Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $29K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5895 | 561621 | TASK ORDER TO FUND FFP BASE YEAR | $142K |
| Sep 29, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1634708 | 561621 | IGF::OT::IGF OTHER FUNCTIONS FIRE ALARM MAINTENANCE | $113K |
| Sep 27, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1414170 | 561621 | IGF::OT::IGF FIRE SUPPRESSION SPRINKLER SYSTEM INSPECTION&MAINTENANCE | $14K |
| Sep 27, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0097 | 238220 | FIRE SUPRESSION SYSTEM TESTING AND CERTIFICATION | $76K |
| Sep 27, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0111 | 236220 | KINETIX ALARM SERVICE BPA CALL TASK ORDER FY19 | $81K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $734K |
| Sep 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0126 | 561621 | CONTRACTOR SHALL PERFORM EMERGENCY FIRE ALARM SAFETY INSPECTION TESTING AND INSTALL FIRE ALARM PARTS AT THE RONALD REAGAN AND ITC BLDG., LOCATED 1300 PENN AVE, NW, WASH. DC, 20004 | $9K |
| Sep 26, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ19F9023 | 561621 | FIRE ALARM PM UNDER THE FOMA AGREEMENT | $45K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7105 | 561621 | ADD FIRE ALARM NOTIFICATION DEVICES B87 | $8K |
| Sep 25, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0103 | 236220 | FIRE ALARM REPAIRS | $91K |
| Sep 25, 2019 | Department of DefenseDLA DISTRIBUTION | SP330016C0041 | 238320 | IGF::OT::IGF!8503327909!OPT 4 INSPECTION | $120K |
| Sep 23, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F7426 | 561621 | IGF::OT::IGF: DOMESTIC WATER SYSTEM | $45K |
| Sep 20, 2019 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L919F6006 | 561621 | FIRE SUPPRESSION SYSTEMS INSPECTIONS | $38K |
| Sep 20, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0091 | 236220 | FIRE ALARM SUPPORT SERVICES | $72K |
| Sep 19, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0455 | 561621 | INSPECT ALL FIRE AND SMOKE RATED WALLS | $75K |
| Sep 18, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0097 | 238220 | FIRE SUPRESSION SYSTEM TESTING AND CERTIFICATION | $10K |
| Sep 18, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017C0010 | 561621 | IGF::OT::IGF FIRE ALARM MAINTENANCE VAMC BOISE | $15K |
| Sep 17, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00064 | 236220 | REPLACE HORN STROBE, BUILDING 11 | $450 |
| Sep 12, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0673 | 561621 | FIRE STOP&REPAIRS INSPECTION | $210K |
| Sep 5, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0205 | 238220 | FIRE SPRINKLER INSP | $17K |
| Sep 5, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0209 | 561621 | FIRE SUPPRESSION AND DETECTION SYSTEMS SERVICES | $80K |
| Sep 5, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0086 | 236220 | FIRE ALARM SERVICES 15B KINETIX JUNE 2019 | $80K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0199 | 238290 | KITCHEN FIRE SUPPRESSION HOOD MAINTENANCE | $25K |
| Sep 3, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0310 | 561621 | FIRE ALARM FIRE SUPPRESSION TESTING, INSPECTION AND MAINTENANCE | $333K |
| Sep 2, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6627 | 811310 | REMOVE&REPLACE 3 FUEL PUMPS, BLDG 779 | $70K |
| Aug 30, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0071 | 561621 | MAINTENANCE AND TESTING OF FIRE DETECTION&SUPPRESSION EQMNT 2019-2024 | $126K |
| Aug 29, 2019 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02819P7AD30100 | 561210 | AFFF WET TEST FOR USCG AIRSTA SAVANNAH HANGAR | $23K |
| Aug 29, 2019 | Department of DefenseFA4497 436 CONS LGC | FA449719PA038 | 238220 | REPLACE FIRE PUMP CONTROLLER | $37K |
| Aug 28, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80907 | 561621 | FIRE ALARM TESTING | $13K |
| Aug 28, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015P0785 | 561621 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. | $8K |
| Aug 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $10K |
| Aug 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6058 | 561621 | X006 FUNDING OPTION YEAR 1 OF THE FIRE ALARM CONTRAC | $512K |
| Aug 16, 2019 | 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 | $230K |
| Aug 16, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P6034 | 561621 | PERFORM FIRE SUPPRESSION INSPECTIONS | $238K |
| Aug 15, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00054 | 236220 | FIRE DRILL ASSISTANCE | $300 |
| Aug 14, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00726 | 238220 | DIESEL FIRE PUMP REPLACEMENT | $127K |
| Aug 14, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819P5248 | 561621 | INSTALL SPRINKLER RISER ALARM VALVES | $56K |
| Aug 9, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17F00033 | 561621 | IGF::OT::IGF OTHER FUNCTIONS BUILDING FIRE SYSTEM INSPECTION SERVICES, FLETC, ARTESIA, NM | $23 |
| Aug 7, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0720 | 561621 | INSTALLATION OF FIRE ALARM SYSTEM SMOKE DETECTORS AT VA MEDICAL FACILITY BUILDING. | $37K |
| Aug 5, 2019 | Department of the InteriorNER SUPPLY MABO(45000) | INP17PD02279 | 561621 | IGF::CT::IGF X:NOGRN, VAFO/HOFU FIRE ALARM INSP TESTING&MAINT | $25K |
| Jul 31, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0480 | 561790 | SERVICES:BASE YEAR - ONCALL REPAIRS | $37K |
| Jul 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0091 | 561621 | PURCHASE AND INSTALL FIRE ALARM PARTS FOR RONALD REAGAN BUILDING. | $16K |
| Jul 26, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03119PLHB32500 | 541990 | PRIORITY 3 SPRINKLER OBSTRUCTION INVESTIGATION INSPECTIONS&ANNUAL FIRE ALARM/SPRINKLER INSPECTION | $25K |
| Jul 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0915 | 238210 | (190) BATTERY - PS121000U ; (20) BATTERY - PS1270 ; 120 HOURS LABOR | $65K |
| Jul 25, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0069 | 236220 | APRIL 2019 FIRE ALARM SERVICES | $102K |
| Jul 21, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24916C0247 | 561621 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION, MAINTENANCE AND TRAINING SERVICE CONTRACT | $12K |
| Jul 18, 2019 | 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 |
| Jul 18, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P1276 | 922160 | FIRE EXTINGUISHER INSPECTIONS | $6K |
| Jul 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0068 | 236220 | ACCEPTANCE/CONFIDENCE TESTING IN GSA BUILDINGS/PROPERTIES THROUGHOUT THE NATIONAL CAPITOL REGION FOR THE MONTH OF JANUARY 2019. | $51K |
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