5 | $37,487 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $8.6 million |
| FY2026 | $12.6 million |
| FY2027 | $68,848 |
Contract awards
The 50 largest of 306 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24F50021 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL DUE DILIGENCE SERVICES FOR FUTURE ORP LEASES | $1,638,467 | $1,638,467 | September 24, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 12444026F0043 | Department of Agriculture | BPA Call | 541620 | DANIEL BOONE NATIONAL FOREST OIL AND GAS WELL PLUGGING | $1,312,700 | $1,312,700 | June 1, 2026 | May 31, 2027 | Winchester, KY | usaspending.gov |
| 140P2125C0023 | Department of the Interior | Definitive Contract | 562910 | NTCRA UNDER CERCLA AT PINHOOK BOG DEBRIS SITE IN INDIANA DUNES NP. | $1,081,293 | $1,081,293 | September 24, 2025 | June 16, 2027 | Stoneham, MA | usaspending.gov |
| 36C78626N50082 | Department of Veterans Affairs | Delivery Order | 541620 | NCA AWE AND IH SUPPORT SERVICES - OPTION YEAR 1 TASK ORDER | $861,338 | $861,338 | November 26, 2025 | September 30, 2026 | Stoneham, MA | usaspending.gov |
| 36C24126N0498 | Department of Veterans Affairs | Delivery Order | 562112 | VISN 1 HAZARDOUS WASTE DISPOSAL SERVICES | $848,125 | $848,125 | April 22, 2026 | April 21, 2027 | Brockton, MA | usaspending.gov |
| 36C24125N0790 | Department of Veterans Affairs | Delivery Order | 562112 | TASK ORDER 2_VISN 1 HAZARDOUS WASTE DISPOSAL SERVICES | $748,125 | $748,125 | April 22, 2025 | April 21, 2026 | Brockton, MA | usaspending.gov |
| 36C24124N0736 | Department of Veterans Affairs | Delivery Order | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $748,120 | $748,120 | April 22, 2024 | April 21, 2025 | Brockton, MA | usaspending.gov |
| 1232SA26F0241 | Department of Agriculture | Delivery Order | 541620 | CERCLA PROGRAM SUPPORT, BARC, BELTSVILLE, MARYLAND | $728,599 | $728,599 | May 15, 2026 | May 15, 2028 | Beltsville, MD | usaspending.gov |
| 36C78625N50007 | Department of Veterans Affairs | Delivery Order | 541620 | NCA AWE AND IH SUPPORT BASE + 4 | $710,293 | $710,293 | October 10, 2024 | September 30, 2025 | Stoneham, MA | usaspending.gov |
| W912WJ26FA012 | Department of Defense | Delivery Order | 541330 | MONITORING WELL NETWORK DEVELOPMENT AND INSTALLATION AT RAYMARK SUPERFUND SITE IN STRATFORD, CONNECTICUT | $705,395 | $705,395 | February 11, 2026 | May 11, 2027 | Stratford, CT | usaspending.gov |
| 12443924F0011 | Department of Agriculture | BPA Call | 541620 | THE FOREST SERVICE IS IMPLEMENTING A NON-TIME CRITICAL REMOVAL ACTION (NTCRA) AT THE WILDCAT BRANCH AREA B SITE ON THE LONDON RANGER DISTRIC | $685,033 | $685,033 | May 1, 2024 | April 30, 2025 | Winchester, KY | usaspending.gov |
| W911QY20F0409 | Department of Defense | Delivery Order | 541620 | CERCLA GROUNDWATER TREATMENT | $633,505 | $2,438,006 | August 18, 2020 | February 20, 2026 | Natick, MA | usaspending.gov |
| W912WJ25FA061 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION REPORT, FEASIBILITY STUDY, PROPOSED PLAN AND DECISION DOCUMENT AT FORMER DOW AIR FORCE BASE AVIATION FUEL FILTER/DRUM | $613,466 | $613,466 | August 6, 2025 | August 31, 2026 | Bangor, ME | usaspending.gov |
| 36C78624N0036 | Department of Veterans Affairs | Delivery Order | 541620 | ANNUAL WORKPLACE EVALUATIONS, FUND OPT 4 | $580,649 | $580,649 | October 1, 2023 | September 30, 2024 | Bedford, MA | usaspending.gov |
| 1232SA25F0542 | Department of Agriculture | Delivery Order | 541620 | BARC CERCLA ANNUAL SAMPLING, SUPPORT SERVICES AND PERFORMANCE MONITORING | $550,240 | $550,240 | September 26, 2025 | April 3, 2027 | Beltsville, MD | usaspending.gov |
| 36C24126N0627 | Department of Veterans Affairs | Delivery Order | 541620 | LEGIONELLA TESTING | $550,062 | $555,062 | July 1, 2026 | June 30, 2027 | Jamaica Plain, MA | usaspending.gov |
| 12305B24F0053 | Department of Agriculture | Delivery Order | 541620 | BARC CERCLA PROGRAM | $546,095 | $546,095 | April 1, 2024 | March 31, 2026 | Beltsville, MD | usaspending.gov |
| 140P2026F0121 | Department of the Interior | Delivery Order | 541330 | PAVEMENT MANAGEMENT - REHABILITATE FIVE MILES, PAVEMENT, COPING STONES, RETAINING WALLS CULVERTS, PULVERIZE BASE AND OVERLAY 3" EAST SCHOODI | $537,357 | $537,357 | May 12, 2026 | August 20, 2027 | Bar Harbor, ME | usaspending.gov |
| 36C24125C0005 | Department of Veterans Affairs | Definitive Contract | 541330 | ELEVATOR UPGRADES AND MODERNIZATION FOR NINE (9) ELEVATORS. | $529,171 | $529,171 | January 21, 2025 | October 30, 2026 | Providence, RI | usaspending.gov |
| 47PA0325F0022 | General Services Administration | Delivery Order | 541620 | ENHANCED ENVIRONMENTAL BASELINE SURVEY TO SUPPORT PLANNING AT VA MEDICAL CENTER LOCATED AT LOCATED AT 4101 WOOLWORTH AVENUE OMAHA, NE 68105. | $478,495 | $478,495 | September 29, 2025 | September 29, 2027 | Omaha, NE | usaspending.gov |
| W911QY26CA017 | Department of Defense | Definitive Contract | 562910 | GROUNDWATER PUMP AND TREATMENT SYSTEM OPERATION SEMI-ANNUAL GROUNDWATER MONITORING | $454,870 | $477,661 | February 26, 2026 | February 25, 2027 | Natick, MA | usaspending.gov |
| 36C10F25F0014 | Department of Veterans Affairs | Delivery Order | 541620 | FORT GIBSON NATIONAL CEMETERY EXPANSION PROJECT ENVIRONMENTAL SERVICES. | $437,479 | $437,479 | September 30, 2025 | March 30, 2027 | Fort Gibson, OK | usaspending.gov |
| 140D0426F1090 | Department of the Interior | Delivery Order | 541620 | NATIONAL ENVIRONMENTAL POLICY ACT AND NATIONAL HISTORIC PRESERVATION ACT SERVICES IN SUPPORT OF SALISBURY NATIONAL CEMETERY REPLACEMENT | $431,133 | $431,133 | September 3, 2026 | May 3, 2027 | Salisbury, MD | usaspending.gov |
| 68HE0426F0047 | Environmental Protection Agency | Delivery Order | 541620 | REGION 4 RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) ENFORCEMENT, PERMITTING AND ASSISTANCE (REPA) 7 - RCRA PROGRAM OVERSIGHT ASSISTANCE | $400,905 | $2,889,777 | April 15, 2026 | April 14, 2029 | Atlanta, GA | usaspending.gov |
| 36C24125N1023 | Department of Veterans Affairs | Delivery Order | 541620 | LEGIONELLA TESTING | $393,802 | $393,802 | July 1, 2025 | August 19, 2025 | Jamaica Plain, MA | usaspending.gov |
| 140D0426F0909 | Department of the Interior | Delivery Order | 541620 | NATIONAL ENVIRONMENTAL POLICY ACT AND NATIONAL HISTORIC PRESERVATION ACT SERVICES IN SUPPORT OF JEFFERSON BARRACKS NATIONAL CEMETERY REPLACE | $385,583 | $385,583 | August 5, 2026 | January 27, 2028 | Van Nuys, CA | usaspending.gov |
| 36C24125C0021 | Department of Veterans Affairs | Definitive Contract | 541330 | 523-24-007 MWRA WASTEWATER COMPLIANCE A/E | $376,821 | $376,821 | October 31, 2024 | September 30, 2027 | Jamaica Plain, MA | usaspending.gov |
| 68HE0422F0076 | Environmental Protection Agency | Delivery Order | 541620 | NEW REPA 6, ZONE 2 TASK ORDER FOR RCRA ENFORCEMENT PERMITTING AND ASSISTANCE TO STATES AND EPA REGIONS ACROSS A RANGE OF PERMITTING SUPPORT | $343,656 | $916,877 | August 23, 2022 | December 3, 2025 | Washington, DC | usaspending.gov |
| 47PA0324F0012 | General Services Administration | Delivery Order | 541620 | ENVIRONMENTAL SERVICES FOR BEAUMONT, TX, LECANTO, FL AND LAWRENCE, IN | $314,954 | $314,954 | April 23, 2024 | April 29, 2025 | Stoneham, MA | usaspending.gov |
| 36C24126N0448 | Department of Veterans Affairs | Delivery Order | 562112 | VISN 1 HAZARDOUS WASTE DISPOSAL SERVICES | $301,000 | $301,000 | April 22, 2026 | April 21, 2027 | West Haven, CT | usaspending.gov |
| 36C24624C0058 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E CORRECT STORM WATER DRAINAGE | $300,221 | $300,221 | June 28, 2024 | January 19, 2027 | Salem, VA | usaspending.gov |
| 36C77624F0030 | Department of Veterans Affairs | Delivery Order | 541620 | FISHER HOUSE ENVIRONMENTAL AND HISTORICAL SURVEY | $299,007 | $299,007 | September 26, 2024 | March 25, 2027 | Iowa City, IA | usaspending.gov |
| W912DR26FA144 | Department of Defense | Delivery Order | 541620 | THE U.S. ARMY CORPS OF ENGINEERS, BALTIMORE DISTRICT (USACE) IS REQUESTING CONTRACTOR SUPPORT FOR CULTURAL RESOURCE MANAGEMENT (CRM) SUPPORT | $289,150 | $289,150 | April 15, 2026 | April 14, 2027 | Fort Myer, VA | usaspending.gov |
| 36C24125N0791 | Department of Veterans Affairs | Delivery Order | 562112 | TASK ORDER 2_VISN 1 HAZARDOUS WASTE DISPOSAL SERVICES | $270,000 | $270,000 | April 22, 2025 | April 21, 2026 | West Haven, CT | usaspending.gov |
| 36C24624F0003 | Department of Veterans Affairs | Delivery Order | 541620 | ASBESTOS AIR MONITORING | $263,668 | $263,668 | October 1, 2023 | September 30, 2027 | Richmond, VA | usaspending.gov |
| W912WJ25FA032 | Department of Defense | Delivery Order | 541620 | USACE IS ASSISTING FEMA IN PREPARING ENVIRONMENTAL ASSESSMENT (EA), FINDING OF NO SIGNIFICANT IMPACT (FONSI), AND HISTORIC RESOURCES INVENTO | $259,159 | $259,159 | June 4, 2025 | October 5, 2026 | Maynard, MA | usaspending.gov |
| 36C24124N0978 | Department of Veterans Affairs | Delivery Order | 541620 | LEGIONELLA TESTING | $248,912 | $248,912 | July 1, 2024 | September 4, 2025 | Jamaica Plain, MA | usaspending.gov |
| 47PM0924F0002 | General Services Administration | Delivery Order | 541620 | FY24 RMS REPORTS OPTION YEAR 1 TASK ORDER #3 | $246,892 | $246,892 | November 30, 2023 | September 4, 2024 | Stoneham, MA | usaspending.gov |
| 36C24126N0691 | Department of Veterans Affairs | Delivery Order | 541620 | LEGIONELLA TESTING | $237,961 | $237,961 | July 1, 2026 | June 30, 2027 | Leeds, MA | usaspending.gov |
| 36C24119N0612 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF AE IDIQ OPT YR 3 | $235,666 | $1,198,617 | May 7, 2019 | July 20, 2026 | Brockton, MA | usaspending.gov |
| W912WJ24F0016 | Department of Defense | Delivery Order | 541620 | HISTORIC AND ARCHAEOLOGICAL RESOURCES RECONNAISSANCE INVENTORY AND ASSESSMENT SURVEY BOSTON COASTAL STORM RISK MANAGEMENT STUDY BOSTON, MASS | $233,898 | $233,898 | January 22, 2024 | December 6, 2024 | Boston, MA | usaspending.gov |
| 47PM0924F0015 | General Services Administration | Delivery Order | 541620 | FY24 RMS REPORTS OPTION YEAR 1 TASK ORDER #5 | $233,025 | $233,025 | March 14, 2024 | October 21, 2024 | Stoneham, MA | usaspending.gov |
| 36C24125N0916 | Department of Veterans Affairs | Delivery Order | 541620 | LEGIONELLA TESTING | $229,400 | $229,400 | July 1, 2025 | June 30, 2026 | Leeds, MA | usaspending.gov |
| 47PM0925F0032 | General Services Administration | Delivery Order | 541620 | FY26 CCC REPORTS TASK ORDER #4 - PERIOD OF PERFORMANCE: OCTOBER 1, 2025 THROUGH APRIL 30, 2026 | $228,882 | $228,882 | October 1, 2025 | April 30, 2026 | Stoneham, MA | usaspending.gov |
| 68HE0326F0131 | Environmental Protection Agency | Delivery Order | 541620 | TO 3 - SITE ASSESSMENT, SOIL AND GROUNDWATER SAMPLING AT FORMER BECKMAN INSTRUMENTS INC., CAROLINA, PR. COR: DAVID CUEVAS ALT. COR: PATRICIA | $223,884 | $223,884 | September 16, 2026 | September 15, 2028 | New York, NY | usaspending.gov |
| 36C24124N0735 | Department of Veterans Affairs | Delivery Order | 562112 | HAZARDOUS WASTE DISPOSAL SERVICES | $223,754 | $223,754 | April 22, 2024 | April 21, 2025 | Brockton, MA | usaspending.gov |
| 47PM0925F0003 | General Services Administration | Delivery Order | 541620 | CHILDCARE CENTER REPORTS TASK ORDER NO 4 FY2025. PERIOD OF PERFORMANCE: DECEMBER 16, 2024 THROUGH MAY 31, 2025 | $221,397 | $221,397 | December 16, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 36C10F24F50009 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL DUE DILIGENCE SERVICES FOR FUTURE HCC LEASE IN HAMPTON, VA. | $215,883 | $215,883 | August 15, 2024 | August 14, 2025 | Norfolk, VA | usaspending.gov |
| 36C24125N0771 | Department of Veterans Affairs | Delivery Order | 562112 | TASK ORDER 2 HAZARDOUS WASTE DISPOSAL SERVICES | $212,678 | $212,678 | April 22, 2025 | April 21, 2026 | Augusta, ME | usaspending.gov |
| 47PM0924F0009 | General Services Administration | Delivery Order | 541620 | 47PM0924F0009 - NCR RMS FY24 TASK ORDER 4 PERIOD OF PERFORMANCE 2/1/2024 TO 7/31/2024 | $204,295 | $204,295 | February 1, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 541330
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.