Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24P0013 | 561621 | FIRE ALARM MONITORING AT TWO CSOSA LOCATIONS. | $700 |
| Mar 30, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024F0006 | 561210 | TO PROVIDE FIRE ALARM PREVENTIVE MAINTENANCE AND TECH SUPPORT SERVICES TO THE RONALD REAGAN BUILDING / INTERNATIONAL TRADE CENTER LOCATED IN WASHINGTON, DC | $48K |
| Mar 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426C0053 | 561621 | DOI UDALL FIRE SAFETY SYSTEM MAINTENANCE | $186K |
| Mar 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $10K |
| Mar 16, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0009 | 561621 | HOFU/VAFO FIRE ALARM ITM | $24K |
| Mar 2, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0350 | 561621 | FIRE ALARM AND SPRINKLER TESTING | $88K |
| Mar 2, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822D0003 | 561210 | FIRE PROTECTION ITM | $354K |
| Feb 12, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0387 | 561621 | FIRE SYSTEMS TESTING | $18K |
| Feb 9, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FCCOD0001 | 561621 | OPTION PERIOD THREE INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS SERVICES AT USCG BASE CAPE COD. | $7K |
| Feb 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0758 | 541990 | SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER | $6K |
| Jan 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0056 | 561210 | THIS PROJECT IS TO REPAIR A RUPTURED COAL YARD PIPE OF THE HOTD DC0001, WASHINGTON, DC. | $5K |
| Jan 29, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FCCOD0001 | 561621 | OPTION PERIOD THREE INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS SERVICES AT USCG BASE CAPE COD. | $100K |
| Jan 29, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00616 | 561210 | FIRE ALARM SYSTEM MAINTENANCE SERVICES BASE YEAR AWARD | $100K |
| Jan 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $88K |
| Jan 16, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0173 | 561621 | PERRY POINT FIRE SERVICE CONTRACT | $100K |
| Jan 7, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $11K |
| Dec 30, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $78K |
| Dec 19, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25P0015 | 561621 | FIRE SAFETY EQUIPMENT INSPECTION AND TESTING | $3K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0074 | 561621 | FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES AT ABERDEEN PROVING GROUND, MD. | $524K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA004 | 561621 | FIRE ALARM AND SPRINKLER INSPECTION, MAINTENANCE, AND REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD. | $2.1M |
| Dec 2, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA062 | 561621 | FIRE ALARM SYSTEM INSPECTION, TESTING, AND MAINTENANCE. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. | $97K |
| Nov 21, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449722C0007 | 561621 | FIRE ALARM MAINTENANCE | $29K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0001 | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $117K |
| Nov 12, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449722C0007 | 561621 | FIRE ALARM MAINTENANCE | $45K |
| Oct 29, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024F0006 | 561210 | TO PROVIDE FIRE ALARM PREVENTIVE MAINTENANCE AND TECH SUPPORT SERVICES TO THE RONALD REAGAN BUILDING / INTERNATIONAL TRADE CENTER LOCATED IN WASHINGTON, DC | $330K |
| Oct 9, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00043 | 561210 | WET FIRE SPRINKLER SYSTEM MAINTENANCE SERVICES | $100K |
| Oct 7, 2025 | Department of DefenseFA4484 87 CONS PK | FA448426F0018 | 238220 | FIRE SUPPRESSION SERVICES | $2K |
| Oct 7, 2025 | Department of DefenseFA4484 87 CONS PK | FA448426F0019 | 238220 | FIRE SUPPRESSION SERVICES | $63K |
| Oct 1, 2025 | Department of DefenseFA4484 87 CONS PK | FA448426F0015 | 238220 | FIRE SUPPRESSION SERVICES | $10K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0001 | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $3K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4449 | 561621 | OPTION YEAR 1 - MCAS BEAUFORT | $81K |
| Sep 29, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0559 | 561210 | FIRE ALARM MAINTENANCE SERVICES, BELTSVILLE, MD | $279K |
| Sep 29, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0403 | 238220 | FIRE SUPPRESSION SERVICES- REPAIR FUNDS (OM FUNDS) FY25 CLIN 0008 | $30K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0001 | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $6K |
| Sep 25, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225FA050 | 561621 | FIRE ALARM SYSTEM INSPECTION, TESTING AND MAINTENANCE FOR LETTERKENNY MUNITIONS CENTER. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $28K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1027 | 561621 | DODEA FUNDS ONLY - FOURTH OPTION PERIOD | $24K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6166 | 561621 | FIRE PROTECTION 6 MONTH EXTENSION FUNDING TASK ORDER | $6K |
| Sep 25, 2025 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE25FPFB00034 | 922160 | FIRE ALARM AND SPRINKLER INSPECTION AND MAINTENANCE SERVICES AT THE CHELTENHAM FACILITY DURING THE PERIOD OF 10/1/2024 - 9/30/2025 | $9K |
| Sep 25, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225P0048 | 561621 | LONG BARN FIRE SYSTEM REPAIRS FOR HAMPTON NATIONAL HISTORIC SITE (HAMP) | $13K |
| Sep 24, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $14K |
| Sep 23, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0310 | 561621 | FIRE ALARM FIRE SUPPRESSION TESTING, INSPECTION AND MAINTENANCE | $10K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0001 | 561621 | THIS TASK ORDER IS FOR THE FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES. | $773K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0001 | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $10K |
| Sep 18, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225P0040 | 561621 | STRUCTURAL FIRE INSPECTIONS TESTING AND MAINTENANCE (ITM) AND SERVICE CALLS FOR FORT MCHENRY NATIONAL MONUMENT AND HISTORIC SHRINE (FOMC) / HAMPTON NATIONAL HISTORIC SITE (HAMP) | $73K |
| Sep 18, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00616 | 561210 | FIRE ALARM SYSTEM MAINTENANCE SERVICES BASE YEAR AWARD | $117K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $30K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0001 | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $2K |
| Sep 16, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521524C0039 | 561621 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, TRANSPORTATION, TOOLS, LABOR, MATERIALS, AND PARTS NECESSARY TO CONDUCT INSPECTION, TESTING, MAINTENANCE, AND MINOR REPAIRS OF FIRE ALARM CONTROL PANELS/DETECTORS, AND AUTOMATED FIRE SPRINKLER SYSTEMS. | $14K |
| Sep 16, 2025 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE25FPFB00025 | 922160 | FUND EMERGENCY AND ROUTINE SERVICE CALLS FOR SEPTEMBER 2025. | $3K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0564 | 561621 | USMC FUNDS ONLY - FOURTH OPTION PERIOD | $65K |
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