Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 601–650 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 23, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0004 | 561210 | THE SCOPE OF WORK TO BE PERFORMED IS FOR A TECHNICIAN TO TROUBLESHOOT AND FACILITATE EMERGENCY REPAIRS TO THE FIRE ALARM SYSTEM AT THE RONALD REAGAN BUILDING. ALL REPAIRS MUST INCLUDE AN INDEPENDENT FPE INSPECTION. | $3K |
| Nov 17, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421P0002 | 238220 | HANGER FIRE SUPPRESSION MAINTENANCE | $54K |
| Nov 15, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $6K |
| Nov 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $37K |
| Nov 5, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00004 | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE | $85K |
| Nov 5, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE22FPFB00001 | 922160 | TROUBLESHOOT TAMPER ALARM, BUILDING 5, FLETC, CHELTENHAM, MD | $240 |
| Nov 3, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421P0002 | 238220 | HANGER FIRE SUPPRESSION MAINTENANCE | $284K |
| Nov 2, 2021 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820F0077 | 561621 | FIRE PROTECTION / LIFE SAFETY SYSTEMS MAINTENANCE AND REPAIR SERVICES FOR THE THEODOR E ROOSEVELT BUILDING, WASHINGTON DC | $77K |
| Oct 29, 2021 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0071 | 561621 | MAINTENANCE AND TESTING OF FIRE DETECTION&SUPPRESSION EQMNT 2019-2024 | $105K |
| Oct 15, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $11K |
| Oct 6, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00004 | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE | $99K |
| Oct 6, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0351 | 238220 | JBSA HANGAR FIRE SUPPRESSION MAINTENANCE | $74K |
| Oct 5, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0209 | 561621 | DOMESTIC WATER | $10K |
| Oct 5, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0085 | 561621 | PROVIDE MAINTENANCE ON FIKE FIRE SUPPRESSION SYSTEM | $17K |
| Oct 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0013 | 561621 | FIRE SYSTEMS TESTING AT THE CANANDAIGUA VAMC | $19K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0031 | 561621 | FIRE PROTECTION SYSTEMS MAINTENANCE | $116K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0209 | 561621 | DOMESTIC WATER | $46K |
| Oct 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0009 | 561621 | IGF::OT::IGF HAZMAT FIRECONTROL SYSTEM MAINTENANCE | $28K |
| Oct 1, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0001 | 561621 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT | $118K |
| Oct 1, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449722C0007 | 561621 | FIRE ALARM MAINTENANCE | $75K |
| Oct 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P1705 | 561621 | IGF::OT::IGF FIRE ALARM SYSTEM TESTING $44K BASE $45K OPT1, $45.5K OPT2, $46K OPT3 $46.5K OPT4, PREVENTATIVE MAINTENANCE $500/YR AND MONITORING SERVICES $1000/YR. FIRE ALARM SYSTEM FOR THE FACILITY IS EDWARDS/GE EST3. CONTRACTOR PERSONNEL MUST BE CERTIFIED TO SERVICE/PROGRAM EST3 ALARM SYSTEMS. PROVIDE PROVISIONS FOR 24/7 CENTRAL STATION MONITORING SERVICES OF ALL BUILDING ACCOUNTS ON THE CAMPUS. FIRE ALARM CONTROL PANELS SHALL BE COMPLETELY INSPECTED AND FUNCTIONALLY TESTED TO CONFIRM ALL INPUT/OUTPUT FUNCTIONS. EACH ZONE OR FIELD CIRCUIT SHALL BE TESTED FOR OPENS, SHORTS OR GROUNDS AND PROPER END OF LINE USE READINGS SHALL BE CONFIRMED TO BE WITHIN THE PARAMETERS OF THE CIRCUITS. ALL FIRE ALARM FIELD DEVICES SHALL BE VISUALLY INSPECTED AND FUNCTIONALLY TESTED TO CONFIRM PROPER ALARM ACTIVATION. ALL FIRE ALARM AND DETECTION SYSTEM CONTROLLED BY EVENT FUNCTIONS SHALL BE FUNCTIONALLY TESTED AND THE PROPER OPERATION CONFIRMED INCLUDING ALL FUNCTIONS SUCH AS, BUT NOT LIMITED TO: AIR HANDLER SHUTDOWN, ELEVATOR RECALL, REMOTE ALARM AND TROUBLE SIGNALING, REMOTE ANNUNCIATION AND CONTROL RELEASES FOR FIRE CONTAINMENT. ALL MANUAL PULL STATIONS SHALL BE INSPECTED, TESTED, CLEANED AND ADJUSTED AS REQUIRED TO CONFIRM SATISFACTORY OPERATION. ALL RATE OF RISE HEAT DETECTORS SHALL BE FUNCTIONALLY TESTED VIA THE APPLICATION OF RATE OF RISE HEAT GENERATION TO CONFIRM PROPER DETECTOR RESPONSE AND RESTORAL OF THE DEVICE. ALL AUDIBLE-SIGNALING DEVICES SHALL BE ACTIVATED AND SOUND PRESSURE LEVEL MEASUREMENTS SHALL BE TAKEN IN VARIOUS AREAS TO PROVIDE A RECORD OF THE FIRE ALARM AUDIBLE SIGNALING DB LEVELS. ALL FIELD DEVICES SHALL BE SCANNED INTO INSPECTION DATABASE UTILIZING EXISTING BAR CODES THAT HAVE BEEN PREVIOUSLY ATTACHED. THE INSPECTION REPORT SHALL INCLUDE TIME AND DATE STAMPING FOR EACH DEVICE INSPECTED. INCLUDED IN THE SCOPE OF WORK TO BE PROVIDED, IS THE INSPECTION AND TESTING OF ELEVATOR FUNCTIONALITY AND TESTING OF SIGNALING DEVICES TO BE PERFORMED ON AN AFTER-HOURS BASIS. | $48K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2435 | 561621 | IGF::OT::IGF NAVAHCS FIRE ALARM PROTECTION SYSTEM SERVICES BASE YEAR | $51K |
| Sep 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721C0026 | 561621 | CONTRACTOR SHALL FURNISH AND INSTALL ALL NECESSARY MATERIALS AND LABOR AS PER SCOPE OF WORK ,AND PROVIDE THIRD PARTY CONFIDENCE TESTING. CONTRACTOR IS SDVOB. BASE CONTRACT : GS-P-11-16-YE-7215/GS-06F-0004F. JOB# ID2021920102128 | $7K |
| Sep 29, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00051 | 922160 | FIRE ALARM REPAIRS | $5K |
| Sep 28, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4295 | 561621 | UPGRADE TO TRANSMITTERS AT BLDGS 220, 5069, 7021 | $20K |
| Sep 28, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2435 | 561621 | IGF::OT::IGF NAVAHCS FIRE ALARM PROTECTION SYSTEM SERVICES BASE YEAR | $19K |
| Sep 28, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6640 | 561621 | NUWC B1302 REPLACE FIRE ALARM CONTROL PANEL (FACP) | $72K |
| Sep 27, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0826 | 238220 | REPAIR SERVICES FIRE SUPPRESSION SYSTEM SCHOFIELD 2085 - OAHU, HAWAII | $994 |
| Sep 24, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00831 | 561621 | FIRE ALARM MAINTENANCE | $102K |
| Sep 23, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1121F0043 | 236220 | ONE TIME PAYMENT KINETIX TASK ORDER AUGUST 2021 INVOICE UNDER BPA GS_11_P_17_NW_A_0001 | $10K |
| Sep 21, 2021 | 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 | $9K |
| Sep 21, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0636 | 561621 | FIRE ALARM AND SUPPRESSION | $45K |
| Sep 18, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0497 | 238220 | SVC, FIRE SUPP (OAHU) NON-PM JUN 1 - SEP 30, 2021 EMERGENCY SERVICE CALLS - OAHU, HAWAII | $1K |
| Sep 16, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4286 | 561621 | RED HILL FUEL STORAGE FACILITY - REPLACE KINGFISHER TRANSMITTERS | $40K |
| Sep 16, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0031 | 561621 | FIRE PROTECTION SYSTEMS MAINTENANCE | $67K |
| Sep 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $34K |
| Sep 9, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20F0535 | 561621 | INSPECTION, TESTING, MAINTENANCE OF FIRE ALARM SYSTEMS | $209K |
| Sep 9, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6390 | 561621 | DIGITIZER NETWORK CONTROLLER | $19K |
| Sep 2, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0182 | 541990 | INSPECT AND CERTIFY EIGHTY BACK FLOW DEVICES. TO INCLUDE ALL LABOR, PARTS AND EQUIPMENT REQUIRED FOR INSPECTION AND CERTIFICATION FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER, 1700 WHEELING ST. AURORA, COLORADO. | $8K |
| Aug 31, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621P0009 | 561210 | CONTRACT REQUIREMENT IS FOR FIRE ALARM REPAIR AND TESTING NORTH TOWERAT RRB | $4K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6315 | 561621 | BLDG. 485 FIRE PUMP FLOW TEST | $3K |
| Aug 26, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4251 | 561621 | MCBH BLDG 5070, REPAIR FIRE ALARM DEFICIENCIES | $18K |
| Aug 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $79K |
| Aug 24, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520C0087 | 561790 | FIRE EXTINGUISHER SERVICES | $5K |
| Aug 23, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0042 | 236220 | ONE TIME PAYMENT KINETIX TASK ORDER JULY 2021 INVOICE UNDER BPA GS_11_P_17_NW_A_0001 | $5K |
| Aug 19, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N221F0592 | 541990 | FIRE SUPPRESSION DRY CHEMICAL TANK EQUIPMENT MAINTENANCE SERVICES AT LETTERKENNY ARMY DEPOT. | $7K |
| Aug 13, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0199 | 238290 | KITCHEN FIRE SUPPRESSION HOOD MAINTENANCE | $41K |
| Aug 11, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0636 | 561621 | FIRE ALARM AND SUPPRESSION | $147K |
| Aug 9, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0209 | 561621 | FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES | $82K |
| Aug 6, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21PPFB00001 | 922160 | REPAIR FIRE ALARM SYSTEMS, FLETC, CHELTENHAM, MARYLAND | $9K |
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