Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00079 | 236220 | IGF::OT::IGF DISABLE MALFUNCTIONING FIRE ALARM PULL STATIONS IN BUILDINGS 12 AND 13 AT FLETC CHELTENHAM. | $400 |
| Aug 2, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0052 | 236220 | FIRE ALARM SUPPORT&REPAIRS | $38K |
| Aug 2, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1117YA0056 | 561621 | FIRE ALARM TECH SERVICES IGF::OT::IGF | $41K |
| Aug 2, 2018 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN18F5003 | 561621 | FIRE EXTINGUISHER INSPECTION | $6K |
| Aug 1, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0051 | 236220 | FIRE ALARM SUPPORT&REPAIR | $16K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6339 | 561621 | IGF::OT::IGF X001 TASK ORDER TO FUND THE BASIC CONTRACT AWARD | $689K |
| Jul 25, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0047 | 561621 | BATTERIES FOR RONALD REAGAN BUILDING FIRE ALARM SYSTEM; THE CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS AND SUPERVISION TO INSTALL CERBERUS. FIRE EVACUATION ALARM AMPLIFIER UNIT ON 2ND FLOOR USAID. IGF::OT::IGF | $15K |
| Jul 24, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00072 | 236220 | IGF::OT::IGF REPLACE MONITOR MODULE ON FIRE ALARM SYSTEM AT FLETC CHELTENHAM BUILDING 5. | $120 |
| Jul 20, 2018 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25114F3121 | 561621 | IGF::OT::IGF - ANSUL/HAZMAT INSPECTION | $1K |
| Jul 19, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00070 | 236220 | IGF::OT::IGF FIRE ALARM REPAIR SERVICES; CPU REPLACEMENT; BUILDING 5 AT FLETC CHELTENHAM. | $5K |
| Jul 17, 2018 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00121 | 561621 | FIRE ALARM SYSTEM AND FIRE SUPPRESSION PREVENTATIVE MAINTENANCE AND REPAIR SERVICES. | $10K |
| Jul 17, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F7426 | 561621 | IGF::OT::IGF: DOMESTIC WATER SYSTEM | $10K |
| Jul 16, 2018 | Department of DefenseFA4484 87 CONS PK | FA448415C0014 | 238220 | IGF::OT::IGF HANGAR FIRE PROTECTION SYSTEMS | $33K |
| Jul 16, 2018 | 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. | $72K |
| Jul 13, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618P0220 | 811310 | THE CONTRACTOR WILL BE REQUIRED TO PERFORM AN ASSESSMENT OF THE AIRCRAFT HANGAR FIRE SUPPRESSION SYSTEMS AT JBSA RANDOLPH AND JBSA LACKLAND. | $23K |
| Jul 9, 2018 | Department of the InteriorNER SERVICES MABO (43000) | INP17PD02279 | 561621 | IGF::CT::IGF X:NOGRN, VAFO/HOFU FIRE ALARM INSP TESTING&MAINT | $24K |
| Jul 5, 2018 | 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 | $83K |
| Jul 5, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5385 | 561621 | IGF::CT::IGF FIRE STOP&REPAIRS INSPECTION | $210K |
| Jul 5, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0101 | 561621 | IGF::OT::IGF BPA CALL FOR 3RD SHIFT EMERGENCY FIRE ALARM SERVICES | $15K |
| Jul 3, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0100 | 236220 | IGF::OT::IGF FIRE ITM SERVICES FOR FEDERAL BUILDINGS IN THE NATIONAL CAPITAL REGION. | $13K |
| Jul 3, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00060 | 236220 | IGF::OT::IGF - TROUBLESHOOT AND REPAIR ALARM SYSTEM, BUILDING 5 | $2K |
| Jul 3, 2018 | Department of DefenseDLA DISTRIBUTION | SP330016C0041 | 238320 | IGF::OT::IGF!8503327909!OPT 4 INSPECTION | $622K |
| Jul 2, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0043 | 236220 | FIRE ALARM SUPPORT SERVICES | $20K |
| Jun 26, 2018 | 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 |
| Jun 21, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P3102 | 541350 | LIFE SAFETY INSPECTION AND DOOR RELABELING AT THE HAMPTON VAMC | $19K |
| Jun 15, 2018 | Department of DefenseDLA DISTRIBUTION | SP330016C0041 | 238320 | IGF::OT::IGF!8503327909!OPT 4 INSPECTION | $16K |
| Jun 15, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414F2308 | 561621 | IGF::OT::IGF FIRE PUMP FLOW TESTING | $5K |
| Jun 7, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0091 | 236220 | IGF::OT::IGF FIRE ITM SERVICES FOR VARIOUS BUILDINGS THROUGHOUT THE NATIONAL CAPITAL REGION. | $40K |
| Jun 6, 2018 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718PPCV49000 | 238220 | REPAIR OF FIRE MAIN SUPPRRESSION SYSTEM | $6K |
| Jun 1, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0090 | 236220 | IGF::OT::IGF TASK ORDER FOR FIRE ALARM SERVICES BLOCK 15B - MARCH 2018 | $60K |
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | N6247818F4168 | 561621 | IGF::OT::IGF X001 FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR | $1.1M |
| May 31, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0035 | 236220 | FIRE ALARM SUPPORT&REPAIRS | $14K |
| May 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018P3415 | 541350 | FIRE SPRINKLER INSPECTION SERVICE | $60K |
| May 16, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00045 | 236220 | IGF::OT::IGF REPAIR FIRE DETECTION SYSTEMS IN BUILDINGS 214 AND 5 AT FLETC CHELTENHAM. | $3K |
| May 14, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5394 | 561621 | IGF::OT::IGF X652 PROVIDE REPAIRS TO FP EQUIPMENT IN BLDG 352 DNA | $22K |
| May 14, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5396 | 561621 | IGF::OT::IGF X651 REPLACE MONACO BTX RADIO TRANSMITTER FOR THE FI | $12K |
| May 10, 2018 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25716F1566 | 561621 | IGF::OT::IGF, FIRE EQUIPMENT PM SERVICES | $31K |
| May 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0256 | 561621 | FIRE ALARM EXPECTION SERVICES DOS WASHINGTON DC AREA BUILDINGS IGF::OT::IGF | $180K |
| May 8, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018C0033 | 236220 | FIRE ALARM CALLS&REPAIRS | $44K |
| May 2, 2018 | Department of DefenseDLA DISTRIBUTION | SP330016C0041 | 238320 | IGF::OT::IGF!8503327909!OPT 4 INSPECTION | $19K |
| May 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5525 | 561621 | IGF::OT::IGF X099 ADD FUNDS TO MOD P00012 | $351K |
| Apr 27, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015P0785 | 561621 | IGF::OT::IGF INSPECTION&MAINTENANCE FIRE ALARM SYSTEMS. | $8K |
| Apr 24, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5436 | 811310 | IGF::OT::IGF X003 OVERHAUL FUEL OIL TRANSFER PUMP 7A/4P REPLACE V | $21K |
| Apr 20, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5435 | 811310 | IGF::CL::IGF X004 TO CREATED TO ADD THE FUNDING TO CONTRACT # N40 | $24K |
| Apr 20, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1187 | 561621 | FIRE SUPPRESSION AND FIRE DETECTION MAINTENANCE TESTING AND MONITORING BLANKET PURCHASE AGREEMENT FOR THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM IN NEW ORLEANS, LA IGF::OT::IGF | $36K |
| Apr 20, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0122 | 561621 | IGF::OT::IGF FIRE INSPECTION FOR TVHS | $78K |
| Apr 18, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1187 | 561621 | FIRE SUPPRESSION AND FIRE DETECTION MAINTENANCE TESTING AND MONITORING BLANKET PURCHASE AGREEMENT FOR THE SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM IN NEW ORLEANS, LA IGF::OT::IGF | $60K |
| Apr 15, 2018 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L518P5005 | 238220 | HEF REPAIR AND SERVICE | $44K |
| Apr 13, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0097 | 238220 | FIRE SUPRESSION SYSTEM TESTING AND CERTIFICATION | $331K |
| Apr 12, 2018 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC18P7001 | 238290 | IGF::OT::IGF FY18 171 CES AF9 PURCHASE REQUEST JLSQ18 | $58K |
Get Alerted Before Media Plumbing & Heating INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free