Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0066 | 236220 | FIRE ALARM SERVICE AT VARIOUS LOCATIONS AS LISTED FOR DECEMBER 2018 | $74K |
| 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 |
| Jul 10, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0751 | 561621 | COLLECT AND DISPOSE 312 FIRE EXTINGUISHERS | $1K |
| Jul 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $130K |
| Jul 9, 2019 | Department of DefenseDLA DISTRIBUTION | SP330016C0041 | 238320 | IGF::OT::IGF!8503327909!OPT 4 INSPECTION | $785K |
| Jul 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875119PA130 | 238220 | FIRE SUPPRESSION INSPECTION, TESTING, AND MAINTENANCE | $36K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4166 | 561621 | EXERCISING OPTION PERIOD 1, 7/1/2019 - 6/30/202 | $941K |
| Jun 26, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0877 | 561210 | IGF::OT::IGF FIRE SYSTEM MAINTENANCE | $90K |
| Jun 26, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5895 | 561621 | TASK ORDER TO FUND FFP BASE YEAR | $212K |
| Jun 21, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25115C0054 | 561621 | IGF::OT::IGF - FIRE ALARM AND SPRINKLER SYSTEM TESTING, INSPECTION AND REPAIR AT BOTH CAMPUSES FOR VANIHCS | $84K |
| Jun 20, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00035 | 236220 | DISCONNECT FIRE ALARM PANEL, BUILDING 214 | $200 |
| Jun 17, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0060 | 236220 | IGF::OT::IGF:: TROUBLESHOOT | $70K |
| Jun 14, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00121 | 561621 | FIRE ALARM SYSTEM AND FIRE SUPPRESSION PREVENTATIVE MAINTENANCE AND REPAIR SERVICES. | $9K |
| Jun 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0055 | 236220 | IGF::OT::IGF | $64K |
| Jun 11, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEC0030 | 922160 | IGF::OT::IGF | $41K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5742 | 561621 | IGF::OT::IGF X107 FACP REPAIRS, B633, "URGENT REQUIREMENT" | $8K |
| May 31, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0508 | 561621 | IT::UT::FIRE ALARM SECURITY | $7K |
| May 28, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0512 | 561621 | INSPECT FIRE&SMOKE DAMPERS | $35K |
| May 23, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00030 | 236220 | IGF::OT::IGF - REPLACE FIRE ALARM PANEL, BUILDING 22 | $5K |
| May 22, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1116YE7215 | 561621 | TO PROVIDE FIRE ALARM PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT THE RONALD REAGAN BUILDING LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" | $69K |
| May 22, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0641 | 541350 | FIRE ALARMS SYSTEM SERVICES | $57K |
| May 20, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80341 | 561621 | FY19-SERVICES-GIMC-M I-FIRE ALARM SPRINKLER | $75K |
| May 16, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819P0070 | 334290 | JOCKEY PUMP AND CONTROLLER SKID | $30K |
| May 3, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0542 | 561621 | FIRE ALARM SYSTEM REPAIR | $12K |
| Apr 29, 2019 | Department of DefenseFA4484 87 CONS PK | FA448415C0014 | 238220 | IGF::OT::IGF HANGAR FIRE PROTECTION SYSTEMS | $237K |
| Apr 29, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4615 | 561621 | IGF::OT::IGF X105 TO TO FUND BRIDGE MOD | $14K |
| Apr 26, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5237 | 811310 | IGF::OT::IGF X008 FIRE PUMP REPAIRS, BLDG 542, "URGENCY REQUIRED" | $7K |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5255 | 561621 | N40085-18-D-9777 FIRE ALARM B23 NHCNE RPL BAT | $4K |
| Apr 17, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018P3415 | 541350 | FIRE SPRINKLER INSPECTION SERVICE | $5K |
| Apr 15, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1414170 | 561621 | IGF::OT::IGF FIRE SUPPRESSION SPRINKLER SYSTEM INSPECTION&MAINTENANCE | $59K |
| Apr 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5059 | 561621 | TASK ORDER TO REPLACE 12 THERMAL DETECTORS | $18K |
| Apr 9, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEC0030 | 922160 | IGF::OT::IGF | $180K |
| Apr 4, 2019 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70519F80003 | 561621 | ABOVE THE CEILING INSPECTION | $20K |
| Apr 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $595K |
| Apr 1, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5035 | 811310 | X007 ADD FUNDING FOR EXCISED OPT YEAR 2 | $5K |
| Apr 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017C0010 | 561621 | IGF::OT::IGF FIRE ALARM MAINTENANCE VAMC BOISE | $45K |
| Mar 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0126 | 238210 | FIRE EXTINGUISHER AND ALARM TESTING/CERTIFICATION/MAINTENANCE | $168K |
| Mar 27, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00015 | 236220 | IGF::OT::IGF - REPLACE BATTERIES, BUILDINGS 1, 4, 22&100 | $400 |
| Mar 26, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0033 | 236220 | FIRE ALARM SUPPORT SERVICES IGF::OT::IGF | $89K |
| Mar 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5035 | 811310 | X007 ADD FUNDING FOR EXCISED OPT YEAR 2 | $24K |
| Mar 23, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0097 | 238220 | FIRE SUPRESSION SYSTEM TESTING AND CERTIFICATION | $546K |
| Mar 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $124K |
| Mar 21, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03319FPTE08700 | 561621 | ANNUAL CONFIDENCE TEST FOR BASE FIRE ALARM AND SPRINKLER SYSTEM. | $53K |
| Mar 15, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GSP1117NW0023 | 561621 | FIRE ITM SERVICES FOR MULTIPLE PROPERTIES WITHIN THE NATIONAL CAPITAL REGION OF GSA. IGF::OT::IGF | $1.2M |
| Mar 5, 2019 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719F6024 | 561621 | MAINT.&INSPECT BLDG 2860, 2854, 2852 | $9K |
| Mar 5, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0025 | 236220 | IGF::OT::IGF | $86K |
| Mar 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4300 | 561621 | IGF::OT::IGF X657 FY19 MAINTENANCE OF FIRE PROTECTION EQUIPMENT&&SYSTEMS, NAVAL STATION NORFOLK | $4K |
| Mar 5, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18P0311 | 238210 | FIRE ALARM TEST AND MAINTENANCE | $41K |
| Mar 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4615 | 561621 | IGF::OT::IGF X105 TO TO FUND BRIDGE MOD | $151K |
| Feb 26, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0388 | 922160 | FIRE ALARM PANEL REPLACMENT | $32K |
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