Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4896 | 561621 | ACQR# INSTALL TWO CONCEALED DRY PENDANT | $8K |
| May 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4449 | 561621 | OPTION YEAR 1 - MCAS BEAUFORT | $755K |
| May 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4451 | 561621 | PNYA-CNIC-MULTI-FIRE PROTECTION DEFICIENCIES | $91K |
| May 7, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024F0006 | 561210 | TO PROVIDE FIRE ALARM PREVENTIVE MAINTENANCE AND TECH SUPPORT SERVICES TO THE RONALD REAGAN BUILDING / INTERNATIONAL TRADE CENTER LOCATED IN WASHINGTON, DC | $330K |
| May 7, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0001 | 561621 | THIS TASK ORDER IS FOR THE FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES. | $1.2M |
| Apr 30, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $2K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124P0086 | 541990 | BASE WIDE FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE, REPAIR AND REPLACEMENT | $12K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0008 | 561210 | FIRE SUPPRESSION REPAIR AND MAINTENANCE SUPPORT SERVICES | $15K |
| Apr 29, 2025 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $1K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0074 | 561621 | FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES AT ABERDEEN PROVING GROUND, MD. | $593K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4249 | 561621 | BUILDING 87 FIRE PROTECTION SYSTEM REPAIRS NSWC | $24K |
| Apr 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23F0312 | 561621 | INSPECT, TEST, MAINTAIN & REPAIR FIRE ALARM SYSTEM | $47K |
| Apr 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4237 | 561621 | BASE YEAR NON-RECURRING | $18K |
| Apr 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $27K |
| Apr 3, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0345 | 541990 | DRY CHEMICAL SUPPRESSION SYSTEM INSPECTION AND REPAIR AT LETTERKENNY ARMY DEPOT. | $23K |
| Apr 3, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0008 | 561210 | FIRE SUPPRESSION REPAIR AND MAINTENANCE SUPPORT SERVICES | $1K |
| Apr 2, 2025 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $1K |
| Apr 1, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0001 | 561621 | THIS TASK ORDER IS FOR THE FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES. | $193K |
| Mar 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13OS0025 | 561210 | CAFETERIA HOOD MAINTENANCE AND CLEANING SERVICES | $15K |
| Mar 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4714 | 561621 | BASE YEAR- RECURRING | $427K |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5679 | 561621 | N4008523D0067FIRE ALARM SERVICE CONTRACT - FUNDING TASK ORDER - OPTION 1 | $13K |
| Mar 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822D0003 | 561210 | FIRE PROTECTION ITM | $354K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4896 | 561621 | ACQR# INSTALL TWO CONCEALED DRY PENDANT | $4K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4929 | 561621 | OPTION PERIOD 1 NON-RECURRING SERVICES B991 REPLACE PACKING GLANDS IN DIESEL FUEL PUMP | $9K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4979 | 561621 | ACQR6104645 AIR SHOW 2025 | $3K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6675 | 561621 | BASE YEAR- NON-RECURRING WORK | $19K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4873 | 561621 | OPTION PERIOD 1 NON-RECURRING SERVICES REPLACE MAIN FIRE PANELS | $59K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4895 | 561621 | ACQR 6091003 BLDG. 615 | $13K |
| Mar 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725P0003 | 561210 | CONTRACTOR SHALL REPLACE DEFECTIVE NIM CARD IN THE FIRE ALARM SYSTEM UNDER EMERGENCY NOTICE TO PROCEED AUTHORIZATION AT REAGAN BLDG., PER SCOPE OF WORK. | $4K |
| Mar 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2582 | 561621 | OPTION PERIOD 1 NON-RECURRING SERVICES REPAIR/REPLACE B27 PACKING GLANDS ON DIESEL FIRE PUMPS | $6K |
| Feb 26, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0758 | 541990 | SEMI-ANNUAL INSPECTION OF KITCHEN FIRE SUPPRESSION SYSTEMS AT THE CANANDAIGUA VA MEDICAL CENTER | $6K |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2527 | 561210 | FIRE ALARM SERVICES | $496K |
| Feb 18, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0001 | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $15K |
| Feb 11, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0009 | 561621 | HOFU/VAFO FIRE ALARM ITM | $23K |
| Feb 11, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0358 | 561621 | FIRE ALARM AND SPRINKLER TESTING | $81K |
| Feb 4, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022C0001 | 561621 | 8508832325!OY 4- PREV, ETC FOR FIRE SUPP | $632K |
| Feb 4, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0001 | 561621 | THIS TASK ORDER IS FOR THE FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES. | $387K |
| Feb 4, 2025 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $3K |
| Jan 23, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022C0001 | 561621 | 8508832325!OY 4- PREV, ETC FOR FIRE SUPP | $50K |
| Jan 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $37K |
| Jan 21, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20P0012 | 238220 | FIRE SUPPRESSION SERVICE&MAINTENANCE | $3K |
| Jan 21, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0173 | 561621 | PERRY POINT FIRE SERVICE CONTRACT | $100K |
| Jan 16, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0008 | 561210 | FIRE SUPPRESSION REPAIR AND MAINTENANCE SUPPORT SERVICES | $36K |
| Jan 13, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00064 | 561621 | BASE AND TWO OPTION PERIODS FOR BUILDING FIRE SYSTEM INSPECTIONS AT FLETC, ARTESIA, NM IAW FAR 52.232-18 AVAILABILITY OF FUNDS. PERFORM FY2021 SEMI-ANNUAL FIKE SHP PRO FIRE SUPPRESSION (FE-227) FIRE HAZARD GAS SYSTEM INSPECTION ON EQUIPMENT WITHIN | $15K |
| Jan 13, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0001 | 561621 | THIS TASK ORDER IS FOR THE FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES. | $193K |
| Jan 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2634 | 561621 | EMERGENCY B-77L NE (RM 612-613) HIGH BAY | $47K |
| Dec 19, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00043 | 561210 | WET FIRE SPRINKLER SYSTEM MAINTENANCE SERVICES | $10K |
| Dec 11, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0071 | 561621 | MAINTENANCE AND TESTING OF FIRE DETECTION&SUPPRESSION EQMNT 2019-2024 | $476 |
| Dec 11, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361820F0077 | 561621 | FIRE PROTECTION / LIFE SAFETY SYSTEMS MAINTENANCE AND REPAIR SERVICES FOR THE THEODOR E ROOSEVELT BUILDING, WASHINGTON DC | $87K |
| Dec 11, 2024 | Department of Homeland SecurityLOG-9 | 70Z08425FCCOD0001 | 561621 | INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS SERVICES AT USCG BASE CAPE COD | $60K |
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