Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117YA0056 | 561621 | FIRE ALARM TECH SERVICES IGF::OT::IGF | $180K |
| Feb 19, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P1184 | 561210 | SEMI-ANNUAL INSPECTION FIRE SUPPRESSION SYSTEM AT CANANDAIGUA VAMC | $4K |
| Feb 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $65K |
| Feb 14, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4684 | 561621 | IGF::OT::IGF X656 REPAIR FIRE ALARM SYSTEM B187 DNA | $17K |
| Feb 11, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0661 | 561621 | FIRE ALARM TESTING SERVICES | $29K |
| Feb 5, 2019 | Department of DefenseDLA DISTRIBUTION | SP330016C0041 | 238320 | IGF::OT::IGF!8503327909!OPT 4 INSPECTION | $75K |
| Feb 4, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0662 | 561621 | FIRE SPRINKLER TESTING SERVICES | $29K |
| Jan 31, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719P0014 | 561210 | IGF::OT:IGF: FIRE ALARM REPAIRS/BATTERIES AND PARTS | $9K |
| Jan 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $65K |
| Jan 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0349 | 541350 | TESTING AND INSPECTING FIRE DAMPERS-PART OF LIFE SAFETY CHECKS. | $9K |
| Jan 15, 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 |
| Jan 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4389 | 561621 | INDEFINITE QUANTITY - 5TH AWARD OPTN YR | $4K |
| Jan 4, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4333 | 561621 | IGF::OT::IGF X004 FSC- N40085-18-D-97777 FIRE ALARM/SPRINKLER | $4K |
| Jan 3, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4429 | 561621 | IGF::OT::IGF X654 REPAIR MONACO SYSTEM B320 NASO | $23K |
| Jan 3, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4434 | 561621 | IGF::OT::IGF X655 REPAIR MONACO SYSTEM B525 DNA | $23K |
| Dec 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4453 | 561621 | IGF::OT::IGF X660 FIRE PROTECTION NNSY FY19 FFP RECURRING WORK FUNDS OBLIGATION TASK ORDER | $14K |
| Dec 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $55K |
| Dec 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0055 | 238210 | NA | $9K |
| Dec 19, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0263 | 561621 | FIRE PRPOTECTION PM | $18K |
| Dec 19, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4320 | 811310 | ADD FUNDS TO MOD P00007 FOR NSWC BLDGS. | $5K |
| Dec 11, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0236 | 561621 | IGF::OT::IGF FIRE SUPPRESSION SYSTEM CERTIFICATION | $25K |
| Dec 11, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0026 | 236220 | FIRE ALARM SUPPORT SERVICES IGF::OT::IGF | $54K |
| Dec 11, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4300 | 561621 | IGF::OT::IGF X657 FY19 MAINTENANCE OF FIRE PROTECTION EQUIPMENT&&SYSTEMS, NAVAL STATION NORFOLK | $48K |
| Nov 28, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEC0030 | 922160 | IGF::OT::IGF | $24K |
| Nov 19, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR15P0007 | 238220 | QUARTERLY | $8K |
| Nov 15, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P3102 | 541350 | LIFE SAFETY INSPECTION AND DOOR RELABELING AT THE HAMPTON VAMC | $11K |
| Nov 14, 2018 | 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 |
| Nov 8, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17F00033 | 561621 | IGF::OT::IGF OTHER FUNCTIONS BUILDING FIRE SYSTEM INSPECTION SERVICES, FLETC, ARTESIA, NM | $29K |
| Nov 7, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4151 | 561621 | IGF::OT::IGF X002 FSC- TASK ORDER TO REPLACE FIRE ALARM CONTROL P | $6K |
| Nov 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $120K |
| Nov 2, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17F00033 | 561621 | IGF::OT::IGF OTHER FUNCTIONS BUILDING FIRE SYSTEM INSPECTION SERVICES, FLETC, ARTESIA, NM | $11 |
| Oct 31, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4092 | 561621 | IGF::OT::IGF X658 FFP - FY19 FUNDING (10/1/2018 - 9/30/19) | $656K |
| Oct 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4069 | 561621 | IGF::OT::IGF X659 FY19 CNIC FUNDING (OPT 4) MAINTENANCE&REPAIR | $11K |
| Oct 26, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313219P00411789 | 561210 | IGF::CL,CT::IGF SERVICE, PREVENTIVE MAINTENANCE FOR FIRE AND SMOKE DAMPERS | $188K |
| Oct 19, 2018 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201700023G | 561621 | IGF::OT::IGF PM AND TESTING OF FIRE ALARM TESTING | $19K |
| Oct 19, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P2398 | 561621 | IGF::OT::IGF OTHER CRITICAL FUNCTION; FIRE/SPRINKLER/HOOD INSPECTION AND TESTING SERVICES | $75K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0130 | 561621 | IGF::CL::IGF FIRE ALARM SERVICE | $85K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F7426 | 561621 | IGF::OT::IGF: DOMESTIC WATER SYSTEM | $36K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F1103 | 561621 | FY17 CONTRACT FOR THE MAINTENANCE FOR FIRE ALARMS AND DETECTION EQUIPMENT. IGF::CT::IGF | $74K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2435 | 561621 | IGF::OT::IGF NAVAHCS FIRE ALARM PROTECTION SYSTEM SERVICES BASE YEAR | $4K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0292 | 561621 | FIRE DAMPER INSPECTION - IGF::OT::IGF | $60K |
| Oct 1, 2018 | 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, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F2153 | 561621 | FIRE EXPLOSIVE SUPPRESSION SYSTEM PMS IGF::OT::IGF | $14K |
| Oct 1, 2018 | 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, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0009 | 561621 | IGF::OT::IGF HAZMAT FIRECONTROL SYSTEM MAINTENANCE | $27K |
| Oct 1, 2018 | 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, 2018 | 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, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015P0785 | 561621 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. | $40K |
| Oct 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018P2538 | 561210 | IGF::OT::IGF FIRE SPRINKLER INSPECTIONS AND FIRE EXTINGUISHER INSPECTIONS | $36K |
| Oct 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018P3415 | 541350 | FIRE SPRINKLER INSPECTION SERVICE | $145K |
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