ASSABET MACK SERVICE INC Federal Contracts — Government Award History
Total (All Time)$341,567
Latest FY$184,927
Primary AgencyDepartment of Defense
ASSABET MACK SERVICE INC has received $341,567 in total federal contract awards
across 2 fiscal year(s). ▲ 18.1% vs FY2024 Peak year was FY2025 ($184,927).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $184,927 | 6건 | Department of Defense | |
| FY2024 | $156,640 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-15 | Department of Defense | $75,120 | NATICK & DEVENS MAINTENANCE BPA CALL SEP-OCT 2023 |
| 2024-07-19 | Department of Defense | $58,242 | EQUIPMENT MAINTENANCE JOB |
| 2025-09-02 | Department of Defense | $54,063 | TASK ORDER AGAINST BPA W911QY-24-A-0001. |
| 2024-01-30 | Department of Defense | $51,714 | EQUIPMENT MAINTENANCE JOB |
| 2025-03-05 | Department of Defense | $49,564 | FIELD AND SUSTAINMENT EQUIPMENT MAINTENANCE AT NATICK SOLDIER CENTER AND FT. DEV |
| 2024-09-13 | Department of Defense | $46,683 | EQUIPMENT MAINTENANCE JOB |
| 2023-05-19 | Department of Defense | $46,163 | MAINTENANCE SUPPORT AT NATICK AND FT. DEVENS. |
| 2021-12-22 | Department of Defense | $42,634 | SWEEPER ENGINE REPAIR |
| 2020-07-31 | Department of Defense | $34,392 | ANNUAL MAINTENANCE AND REPAIR OF EQUIPMENT, FORT DEVENS, MA. |
| 2025-12-18 | Department of Defense | $27,894 | FT. DEVENS TASK ORDER. |
| 2025-07-23 | Department of Defense | $26,181 | DELIVERY ORDER AGAINST BPA W911QY-24-A-0001. |
| 2025-08-20 | Department of Defense | $25,986 | DELIVERY ORDER AGAINST BPA W911QY-24-A-0001. |
| 2021-01-22 | Department of Defense | $25,265 | FORT DEVENS EQUIPMENT MAINTENANCE |
| 2020-11-12 | Department of Defense | $15,095 | ANNUAL PM SERVICE/REPAIRS |
| 2025-07-23 | Department of Defense | $15,055 | DELIVERY ORDER AGAINST BPA W911QY-24-A-0001. |
| 2025-09-11 | Department of Defense | $14,078 | DELIVERY ORDER AGAINST BPA W911QY24A0001. |
| 2026-02-09 | Department of Defense | $12,193 | DELIVERY ORDER AGAINST BPA W911QY-24-A-0001. |