Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 301–350 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00004 | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE | $9K |
| Dec 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4380 | 561621 | GB3KXG B592 REPAIR FIRE PROTECTION SYSTEMSW: MIKE IACONOFMS: JIM | $20K |
| Dec 21, 2023 | 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 | $9K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4367 | 561621 | GG434J B542 FIRE PUMP PRESSURE RELIEF VALVE REPAIRSSW: KEVIN EDWA | $8K |
| Dec 19, 2023 | 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 | $25K |
| Dec 19, 2023 | 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 | $6K |
| Dec 18, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0206 | 561621 | FIRE ALARM AND SPRINKLER TESTING | $88K |
| Dec 18, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $100K |
| Dec 14, 2023 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE24FPFB00005 | 922160 | PROVIDE VARIOUS REPAIRS TO BUILDINGS 1 & 12 | $4K |
| Dec 14, 2023 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $3K |
| Dec 4, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $16K |
| Nov 27, 2023 | 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. | $416K |
| Nov 21, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0085 | 561621 | FIRE ALARM PREVENTIVE MAINTENANCE SERVICES | $20K |
| Nov 17, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0126 | 541990 | FIRE SUPPRESSION DRY CHEMICAL TANK EQUIPMENT MAINTENANCE SERVICES AT LETTERKENNY ARMY DEPOT. | $10K |
| Nov 13, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0091 | 561621 | REPAIR FIRE PANELS | $10K |
| Nov 7, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623P0015 | 561210 | TASK ORDER REPAIR SIDEWALK AT ATF HEADQUARTERS | $4K |
| Nov 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $36K |
| Nov 3, 2023 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $1K |
| Nov 3, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00004 | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE | $90K |
| Nov 2, 2023 | 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 | $82K |
| Nov 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2527 | 561210 | FIRE ALARM SERVICES | $256K |
| Nov 2, 2023 | 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 | $14K |
| Oct 17, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0051 | 561621 | LEMC INSPECT, TEST, PM FIRE ALARM SYSTEM | $80K |
| Oct 17, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $14K |
| Oct 4, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0310 | 561621 | FIRE ALARM FIRE SUPPRESSION TESTING, INSPECTION AND MAINTENANCE | $385K |
| Oct 4, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N224F0001 | 561621 | INSPECT FIRE ALARM SYSTEMS | $225K |
| Oct 2, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0085 | 561621 | PROVIDE MAINTENANCE ON FIKE FIRE SUPPRESSION SYSTEM | $17K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0209 | 561621 | DOMESTIC WATER | $48K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0343 | 238220 | JBSA HANGAR FIRE SUPPRESSION | $139K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0013 | 561621 | FIRE SYSTEMS TESTING AT THE CANANDAIGUA VAMC | $19K |
| Oct 1, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0001 | 561621 | FIRE ALARMS AND SUPPRESSION SYSTEMS SERVICE CONTRACT | $122K |
| Oct 1, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449722C0007 | 561621 | FIRE ALARM MAINTENANCE | $75K |
| Sep 29, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323F0156 | 561621 | DAMPER INSPECTION | $10K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6873 | 561621 | TASK ORDER WORK REPAIR/REPLACEMENT OF THE AIR-INTELLIGENCE SYSTEM | $2K |
| Sep 25, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P2066 | 561210 | HYDROSTATIC TESTING KITCHEN FIRE SUPPRESSION | $4K |
| Sep 25, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623P0015 | 561210 | TASK ORDER REPAIR SIDEWALK AT ATF HEADQUARTERS | $3K |
| Sep 22, 2023 | Department of the InteriorPWR HONO MABO(82000) | 140P8223P0025 | 561621 | PERL REPAIR FIRE ALARM SYSTEMS | $9K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6183 | 561621 | FUNDED TASK ORDER FOR OY4 RECURRING SERVICES | $11K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6798 | 561621 | GDJ6HG NFPC B546 REPLACE FIRE ALARM HORN STROBESCUSTOMER: NFPC (R | $5K |
| Sep 20, 2023 | Department of DefenseFA6648 482 LSS LGC | FA664822F0005 | 561621 | FIRE SUPPRESSION ITM AT HOMESTEAD ARB | $79K |
| Sep 19, 2023 | 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 | $16K |
| Sep 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2527 | 561210 | FIRE ALARM SERVICES | $256K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6694 | 561621 | GDR3MW B87 REPLACE DELUGE SPRINKLER VALVECUSTOMER: NSWCFMS: AMALI | $11K |
| Sep 14, 2023 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE23FPFB00053 | 922160 | PROVIDE 4 NOTIFIER N16E PANELS | $9K |
| Sep 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623P0018 | 561210 | FIRE ALARM TECH SUPPORT & ITM CONTRACT 3 MONTHS AT RRB DC0459AF | $168K |
| Sep 13, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $80K |
| Sep 13, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0136 | 561210 | THIS PROJECT DELIVERABLES CONSIST OF REPLACING DEFECTIVE SPRINKLER HEAD LOCATED ABOVE AMPHITHEATER STAGE AND REPLACE A LEAKING SPRINKLER LINE IN THE EXHAUST SHAFT B1SOUTH SIDE. | $19K |
| Sep 11, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0175 | 238220 | JO42 INSPECTION, TEST & MAINT - HOODS/DUCT- 14FEB23-13FEB24-OY3 | $15K |
| Sep 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5808 | 561621 | FUNDED T.O. FOR OPTION YEAR 3 RECURRING SERVICES | $9K |
| Aug 30, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0021 | 561621 | HAMP: STRUCTURAL FIRE INSPECTIONS | $4K |
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