Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 901–950 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1120F0016 | 236220 | PAY OUTSTANDING INVOICES FOR SERVICES RENDERED ON OCTOBER 1, 2019 THRU OCTOBER 31, 2019 | $45K |
| Feb 10, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17F00033 | 561621 | IGF::OT::IGF OTHER FUNCTIONS BUILDING FIRE SYSTEM INSPECTION SERVICES, FLETC, ARTESIA, NM | $27K |
| Feb 6, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4547 | 811310 | GENERATOR DIESEL FIRE PUMPS OPTION 3 FUNDING | $29K |
| Feb 5, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18P0311 | 238210 | FIRE ALARM TEST AND MAINTENANCE | $2K |
| Feb 3, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0647 | 561621 | FIRE DAMPER INSPECTION SERVICES | $21K |
| Feb 3, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0661 | 561621 | FIRE ALARM TESTING SERVICES | $27K |
| Feb 3, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0662 | 561621 | FIRE SPRINKLER TESTING SERVICES | $30K |
| Feb 3, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4060 | 561621 | BLDG. 900 HOOD REPAIR | $19K |
| Jan 30, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P1184 | 561210 | SEMI-ANNUAL INSPECTION FIRE SUPPRESSION SYSTEM AT CANANDAIGUA VAMC | $4K |
| Jan 29, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0244 | 541990 | FIRE SUPPRESSION INSPECTION SERVICES FOR LETTERKENNY ARMY DEPOT. | $9K |
| Jan 23, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20P0012 | 238220 | FIRE SUPPRESSION SERVICE&MAINTENANCE | $7K |
| Jan 21, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1120F0012 | 236220 | KINETIX TASK ORDER -BPA #GS-11-P-17-NW-A-0001 SEPTEMBER 2019 | $40K |
| Jan 14, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80199 | 561621 | NON-PSC FOR FIRE ALARM SYSTEM SERVICES AT THE DZHC. | $450 |
| Jan 14, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0199 | 238290 | KITCHEN FIRE SUPPRESSION HOOD MAINTENANCE | $15K |
| Dec 23, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0358 | 561621 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE | $18K |
| Dec 18, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4246 | 561621 | DIGITIZER NOTIFICATION SYSTEM REPAIR AT BLDG 10 AND 1 NSA-P | $38K |
| Dec 17, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80199 | 561621 | NON-PSC FOR FIRE ALARM SYSTEM SERVICES AT THE DZHC. | $6K |
| Dec 17, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00014 | 236220 | REPLACE VALVE&TIE-IN DISCHARGE DRAIN, BUILDING 11 | $1K |
| Dec 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4178 | 561621 | REPLACE ANNUNCIATOR, BLDG 633, PNBC | $9K |
| Dec 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0055 | 238210 | NA | $9K |
| Dec 12, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00012 | 236220 | REPLACE BATTERIES, BUILDING 4 | $300 |
| Dec 9, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00726 | 238220 | DIESEL FIRE PUMP REPLACEMENT | $12K |
| Dec 6, 2019 | 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 | $54K |
| Dec 4, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0071 | 561621 | MAINTENANCE AND TESTING OF FIRE DETECTION&SUPPRESSION EQMNT 2019-2024 | $2K |
| Nov 26, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0358 | 561621 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE | $2K |
| Nov 19, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320FPTE04700 | 561621 | PRIORITY: 1 RENEWAL OF 02 CLEAN AGENT FIRE FIGHTING CYLINDERS IN BLDG. 4. 01 FOR JHOC AND 01 FOR 4TH DECK ANTENNA ROOM. | $42K |
| Nov 7, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0002 | 561210 | NTP TO PERFORM EMERGENCY REPAIRS TO THE FIRE ALARM SYSTEM AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | $34K |
| Nov 6, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4059 | 561621 | OPEN AND INSPECT FIRE PUMP, BLDG 542, PNBC | $6K |
| Nov 5, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0141 | 561621 | FIRE SYSTEM PM | $18K |
| Nov 4, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520P0137 | 811310 | REPAIR OF FIRE SYSTEM | $6K |
| Nov 1, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0358 | 561621 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE | $4K |
| Oct 31, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00004 | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE | $99K |
| Oct 31, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00003 | 236220 | REPLACE BOARD, BUILDING 1 | $9K |
| Oct 29, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17F00033 | 561621 | IGF::OT::IGF OTHER FUNCTIONS BUILDING FIRE SYSTEM INSPECTION SERVICES, FLETC, ARTESIA, NM | $2K |
| Oct 11, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0059 | 561621 | EMERGENCY FIRE ALARM REPAIR ROSEBURG VAMC | $6K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0031 | 561621 | FIRE PROTECTION SYSTEMS MAINTENANCE | $113K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0209 | 561621 | DOMESTIC WATER | $45K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0001 | 561621 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT | $112K |
| Oct 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018P2538 | 561210 | IGF::OT::IGF FIRE SPRINKLER INSPECTIONS AND FIRE EXTINGUISHER INSPECTIONS | $37K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1906 | 561621 | FIRE SUPPRESSION SYSTEM - MAINTENANCE&REPAIR IGF::OT::IGF | $32K |
| Oct 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0130 | 561621 | IGF::CL::IGF FIRE ALARM SERVICE | $79K |
| Oct 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0283 | 561621 | FIRE ALARM TESTING - IGF::OT::IGF | $44K |
| Oct 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0292 | 561621 | FIRE DAMPER INSPECTION - IGF::OT::IGF | $60K |
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2435 | 561621 | IGF::OT::IGF NAVAHCS FIRE ALARM PROTECTION SYSTEM SERVICES BASE YEAR | $43K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F2153 | 561621 | FIRE EXPLOSIVE SUPPRESSION SYSTEM PMS IGF::OT::IGF | $9K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52816F0269 | 561621 | IGF::OT::IGF TESTING AND MAINTENANCE OF FIRE ALARM CONTROL PANELS/CPUS AND 1 FIRE PUMP | $16K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0009 | 561621 | IGF::OT::IGF HAZMAT FIRECONTROL SYSTEM MAINTENANCE | $28K |
| Oct 1, 2019 | 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. | $47K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0137 | 541350 | IGF::OT::IGF- INSPECTION SERVICE OF FIRE/SMOKE RATED DOORS AND WALLS | $113K |
| Oct 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018P3415 | 541350 | FIRE SPRINKLER INSPECTION SERVICE | $154K |
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