Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 751–800 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2020 | 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 7, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $40K |
| Dec 1, 2020 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201700023G | 561621 | IGF::OT::IGF PM AND TESTING OF FIRE ALARM TESTING | $19K |
| Nov 30, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0003 | 236220 | FIRE ALARM SERVICES | $75K |
| Nov 30, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S221P6000 | 561621 | INSPECTION OF FIRE SUPPRESSION SYSTEMS | $420K |
| Nov 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $2K |
| Nov 24, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4028 | 561621 | REPLACE EXHAUST HOOD MOTOR TO WRIGHT BROS CAFE, BLDG. 900H, JBPHH | $5K |
| Nov 19, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621P0003 | 238220 | RRB FIRE ALARM REPAIR ATTIC STOCK | $24K |
| Nov 16, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0067 | 238220 | FIRE SUPPRESSION SYSTEM REPAIR SERVICES - OAHU, HAWAII | $12K |
| Nov 16, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0071 | 238220 | FIRE SUPPRESSION SYSTEMS SERVICE AND REPAIR SERVICES - BIG ISLAND, HAWAII | $7K |
| Nov 3, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $5K |
| Nov 2, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0054 | 238220 | FIRE SUPPRESSION REPAIR SERVICES - OAHU, HAWAII | $5K |
| Nov 2, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0055 | 238220 | FIRE SUPPRESSION REPAIR SERVICES - BIG ISLAND, HAWAII | $13K |
| Oct 30, 2020 | Department of DefenseFA4484 87 CONS PK | FA448421P0002 | 238220 | HANGER FIRE SUPPRESSION MAINTENANCE | $422K |
| Oct 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0033 | 561621 | FIRE/SMOKE BARRIER INSPECTION, FIRE/SMOKE DAMPER SURVEY&TEST, AND KITCHEN SUPPRESSION SYSTEM REPAIRS | $82K |
| Oct 29, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117YA0056 | 561621 | FIRE ALARM TECH SERVICES IGF::OT::IGF | $18K |
| Oct 27, 2020 | 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 | $78K |
| Oct 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEC0030 | 922160 | IGF::OT::IGF | $18K |
| Oct 22, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0090 | 561621 | PATIENT ALARMS FOR LOCH RAVEN VA MEDICAL CENTER | $7K |
| Oct 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0001 | 561210 | FIRE PUMP REPACK REPAIR | $4K |
| Oct 19, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $10K |
| Oct 15, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00004 | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE | $99K |
| Oct 2, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0450 | 238220 | JBSA AIRCRAFT HANGAR FIRE SUPPRESSION MAINTENANCE | $242K |
| Oct 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0085 | 561621 | PROVIDE MAINTENANCE ON FIKE FIRE SUPPRESSION SYSTEM | $16K |
| Oct 1, 2020 | 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, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0031 | 561621 | FIRE PROTECTION SYSTEMS MAINTENANCE | $119K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0209 | 561621 | DOMESTIC WATER | $45K |
| Oct 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0001 | 561621 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT | $115K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0013 | 561621 | FIRE SYSTEMS TESTING AT THE CANANDAIGUA VAMC | $51K |
| Oct 1, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0358 | 561621 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE | $24K |
| Oct 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0130 | 561621 | IGF::CL::IGF FIRE ALARM SERVICE | $44K |
| Oct 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0283 | 561621 | FIRE ALARM TESTING - IGF::OT::IGF | $48K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0009 | 561621 | IGF::OT::IGF HAZMAT FIRECONTROL SYSTEM MAINTENANCE | $28K |
| Oct 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0292 | 561621 | FIRE DAMPER INSPECTION - IGF::OT::IGF | $60K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2435 | 561621 | IGF::OT::IGF NAVAHCS FIRE ALARM PROTECTION SYSTEM SERVICES BASE YEAR | $44K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6894 | 561621 | REPAIR DIESEL FIRE PUMP RELIEF VALVE BLDG 485 PNBC, NSWC | $7K |
| Sep 30, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00831 | 561621 | FIRE ALARM MAINTENANCE | $103K |
| Sep 30, 2020 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20F0535 | 561621 | INSPECTION, TESTING, MAINTENANCE OF FIRE ALARM SYSTEMS | $298K |
| Sep 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2435 | 561621 | IGF::OT::IGF NAVAHCS FIRE ALARM PROTECTION SYSTEM SERVICES BASE YEAR | $52K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6771 | 561621 | REPLACE FIRE PUMP CONTROLLER AT BLDG 542, NSWC, PNBC | $9K |
| Sep 28, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0422 | 561621 | INSTALL INTRUSION ALARM | $80K |
| Sep 27, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018P2538 | 561210 | IGF::OT::IGF FIRE SPRINKLER INSPECTIONS AND FIRE EXTINGUISHER INSPECTIONS | $38K |
| Sep 25, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $40K |
| Sep 23, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1431 | 561621 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE REMOVAL AND REPLACEMENT OF FIRE ALARM DEVICES THAT WERE IDENTIFIED AS FAILED DURING THE ANNUAL FIRE ALARM TEST AT THE FAYETTEVILLE VAMC. | $10K |
| Sep 22, 2020 | Department of Defense0413 AQ HQ RCO-HI | W912CN20F0536 | 238220 | INSPECTION, TESTING, MAINT&REPAIR - HOODS/DUCT FIRE SUPPRESSION SYSTEMS | $10K |
| Sep 21, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1583 | 238220 | REPLACE FIRE/SMOKE DAMPERS | $40K |
| Sep 18, 2020 | 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 |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5982 | 561621 | OPTION 1 FUNDING | $2K |
| Sep 17, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018P3415 | 541350 | FIRE SPRINKLER INSPECTION SERVICE | $150K |
| Sep 17, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH15D00002 | 236220 | IGF::OT::IGF FIRE ALARM AND SPRINKLER INSPECTION AND MAINTENANCE SERVICES AT THE CHELTENHAM, MARYLAND, FACILITY. | $14K |
Get Alerted Before Media Plumbing & Heating INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free