Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 251–300 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0094 | 561621 | BASE YEAR FIRE SUPPRESSION SERVICES AND REPAIRS | $140K |
| Apr 22, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224F0017 | 561210 | VAFO: VC AND TRAIN STATION ITM | $13K |
| Apr 18, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23F0312 | 561621 | INSPECT, TEST, MAINTAIN & REPAIR FIRE ALARM SYSTEM | $264K |
| Apr 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $9K |
| Apr 16, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0022 | 561210 | RICH: FIRE SUPPRESSION SYSTEM REPAIRS | $41K |
| Apr 15, 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 | $12K |
| Apr 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $11K |
| Apr 9, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $1K |
| Apr 9, 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 | $13K |
| Apr 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0071 | 561210 | RWA # N1964116 WHITE OAK FIRE ALARM SUPPORT FOR SPRINKLER HYDROSTATIC TEST FRC BLDG 2 | $550 |
| Apr 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4949 | 561621 | BUILDING 2A - REPLACE FACP | $12K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $62K |
| Apr 4, 2024 | Department of the InteriorPWR HONO MABO(82000) | 140P8220P0008 | 561621 | PERL FIRE SYSTEMS MAINTENANCE | $10K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6042 | 541990 | INSPECT & TEST FIRE HYDRANTS- OY1 | $50K |
| Mar 28, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0221 | 238220 | FIRE SUPPRESSION REPAIR SERVICES - BIG ISLAND, HAWAII | $12K |
| Mar 28, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0222 | 238220 | FIRE SUPPRESSION INSPECTION, TEST & MAINT - HOODS/DUCT & FM200 | $35K |
| Mar 28, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822D0003 | 561210 | FIRE PROTECTION ITM | $344K |
| Mar 28, 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. | $394K |
| Mar 28, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0217 | 238220 | FIRE SUPPRESSION REPAIR SERVICES - BIG ISLAND, HAWAII | $10K |
| Mar 27, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0067 | 561210 | OSEM BADGING SUITE FIRE ALARM SPRINKLER OUTAGE SUPPORT | $3K |
| Mar 25, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0091 | 561621 | REPAIR FIRE PANELS | $24K |
| Mar 22, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0260 | 561621 | WEEKLY FIRE ALARM TECHNICIAN SERVICE | $53K |
| Mar 20, 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. | $394K |
| Mar 19, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0021 | 561621 | HAMP: STRUCTURAL FIRE INSPECTIONS | $11K |
| Mar 14, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24P0005 | 561621 | FIRE AND LIFE SAFETY SYSTEMS MAINTENANCE, REPAIR, INSPECTION AND INSTALLATION | $13K |
| Mar 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $3K |
| Mar 12, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0455 | 561621 | FY 20 FIRE PUMP SERVICE | $6K |
| Mar 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $50K |
| Mar 6, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4801 | 561621 | FSC FIRE PROTECTION/SPRINKLER NUWC B-1320 REPLACE 200 FEET OF PIPE DRAIN | $14K |
| Mar 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $30K |
| Mar 5, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0128 | 561210 | CLEAN AGENT HOOD SUPPRESSION SERVICE CONTRACT FOR A BASE YEAR PLUS 4 OPTION YEARS. | $24K |
| Feb 29, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $1K |
| Feb 28, 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 | $14K |
| Feb 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4793 | 561621 | GGFVZN B1 REPLACE (7) FIRE ALARM CONTROL PANELS | $77K |
| Feb 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4739 | 561621 | GHTCWT B1029 REPLACE NITROGEN VALVE | $11K |
| Feb 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0050 | 561210 | WHITE OAK FIRE ALARM RENOVATION FOR BLDG 2 MD0811WO | $3K |
| Feb 21, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0009 | 561621 | HOFU/VAFO FIRE ALARM ITM | $23K |
| Feb 20, 2024 | 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 16, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4651 | 561621 | FSC FIRE PROTECTION SPRINKLER NUWC B-1404 REPAIR SPRINKLER MANIFOLDS | $3K |
| Feb 15, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022C0001 | 561621 | 8508832325!OY 4- PREV, ETC FOR FIRE SUPP | $571K |
| Feb 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $7K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0008 | 561210 | FIRE SUPPRESSION REPAIR AND MAINTENANCE SUPPORT SERVICES | $15K |
| Jan 30, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FCCOD0001 | 561621 | OPTION PERIOD ONE FIRE PREVENTATIVE AND MAINTENANCE SERVICES AT BASE CAPE COD, MA | $94K |
| Jan 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4517 | 561621 | FSC FIRE PROTECTION SPRINKLER FOR NUWC B-1259 REPAIR FIRE PUMP | $2K |
| Jan 18, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02723PPORT0055 | 561621 | INITIAL BASE YEAR: (9/1/2023 - 8/31/2024) FOR FIRE SUPPRESSION & SPRINKLER SYSTEM INSPECTION BASE PORTSMOUTH C5ISC | $12K |
| Jan 18, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20P0012 | 238220 | FIRE SUPPRESSION SERVICE&MAINTENANCE | $7K |
| Jan 18, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02723PPORT0055 | 561621 | INITIAL BASE YEAR: (9/1/2023 - 8/31/2024) FOR FIRE SUPPRESSION & SPRINKLER SYSTEM INSPECTION BASE PORTSMOUTH C5ISC | $12K |
| Jan 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2527 | 561210 | FIRE ALARM SERVICES | $256K |
| Dec 29, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024F0002 | 561210 | TO PROVIDE FIRE ALARM TECH SUPPORT AND ITM SERVICES FOR THE RONALD REAGAN BUILDING LOCATED IN WASHINGTON, DC. | $275K |
| Dec 28, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024F0002 | 561210 | TO PROVIDE FIRE ALARM TECH SUPPORT AND ITM SERVICES FOR THE RONALD REAGAN BUILDING LOCATED IN WASHINGTON, DC. | $275K |
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