Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 551–600 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4675 | 561621 | FSC - N4008518D9777 - TASK ORDER TO REMOVE OLD PRINTERS AND INSTA | $19K |
| Mar 16, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0636 | 561621 | FIRE ALARM AND SUPPRESSION | $20K |
| Mar 10, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117NW0023 | 561621 | FIRE ITM SERVICES FOR MULTIPLE PROPERTIES WITHIN THE NATIONAL CAPITAL REGION OF GSA. IGF::OT::IGF | $55K |
| Mar 10, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $40K |
| Mar 9, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4094 | 561621 | TASK ORDER TO FLUSH AFFF PIPING, RED HILL (FLC TUNNEL), JBPHH, OA | $9K |
| Mar 8, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0260 | 561621 | WEEKLY FIRE ALARM TECHNICIAN SERVICE | $68K |
| Mar 4, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4706 | 561621 | BLDG. 542 FIRE PUMP FLOW TEST & REPAIR | $5K |
| Mar 3, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4053 | 561621 | MODIFY AFFF CONCENTRATE LINE IN ADIT 6 | $42K |
| Mar 2, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0922F0009 | 236220 | ONE TIME PAYMENT JANUARY 1 THRU 31 2022 INVOICES FOR KINETIX BPA FIRE ALARM SUPPORT SERVICES | $9K |
| Mar 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $90K |
| Feb 28, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80047 | 561621 | FIRE PROTECTION SYSTEM SERVICE AT ZCCHC | $5K |
| Feb 28, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5797 | 561621 | FUNDING FOR OPTION 2 | $2K |
| Feb 25, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0267 | 238220 | EMERGENCY SERVICE CALLS-BIG ISLAND, HI | $3K |
| Feb 23, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0256 | 238220 | SA INSPECTION, TEST & MAINT - HOODS/DUCT ON OAHU, ROUTINE SERVICE CALLS- OAHU, AND EMERGENCY SERVICE CALLS- OAHU. | $23K |
| Feb 22, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4251 | 561621 | MCBH BLDG 5070, REPAIR FIRE ALARM DEFICIENCIES | $6K |
| Feb 15, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022C0001 | 561621 | 8508832325!OY 4- PREV, ETC FOR FIRE SUPP | $548K |
| Feb 10, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0327 | 541990 | FIRE SUPPRESSION DRY CHEMICAL TANK EQUIPMENT MAINTENANCE SERVICES AT LETTERKENNY ARMY DEPOT. | $10K |
| Jan 31, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0922F0007 | 236220 | ONE TIME PAYMENT FOR TASK ORDER SERVICES RENDERED IN DECEMBER 2021 UNDER BPA GS-11-P-17-NW-A-0001 | $10K |
| Jan 25, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0180 | 238220 | EMERGENCY SERVICE CALLS-BIG ISLAND, HI | $1K |
| Jan 25, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $5K |
| Jan 24, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0182 | 238220 | EMERGENCY SERVICE CALLS - OAHU, HAWAII | $840 |
| Jan 24, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $52K |
| Jan 21, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20P0012 | 238220 | FIRE SUPPRESSION SERVICE&MAINTENANCE | $7K |
| Jan 21, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0636 | 561621 | FIRE ALARM AND SUPPRESSION | $6K |
| Jan 20, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0922F0005 | 236220 | ONE TIME PAYMENT KINETIX TASK ORDER INVOICE NOVEMBER 1 THRU 30, 2021 | $7K |
| Jan 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4007 | 561621 | UC KINETIX ALARM BYPASS SERVICE | $2K |
| Jan 19, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0254 | 561621 | FIRE ALARM AND SPRINKLER TESTING | $8K |
| Jan 13, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0455 | 561621 | FY 20 FIRE PUMP SERVICE | $6K |
| Jan 12, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0662 | 561621 | FIRE SPRINKLER TESTING SERVICES | $41K |
| Jan 11, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0661 | 561621 | FIRE ALARM TESTING SERVICES | $32K |
| Jan 7, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0237 | 561621 | TESTING AND MAINTENACE OF FIRM ALARM AND SPRINKLER SYSTEMS | $87K |
| Jan 6, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P1184 | 561210 | SEMI-ANNUAL INSPECTION FIRE SUPPRESSION SYSTEM AT CANANDAIGUA VAMC | $4K |
| Jan 4, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80174 | 561621 | SERVICES - NON PSC FOR THE PM: FIRE PROTECTION SYSTEMS ANNUAL INSPECTION SERVICES | $15K |
| Dec 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0055 | 238210 | NA | $9K |
| Dec 30, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $81K |
| Dec 30, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0144 | 238220 | EMERGENCY SERVICE CALLS - OAHU, HAWAII | $810 |
| Dec 27, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01624 | 811310 | GIMC-21-FACILITY MAINTENANCE SERVICES FIRE EXTINGUISHER KITCHEN SUPPRESSION SYSTEM INSPECTION | $5K |
| Dec 23, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $11K |
| Dec 21, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522F0031 | 236220 | EMERGENCY FIRE ALARM REPAIR | $11K |
| Dec 20, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $3K |
| Dec 16, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0101 | 238220 | EMERGENCY SERVICE CALLS - OAHU, HAWAII | $810 |
| Dec 16, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE22FPFB00006 | 922160 | TROUBLESHOOT & REPAIR FIRE ALARM GROUND FAULT, BUILDING 12 | $4K |
| Dec 15, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F00065 | 561621 | BASE +4, NPS, FFP, CONTRACT FOR QUARTERLY INSPECTION&TESTING OF FIRE SPRINKLER AT IHS FACILITIES THROUGHOUT THE AREA; BASE POP 1/15/2019 TO 12/31/2019; BASE PRICE FOR SERVICES $53,650.00; SEE ATTACHED PRICE SCHEDULE | $59K |
| Dec 14, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $2K |
| Dec 9, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5797 | 561621 | FUNDING FOR OPTION 2 | $48K |
| Dec 9, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0051 | 238220 | REPAIR SERVICES - OAHU, HAWAII | $55K |
| Dec 6, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $3K |
| Nov 30, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4238 | 561621 | HYDROSTATIC TESTING ON CO2 CYLINDERS | $12K |
| Nov 24, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0922F0001 | 236220 | ONE TIME PAYMENT KINETIX TASK ORDER SEPTEMBER 2021 UNDER BPA GS_11_P_17_NW_A_0001 | $10K |
| Nov 24, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0922F0002 | 236220 | KINETIX TASK ORDER OCTOBER 2021 UNDER BPA GS-11-P-17-NW-A-0001 | $3K |
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