# Meca Consulting Inc.

Canonical: https://abierto.us/vendors/meca-consulting-inc-gw62gnqvktk4

- UEI: GW62GNQVKTK4
- CAGE: 3PDP6
- Location: Pleasanton, CA
- Awards in window: 18 (46 transactions), $730,685 obligated, January 2, 2024 to August 11, 2026

## Awarding agencies

- Public Buildings Service: 9 awards, $302,672
- Department of Veterans Affairs: 3 awards, $282,430
- U.S. Coast Guard: 1 awards, $138,061
- National Park Service: 1 awards, $23,170
- Department of Energy: 1 awards, $7,650
- Indian Health Service: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$23,299

## Industries

- 541620 Environmental Consulting Services: $448,254
- 562910 Remediation Services: $281,311
- 332410 Power Boiler and Heat Exchanger Manufacturing: $1,119

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 6 awards

## Largest awards

- 36C26223C0187 (definitive contract): $287,715, 262-Network Contract Office 22. Asbestos Inspection Service OY1. https://www.usaspending.gov/award/CONT_AWD_36C26223C0187_3600_-NONE-_-NONE-/
- 70Z08821FPQQ00100 (delivery order): $138,061, Ceu Oakland. Lead and Asbestos Sampling and Testing Services for the United States Coast Guard Civil Engineering Unit Oakland, California.. https://www.usaspending.gov/award/CONT_AWD_70Z08821FPQQ00100_7008_GS10F0229U_4730/
- 47PK0324F0015 (delivery order): $106,716, PBS R9 Amd Energy & Non Recurring Services. Asbestos & Lead Surveys FY25. https://www.usaspending.gov/award/CONT_AWD_47PK0324F0015_4740_GS10F0229U_4730/
- 47PK0724F0095 (delivery order): $64,648, PBS R9 Amd Sat San Diego Support Section. Schwartz Bathroom Hazmat Monitoring Project: to Provide Monitoring of Asbestos and Lead Containments for the Bathroom Remodeling in the Edward J Schwartz Usch. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0095_4740_GS10F0229U_4730/
- 47PK0724F0167 (delivery order): $58,325, PBS R9 Amd Sat San Diego Support Section. Region 9 Water Testing Requirement for All Ca Lpoes.. https://www.usaspending.gov/award/CONT_AWD_47PK0724F0167_4740_GS10F0229U_4730/
- 140P8624F0017 (delivery order): $23,170, PWR Goga. X:nogrn, Service, Environmental Consulting Services for Hawk Hill Phase 3 - SWPPP Services, Golden Gate Nra (Goga).. https://www.usaspending.gov/award/CONT_AWD_140P8624F0017_1443_GS10F0229U_4730/
- 47PD5426F0095 (bpa call): $20,291, PBS Project Delivery West - Branch D. Prepare a Procedure 5 Work Plan for Review and Approval by the South Coast Air Quality Management District for the Flood-Related Damage in Suite 1700. Also Provide ON-SITE Abatement Oversight During the Asbestos-Related Construction Work.. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0095_4740_47PK1721A0005_4740/
- 47PK0725F0049 (delivery order): $16,087, PBS R9 Amd Sat San Diego Support Section. 3RD Round of Legionella Water Testing at Various Lpoe Facilities in San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0049_4740_GS10F0229U_4730/
- 47PK0624F0032 (bpa call): $13,610, PBS R9 Amd Sat Los Angeles Support Section. CHFB FY24 Ih Surveillance, Mod to Increase to 249 Shifts.. https://www.usaspending.gov/award/CONT_AWD_47PK0624F0032_4740_47PK1721A0005_4740/
- 47PK0524F0060 (delivery order): $13,495, PBS R9 Amd Sat San Francisco Support Section. Purpose Is to Conduct Asbestos Testing and Air Quality Monitoring Related to a Construction Project at 450 Golden Gate Ave, San Francisco, Ca 94102.. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0060_4740_GS10F0229U_4730/
- 47PK0524F0108 (delivery order): $9,500, PBS R9 Amd Sat San Francisco Support Section. Services to Develop a Work Plan and Monitor Air Quality During Asbestos Remediation at 450 Golden Gate Ave, San Francsico, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0108_4740_GS10F0229U_4730/
- 89503323FWA400138 (delivery order): $7,650, Western-Sierra Nevada Region. Soil Management Plan. https://www.usaspending.gov/award/CONT_AWD_89503323FWA400138_8900_GS10F0229U_4730/
- 36C26224P2483 (purchase order): $1,119, 262-Network Contract Office 22. Consulting. https://www.usaspending.gov/award/CONT_AWD_36C26224P2483_3600_-NONE-_-NONE-/
- 75H71222P00158 (purchase order): $0, Phoenix Area Indian Health SVC. Buyer Change for Billing Purpose. https://www.usaspending.gov/award/CONT_AWD_75H71222P00158_7527_-NONE-_-NONE-/
- 47PK1721A0005: $0, PBS R9 Amd Field Projects. Ps0005to Incorporate FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders Prohibition, with Alternate 1. https://www.usaspending.gov/award/CONT_IDV_47PK1721A0005_4740/
- GS10F0229U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0229U_4730/
- 36C26221P1450 (purchase order): -$6,404, 262-Network Contract Office 22. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C26221P1450_3600_-NONE-_-NONE-/
- 47QFHA22F0035 (delivery order): -$23,299, GSA FAS Aas Region 6. Army National Guard Industrial Hygiene FY22 West Region. https://www.usaspending.gov/award/CONT_AWD_47QFHA22F0035_4732_GS10F0229U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/meca-consulting-inc-gw62gnqvktk4.