Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 801–850 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0095 | 236220 | ONE TIME PAYMENT FOR INVOICE NO 20089 KINETIX TASK ORDER AUGUST 2020 | $42K |
| Sep 16, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F81366 | 561621 | SERVICES - FIRE ALARM DETECTION AND SYSTEM INSPECTION CERTIFICATION | $15K |
| Sep 15, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0336 | 561621 | FIRE DAMPER INSPECTION AND REPAIR SERVICE | $46K |
| Sep 14, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0450 | 238220 | JBSA AIRCRAFT HANGAR FIRE SUPPRESSION MAINTENANCE | $77K |
| Sep 14, 2020 | Department of the InteriorPWR HONO MABO(82000) | 140P8220P0008 | 561621 | PERL FIRE SYSTEMS MAINTENANCE | $3K |
| Sep 12, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0209 | 561621 | DOMESTIC WATER | $12K |
| Sep 11, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0090 | 236220 | FIRE ALARM SERVICES | $23K |
| Sep 10, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1173 | 561621 | OS&Y SPRINKLER VALVES | $17K |
| Sep 10, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F81335 | 561621 | FY20-GIMC FACILITIES-FIRE ALARM TESTING | $58K |
| Sep 5, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0310 | 561621 | FIRE ALARM FIRE SUPPRESSION TESTING, INSPECTION AND MAINTENANCE | $346K |
| Sep 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520C0015 | 561210 | EMERGENCY - FIRE ALARM REPAIRS AND TESTING | $5K |
| Sep 2, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24916F4293 | 561621 | IGF::OT::IGF FIRE ALARM INSPECTION AND MAINTENANCE SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY. | $73K |
| Sep 1, 2020 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17C0012 | 561621 | IGF::OT::IGF INSPECTING, TESTING, PREVENTATIVE MAINTENANCE AND REMEDIAL REPAIRS OF FIRE ALARM SYSTEMS AT TYAD - BASE YEAR | $5K |
| Sep 1, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0236 | 561621 | IGF::OT::IGF FIRE SUPPRESSION SYSTEM CERTIFICATION | $107K |
| Aug 31, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6058 | 561621 | X006 FUNDING OPTION YEAR 1 OF THE FIRE ALARM CONTRAC | $7K |
| Aug 31, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5907 | 561621 | FUNDING TASK ORDER OPTION YEAR 2 (POP: 06/23/20-06/22/21) | $434K |
| Aug 25, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24916C0247 | 561621 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION, MAINTENANCE AND TRAINING SERVICE CONTRACT | $12K |
| Aug 24, 2020 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320FPTE24300 | 561621 | PRIORITY: 2 REPAIRS TO THE BASE SEATTLE FIRE ALARM AND SPRINKLER SYSTEM. THESE REPAIRS ARE FROM THE 2019 ANNUAL CONFIDENCE TEST. IGE, SOW, AND QUOTE SENT TO KO INBOX. POC: DCC CODY WOOD | $49K |
| Aug 24, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0086 | 236220 | ONE TIME PAYMENT KINETIX TASK ORDER INVOICE FOR JULY 2020 SERVICES | $59K |
| Aug 21, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1345 | 811310 | FIRE PUMP AND CONTROLLER | $92K |
| Aug 18, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0636 | 561621 | FIRE ALARM AND SUPPRESSION | $144K |
| Aug 17, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0084 | 236220 | ONE TIME PAYMENT KINETIX TASK ORDER INVOICE FOR JUNE 2020 SERVICES | $49K |
| Aug 14, 2020 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03720FLHB52600 | 561621 | FIRE SUPPRESSION INSPECTIONS- FOR USCG SECTOR HUMBOLDT BAY | $34K |
| Aug 11, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0199 | 238290 | KITCHEN FIRE SUPPRESSION HOOD MAINTENANCE | $40K |
| Aug 7, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0071 | 561621 | MAINTENANCE AND TESTING OF FIRE DETECTION&SUPPRESSION EQMNT 2019-2024 | $291K |
| Aug 6, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01659 | 238210 | SERVICE: FIRE ALARM AND FIRE SPRINKLER INSPECTION PREVENTIVE MAINTENANCE SERVICE | $14K |
| Aug 4, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4255 | 561621 | FOAM PUMP REPAIRS AT STARTER/FLYWHEEL FOR FLC BLDG. 1721 | $10K |
| Jul 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5982 | 561621 | OPTION 1 FUNDING | $11K |
| Jul 30, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0209 | 561621 | FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES | $80K |
| Jul 23, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6041 | 561621 | FIRE ALARM REPAIRS AT BLDG 4 SOUTH MEZZANINE, PNBC | $3K |
| Jul 20, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4232 | 561621 | HANGER 102, MARINE CORPS BASE HAWAII, FIRE ALARM REPAIR/REPLACE S | $14K |
| Jul 20, 2020 | Department of the InteriorNER SERVICES MABO (43000) | INP17PD02279 | 561621 | IGF::CT::IGF X:NOGRN, VAFO/HOFU FIRE ALARM INSP TESTING&MAINT | $11K |
| Jul 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5982 | 561621 | OPTION 1 FUNDING | $266K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $901K |
| Jul 15, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015P0785 | 561621 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. | $650 |
| Jul 14, 2020 | Department of DefenseDLA DISTRIBUTION | SP330016C0041 | 238320 | IGF::OT::IGF!8503327909!OPT 4 INSPECTION | $1.1M |
| Jul 13, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4215 | 561621 | WET RISER REPAIRS AT ALARM VALVES AND MOTORS BLDG. 1721 FLC | $6K |
| Jul 13, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0455 | 561621 | INSPECT ALL FIRE AND SMOKE RATED WALLS | $77K |
| Jul 13, 2020 | Department of the InteriorNER SERVICES MABO (43000) | INP17PD02279 | 561621 | IGF::CT::IGF X:NOGRN, VAFO/HOFU FIRE ALARM INSP TESTING&MAINT | $15K |
| Jul 12, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00121 | 561621 | FIRE ALARM SYSTEM AND FIRE SUPPRESSION PREVENTATIVE MAINTENANCE AND REPAIR SERVICES. | $10K |
| Jul 7, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P1276 | 922160 | FIRE EXTINGUISHER INSPECTIONS | $6K |
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4190 | 561621 | EXERCISING OPTION PERIOD 2, 7/1/2020-6/30/2021 | $971K |
| Jun 30, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01480 | 238210 | FIRE INSPECTION AND FIRE ALARM SERVICES FOR THE SHIPROCK SERVICE UNIT | $28K |
| Jun 30, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4192 | 561621 | FIRE ALARM MISC DEVICE REPLACEMENT, BLDG. 5071 AT KANEOHE MARINE | $3K |
| Jun 29, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875119PA130 | 238220 | FIRE SUPPRESSION INSPECTION, TESTING, AND MAINTENANCE | $29K |
| Jun 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0012 | 238220 | EMERGENCY RRB FIRE ALARM REPAIRS | $22K |
| Jun 24, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0070 | 236220 | KINETIX ONE TIME PAYMENT INVOICE NO 19096 MAY 1, 2020 TO MAY 31, 2020 | $44K |
| Jun 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620P0011 | 561621 | URGENT - RRB FIRE ALARM REPAIRS | $4K |
| Jun 22, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5674 | 561621 | FIRE PANEL REPAIR, BLDG 2D, NSA-P | $17K |
| Jun 22, 2020 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320FPTE21400 | 561621 | ANNUAL CONFIDENCE TEST (FIRE ALARM AND SPRINKLER TESTING) FOR BASE SEATTLE. | $34K |
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