Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0712 | 561621 | LEMC, PM AND INSPECTION OF FIRE ALARM SYSTEMS | $17K |
| Aug 13, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0713 | 561621 | LEAD INSPECT, TEST, PM FIRE ALARM SYSTEM | $53K |
| Aug 9, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0331 | 238220 | HANGAR FIRE SUPPRESSION FUNDING TASK ORDER | $9K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5616 | 561621 | FUNDING 3RD OPTIONS POP 5/17/24 TO 5/16/25 | $89K |
| Aug 6, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0209 | 561621 | DOMESTIC WATER | $26K |
| Aug 2, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0477 | 561210 | SAYRE MONITORING | $8K |
| Aug 1, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0116 | 561210 | WHITE OAK ~ BLDG 75 FIRE SPRINKLER REPAIR MD1868WO | $3K |
| Aug 1, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0206 | 561621 | FIRE ALARM AND SPRINKLER TESTING | $2K |
| Jul 26, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0390 | 238220 | FIRE SUPPRESSION REPAIR SERVICES - OAHU, HAWAII | $38K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0008 | 561210 | FIRE SUPPRESSION REPAIR AND MAINTENANCE SUPPORT SERVICES | $22K |
| Jul 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0103 | 561210 | FIRE ALARM SYSTEM MAINTENANCE | $6K |
| Jul 25, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0008 | 561210 | FIRE SUPPRESSION REPAIR AND MAINTENANCE SUPPORT SERVICES | $13K |
| Jul 23, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124P0086 | 541990 | BASE WIDE FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE, REPAIR AND REPLACEMENT | $104K |
| Jul 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0109 | 561210 | ~ BLDG 64 REPLACEMENT DISCHARGE 6 VALVE SIDE OF FIRE PUMP | $3K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5744 | 561621 | GM3DJS PNYA AES SYSTEM REPAIR | $230K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4793 | 561621 | GGFVZN B1 REPLACE (7) FIRE ALARM CONTROL PANELS | $180K |
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $30K |
| Jul 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $15K |
| Jul 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $98K |
| Jul 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0622D0006 | 561210 | FIRE ALARM AND PROTECTION SYSTEMS AT HOTD | $12K |
| Jul 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5312 | 561621 | BASE YEAR_1 JUNE 2024 - 31 MAY 2025 | $18K |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5312 | 561621 | BASE YEAR_1 JUNE 2024 - 31 MAY 2025 | $115K |
| Jul 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5679 | 561621 | N4008523D0067FIRE ALARM SERVICE CONTRACT - FUNDING TASK ORDER - OPTION 1 | $463K |
| Jun 27, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0071 | 561621 | MAINTENANCE AND TESTING OF FIRE DETECTION&SUPPRESSION EQMNT 2019-2024 | $2K |
| Jun 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5679 | 561621 | N4008523D0067FIRE ALARM SERVICE CONTRACT - FUNDING TASK ORDER - OPTION 1 | $131K |
| Jun 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822D0003 | 561210 | FIRE PROTECTION ITM | $19K |
| Jun 18, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23C0007 | 561210 | OMU REPAIR FIRE AND SPRINKLER SYSTEM REPAIRS FOR B001, B003, B004, B006 B007, B010A, B010B, B167, B182, B203, B229, B302, B307C AND B1043 | $2K |
| Jun 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5607 | 561621 | GJRP9D B1029 REPLACE HVAC DUCT DETECTORS | $9K |
| Jun 14, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022C0001 | 561621 | 8508832325!OY 4- PREV, ETC FOR FIRE SUPP | $110K |
| Jun 14, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24P0013 | 561621 | FIRE ALARM MONITORING AT TWO CSOSA LOCATIONS. | $2K |
| Jun 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5641 | 561621 | GDR4K4 BLDG. 633 RELOCATE FAMNS DEVICES IN HIGH-BAY | $4K |
| Jun 11, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $5K |
| Jun 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4699 | 811310 | BASIC IDIQ CONTRACT | RECURRING/NON-RECURRING FP SERVICES | $444K |
| Jun 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $4K |
| May 30, 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 |
| May 30, 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. | $957K |
| May 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5312 | 561621 | BASE YEAR_1 JUNE 2024 - 31 MAY 2025 | $748K |
| May 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2527 | 561210 | FIRE ALARM SERVICES | $256K |
| May 21, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FCCOD0001 | 561621 | OPTION PERIOD ONE FIRE PREVENTATIVE AND MAINTENANCE SERVICES AT BASE CAPE COD, MA | $173K |
| May 17, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02724PPORT0040 | 561621 | FIRE ALARM CONTROL PANELS REPAIR AT USCG BASE PORTSMOUTH | $11K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5312 | 561621 | BASE YEAR_1 JUNE 2024 - 31 MAY 2025 | $128K |
| May 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $10K |
| May 10, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5312 | 561621 | BASE YEAR_1 JUNE 2024 - 31 MAY 2025 | $28K |
| May 8, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0071 | 561621 | MAINTENANCE AND TESTING OF FIRE DETECTION&SUPPRESSION EQMNT 2019-2024 | $6K |
| May 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $16K |
| May 3, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $1K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $59K |
| Apr 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0075 | 561210 | WO CHILDCARE FIRE PUMP REBUILD & REPACKING REPAIR | $10K |
| Apr 27, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0859 | 561621 | TESTING AND INSPECTION OF FIRE ALARM AND SUPPRESSION SYSTEMS | $148K |
| Apr 23, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FCCOD0001 | 561621 | OPTION PERIOD ONE FIRE PREVENTATIVE AND MAINTENANCE SERVICES AT BASE CAPE COD, MA | $153K |
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