Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 151–200 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $25K |
| Dec 4, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $78K |
| Nov 27, 2024 | 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 |
| Nov 19, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0001 | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $1K |
| Nov 15, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0713 | 561621 | LEAD INSPECT, TEST, PM FIRE ALARM SYSTEM | $47K |
| Nov 14, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0030 | 561621 | LEMC INSPECT, TEST, PM FIRE ALARM SYSTEM | $60K |
| Nov 7, 2024 | 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 | $17K |
| Nov 6, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0126 | 541990 | FIRE SUPPRESSION DRY CHEMICAL TANK EQUIPMENT MAINTENANCE SERVICES AT LETTERKENNY ARMY DEPOT. | $5K |
| Oct 31, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0001 | 561621 | THIS TASK ORDER IS FOR THE FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES. | $387K |
| Oct 30, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0001 | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $150K |
| Oct 29, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $2K |
| Oct 25, 2024 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313219P00411789 | 561210 | IGF::CL,CT::IGF SERVICE, PREVENTIVE MAINTENANCE FOR FIRE AND SMOKE DAMPERS | $1.9M |
| Oct 22, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0022 | 561621 | TEST AND REPAIR FIRE ALARM SYSTEMS | $17K |
| Oct 18, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00043 | 561210 | WET FIRE SPRINKLER SYSTEM MAINTENANCE SERVICES | $100K |
| Oct 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $38K |
| Oct 15, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0713 | 561621 | LEAD INSPECT, TEST, PM FIRE ALARM SYSTEM | $195K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0331 | 238220 | HANGAR FIRE SUPPRESSION FUNDING TASK ORDER | $103K |
| Oct 1, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449722C0007 | 561621 | FIRE ALARM MAINTENANCE | $75K |
| Oct 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0001 | 561621 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT | $24K |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425F0020 | 238220 | FIRE SUPPRESSION SERVICES | $63K |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425F0021 | 238220 | FIRE SUPPRESSION SERVICES | $2K |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0013 | 561621 | FIRE SYSTEMS TESTING AT THE CANANDAIGUA VAMC | $20K |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425F0023 | 238220 | FIRE SUPPRESSION SERVICES | $10K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5312 | 561621 | BASE YEAR_1 JUNE 2024 - 31 MAY 2025 | $18K |
| Sep 27, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524C0039 | 561621 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, TRANSPORTATION, TOOLS, LABOR, MATERIALS, AND PARTS NECESSARY TO CONDUCT INSPECTION, TESTING, MAINTENANCE, AND MINOR REPAIRS OF FIRE ALARM CONTROL PANELS/DETECTORS, AND AUTOMATED FIRE SPRINKLER SYSTEMS. | $14K |
| Sep 27, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022C0001 | 561621 | 8508832325!OY 4- PREV, ETC FOR FIRE SUPP | $15K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6701 | 561621 | GGKGTB B6 REPAIR REPLACE LIFE SAFETY STROBE | $17K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6699 | 561621 | REPLACE SPRINKLER HEADS | $92K |
| Sep 25, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0021 | 561621 | HAMP: STRUCTURAL FIRE INSPECTIONS | $1K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6675 | 561621 | BASE YEAR- NON-RECURRING WORK | $69K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0003 | 561621 | THIS TASK ORDER PROVIDES FUNDING FOR THE FIRE ALARM INSPECTION, TESTING, AND MAINTENANCE CONTRACT AT ABERDEEN PROVING GROUND, MD. | $182K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6662 | 561621 | TROUBLE SHOOT VESDA SYSTEM BLDG. 2145 | $7K |
| Sep 20, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24C0022 | 238210 | FIRE ALARM AND SUPPRESSION SYSTEM REPAIRS 012024 | $58K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $14K |
| Sep 17, 2024 | Department of DefenseFA6648 482 LSS LGC | FA664822F0005 | 561621 | FIRE SUPPRESSION ITM AT HOMESTEAD ARB | $79K |
| Sep 16, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0143 | 561210 | WHITE OAK ~ FIRE ALARM TROUBLESHOOTING REPAIRS AND PARTS MD0819WO | $13K |
| Sep 13, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $151K |
| Sep 13, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00616 | 561210 | FIRE ALARM SYSTEM MAINTENANCE SERVICES BASE YEAR AWARD | $102K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6166 | 561621 | FIRE PROTECTION 6 MONTH EXTENSION FUNDING TASK ORDER | $209K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4699 | 811310 | BASIC IDIQ CONTRACT | RECURRING/NON-RECURRING FP SERVICES | $19K |
| Sep 4, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24P0005 | 561621 | FIRE AND LIFE SAFETY SYSTEMS MAINTENANCE, REPAIR, INSPECTION AND INSTALLATION | $2K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $1K |
| Aug 29, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $5K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6307 | 561621 | REF# GN43H6 BUILDING 633 REPAIR FA PANEL DAMAGED FROM ROOF LEAK.* | $4K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2527 | 561210 | FIRE ALARM SERVICES | $496K |
| Aug 22, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0035 | 561210 | NERI - FIRE SUPPRESSION REPAIRS | $62K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6240 | 561621 | GMH9NP B4 DRY SUPPRESSION SPRINKLER LEAK | $4K |
| Aug 21, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE24FPFB00033 | 922160 | PROVIDE PANEL LOCK CHANGES & STOCK PANELS | $22K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6197 | 561621 | GHW6FT B87 DELUGE SPRINKLER REPAIRS | $11K |
| Aug 14, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623P0015 | 561210 | TASK ORDER REPAIR SIDEWALK AT ATF HEADQUARTERS | $119K |
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