Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 701–750 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N221F0337 | 541990 | FIRE SUPPRESSION EQUIPMENT INSPECTION SERVICES AT LETTERKENNY ARMY DEPOT | $9K |
| Apr 15, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0322 | 561621 | FIRE SYSTEM SERVICE TASK ORDER AT MARTINSBURG VAMC | $40K |
| Apr 14, 2021 | Department of the InteriorPWR HONO MABO(82000) | 140P8220P0008 | 561621 | PERL FIRE SYSTEMS MAINTENANCE | $22K |
| Apr 13, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5105 | 561621 | FIRE SUPPRESSION REPAIRS, BLDG 77H LAB, NSWC | $15K |
| Apr 13, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0455 | 561621 | FY 20 FIRE PUMP SERVICE | $6K |
| Apr 13, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520C0087 | 561790 | FIRE EXTINGUISHER SERVICES | $45K |
| Mar 31, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $600K |
| Mar 31, 2021 | Department of the InteriorPWR HONO MABO(82000) | 140P8220P0008 | 561621 | PERL FIRE SYSTEMS MAINTENANCE | $9K |
| Mar 26, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0019 | 236220 | ONE TIME PAYMENT KINETIX TASK ORDER INVOICE FOR FEBRUARY 2021 SERVICES | $8K |
| Mar 24, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0020 | 236220 | FIRE ALARM SUPPORT SERVICES JANUARY 2021 | $16K |
| Mar 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $24K |
| Mar 19, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5982 | 561621 | OPTION 1 FUNDING | $3K |
| Mar 17, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $21K |
| Mar 11, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5115 | 238220 | BASE - BUILDINGS 4 AND 77H | $223K |
| Mar 10, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0286 | 238220 | FIRE SUPPRESSION REPAIR SERVICES - BIG ISLAND, HAWAII | $5K |
| Mar 10, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0097 | 238220 | FIRE SUPRESSION SYSTEM TESTING AND CERTIFICATION | $322K |
| Mar 9, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0284 | 238220 | SA INSPECTION, TEST & MAINT - HOODS/DUCT, FIRE SUPPRESSION SVCS | $6K |
| Mar 9, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0323 | 561621 | FIRE SYSTEM SERVICE CONTRACT AT MARTINSBURG VAMC | $57K |
| Mar 9, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621P0007 | 561210 | CBP OI WATCH FA 24V STEP DOWN TRANSFORMER | $15K |
| Mar 8, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0269 | 238220 | FIRE SUPPRESSION SYSTEMS MAINTENANCE AND REPAIR AT ARMY INSTALLATION, HAWAII | $4K |
| Mar 8, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0274 | 238220 | SA INSPECTION, TEST & MAINT - HOODS/DUCT -FIRE SUPPRESSION | $46K |
| Mar 5, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0260 | 561621 | WEEKLY FIRE ALARM TECHNICIAN SERVICE | $68K |
| Mar 4, 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 | $458K |
| Mar 2, 2021 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03321FSLR54300 | 561621 | FIRE SYSTEM TEST AND INSPECTION | $31K |
| Feb 23, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117YA0056 | 561621 | FIRE ALARM TECH SERVICES IGF::OT::IGF | $29K |
| Feb 16, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4717 | 561621 | REPLACE FIRE ALARM PANELS, BLDG 546/49, NFPC | $31K |
| Feb 11, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4547 | 811310 | GENERATOR DIESEL FIRE PUMPS OPTION 3 FUNDING | $1K |
| Feb 11, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4704 | 561621 | REPAIR LEAK IN DRY FIRE SUPPRESSION SYSTEM, BLDG. 56, PNBC | $4K |
| Feb 11, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4075 | 561621 | VARIOUS REPAIRS TO FIRE ALARM SYSTEM @ MCBH FACILITIES | $54K |
| Feb 10, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $3K |
| Feb 9, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4670 | 811310 | OPTION 4 FUNDING | $29K |
| Feb 9, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0016 | 236220 | FIRE ALARM SUPPORT SERVICES | $24K |
| Feb 5, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0177 | 238220 | FIRE SUPPRESSION SYSTEMS MAINTENANCE AND REPAIR AT ARMY INSTALLATION, HAWAII | $3K |
| Feb 5, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0195 | 238220 | FIRE SUPPRESSION MAINTENANCE & REPAIR SERVICES - BIG ISLAND, HAWAII | $2K |
| Feb 5, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0358 | 561621 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE | $635 |
| Jan 25, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P1184 | 561210 | SEMI-ANNUAL INSPECTION FIRE SUPPRESSION SYSTEM AT CANANDAIGUA VAMC | $4K |
| Jan 22, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $3K |
| Jan 19, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0661 | 561621 | FIRE ALARM TESTING SERVICES | $31K |
| Jan 19, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0662 | 561621 | FIRE SPRINKLER TESTING SERVICES | $38K |
| Jan 15, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00599 | 238210 | FIRE INSPECTION AND FIRE ALARM SERVICES FOR THE SHIPROCK SERVICE UNIT | $28K |
| Jan 14, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4547 | 811310 | GENERATOR DIESEL FIRE PUMPS OPTION 3 FUNDING | $3K |
| Jan 11, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4473 | 561621 | AUTOMATE MUNICIPAL LOOP - B1373 NON-RECURRING - OPTION YEAR 3 | $20K |
| Jan 11, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0063 | 561621 | FIRE SYSTEM PM | $18K |
| Jan 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $57K |
| Jan 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $20K |
| Jan 5, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20P0012 | 238220 | FIRE SUPPRESSION SERVICE&MAINTENANCE | $7K |
| Dec 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0055 | 238210 | NA | $9K |
| Dec 18, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0094 | 561621 | ANNUAL AND SEMI ANNUAL FIRE INSPECTION AND MAINGINENCE SERVICE. INCIDENTAL SERVICE CALLS AND REPAIRS INCLUDED. | $63K |
| Dec 17, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0007 | 236220 | KINETIX TASK ORDER ONE TIME PAYMENT FOR NOVEMBER 2020 SERVICES UNDER BPA GS-11-P-17-NW-A-0001 | $26K |
| Dec 17, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0008 | 236220 | FIRE ALARM SUPPORT SERVICES | $24K |
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