Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7362 | 561621 | FIRE PUMP MAINTENANCE PNBC BLDG 633 | $5K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6339 | 561621 | IGF::OT::IGF X001 TASK ORDER TO FUND THE BASIC CONTRACT AWARD | $7K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7321 | 561621 | REPLACE FACP IN BLDG 6A VESIBULE NSA-P | $6K |
| Sep 28, 2018 | Department of DefenseDLA DISTRIBUTION | SP330016C0041 | 238320 | IGF::OT::IGF!8503327909!OPT 4 INSPECTION | $53K |
| Sep 28, 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 | $40K |
| Sep 28, 2018 | Department of DefenseFA4484 87 CONS PK | FA448415C0014 | 238220 | IGF::OT::IGF HANGAR FIRE PROTECTION SYSTEMS | $87K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18P0311 | 238210 | FIRE ALARM TEST AND MAINTENANCE | $45K |
| Sep 26, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01517 | 561210 | MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $20K |
| Sep 24, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018P0176 | 238990 | IGF::OT::IGF X:NOGRN NCR-NACE: NACE FIRE SYSTEM INSPECTION/REPAIR | $39K |
| Sep 23, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0183 | 238220 | IGF::OT::IGF SUPPRESSION SYSTEM INSPECTIONS | $10K |
| Sep 21, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0236 | 561621 | IGF::OT::IGF FIRE SUPPRESSION SYSTEM CERTIFICATION | $62K |
| Sep 21, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P3102 | 541350 | LIFE SAFETY INSPECTION AND DOOR RELABELING AT THE HAMPTON VAMC | $4K |
| Sep 21, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4298 | 561621 | IGF::OT::IGF FY18 FUNDING T/O 10/1/17 - 9/30/18 | $1K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P6040 | 561621 | IGF::OT::IGF PERFORM FIRE SUPPRESSION SYSTEMS INSPECT | $456K |
| Sep 19, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0068 | 236220 | SERVICE CALLS&REPAIRS | $81K |
| Sep 18, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26114C0155 | 541380 | IGF::OT::IGF FIRE ALARM TESTING AND MAINTENANCE SERVICE VA CENTRAL CALIFORNIA HEALTHCARE FACILITY BASE PLUS 4 OPTION YEARS | $20K |
| Sep 18, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1906 | 561621 | FIRE SUPPRESSION SYSTEM - MAINTENANCE&REPAIR IGF::OT::IGF | $2K |
| Sep 18, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0283 | 561621 | FIRE ALARM TESTING - IGF::OT::IGF | $44K |
| Sep 18, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N9937 | 561621 | IGF::OT::IGF INSPECTIONS AND TESTING OF FIRE DAMPERS AT THE BEDFORD VA MEDICAL CENTER | $20K |
| Sep 18, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0132 | 236220 | IGF::OT::IGF FIRE ALARM SERVICE CALLS - KINETIX AUGUST 2018 | $65K |
| Sep 17, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0105 | 561621 | IGF::OT::IGF FIRE ALARM SUPPORT FOR 3RD SHIFT AND EMERGENCY RESPONSE SERVICES, NCR REGION WIDE FOR MULTIPLE FEDERAL PROPERTIES FOR JUNE 2018 | $21K |
| Sep 14, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0129 | 561621 | IGF::OT::IGF FIRE ALARM SUPPORT FOR 3RD SHIFT AND EMERGENCY RESPONSE SERVICES AUGUST 2018 | $18K |
| Sep 13, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPV1634708 | 561621 | IGF::OT::IGF OTHER FUNCTIONS FIRE ALARM MAINTENANCE | $114K |
| Sep 11, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6612 | 561621 | FFP ADD SERVICE TO EQUI - BLDG. 615 PNBC | $1K |
| Sep 11, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6670 | 561621 | PUMP FLOW TEST | $2K |
| Sep 11, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00095 | 236220 | IGF::OT::IGF REPLACE FIRE ALARM PULL STATION AND PROBE IN BUILDING 13 AT FLETC CHELTENHAM. | $675 |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6656 | 561621 | IGF::OT::IGF X653 REPAIR SPRINKLERS B23 NASO | $3K |
| Sep 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2335 | 561621 | FIRE ALARM SERVICES FOR DOS BUILDINGS IGF::CF::IGF | $105K |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4298 | 561621 | IGF::OT::IGF FY18 FUNDING T/O 10/1/17 - 9/30/18 | $9K |
| Sep 7, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0123 | 561621 | IGF::OT::IGF FIRE PROTECTION SERVICES FOR VARIOUS FEDERAL BUILDINGS IN THE NATIONAL CAPITAL REGION. | $20K |
| Sep 6, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26314F0210 | 561621 | ANNUAL FIRE SYSTEM MAINTENANCE IGF::CT::IGF | $4K |
| Sep 6, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0122 | 236220 | IGF::OT::IGF SERVICES CALLS AND REPAIRS FOR JUNE 2018 - BLOCK B | $68K |
| Sep 6, 2018 | Department of DefenseFA4484 87 CONS PK | FA448415C0014 | 238220 | IGF::OT::IGF HANGAR FIRE PROTECTION SYSTEMS | $22K |
| Sep 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEC0030 | 922160 | IGF::OT::IGF | $18K |
| Aug 30, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00091 | 236220 | IGF::OT::IGF REPAIR SPRINKLER SYSTEM IN BUILDING 1 AT FLETC CHELTENHAM. | $3K |
| Aug 29, 2018 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218F0139 | 561621 | COLO-FIRE PROTECTION INSP. AND TESTING | $16K |
| Aug 29, 2018 | 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 | $256K |
| Aug 28, 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 | $151K |
| Aug 27, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17F00244 | 561621 | "IGF::OT::IGF" FIXED FIRE SUPPRESSION SYSTEM | $3K |
| Aug 23, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25814F1060 | 561621 | IGF::OT::IGF INSPECTION AND TESTING OF FIRE SPRINKLER SYSTEM - WTVAHCS | $16K |
| Aug 21, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0130 | 561621 | IGF::CL::IGF FIRE ALARM SERVICE | $3K |
| Aug 19, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01424 | 561621 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13K |
| Aug 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0256 | 561621 | FIRE ALARM EXPECTION SERVICES DOS WASHINGTON DC AREA BUILDINGS IGF::OT::IGF | $128K |
| Aug 17, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | GSP1113YX0012 | 561621 | IGF::CT::IGF PERFORM PREVENTIVE MAINTENANCE ON GOVERNMENT-OWNED FIRE ALARM PROTECTION&LIFE SAFETY SYSTEMS FOR SAINT ELIZABETH WEST FEDERAL CAMPUS, SE, WASHINGTON, DC | $84K |
| Aug 16, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24916C0247 | 561621 | IGF::OT::IGF FIRE EXTINGUISHER INSPECTION, MAINTENANCE AND TRAINING SERVICE CONTRACT | $12K |
| Aug 15, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4298 | 561621 | IGF::OT::IGF FY18 FUNDING T/O 10/1/17 - 9/30/18 | $7K |
| Aug 14, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5634 | 561621 | IGF::OT::IGF X098 INSTALL SMOKE SENSOR STROBE JA JONES AREA | $2K |
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