Federal Contractor Profile
Media Plumbing & Heating INC
$125M obligated·929 awards·14 agencies·21 NAICS
Federal Contracts
Showing contracts 401–450 of 1,625 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0085 | 561621 | FIRE ALARM PREVENTIVE MAINTENANCE SERVICES | $18K |
| Mar 27, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4101 | 561621 | REPLACE FIRE ALARM DEVICES, BLDG 7062, MCBH | $8K |
| Mar 24, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0241 | 238220 | REPAIR SERVICES - OAHU, HAWAII - -23 MAR 23 - 20 MAY 23 | $16K |
| Mar 23, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4103 | 561621 | REPLACE AIR COMPRESSOR, BLDG 375, MCBH | $10K |
| Mar 17, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4850 | 561621 | G7RRCP BUILDING 20/1029 REPAIR FIRE ALARM DEFICIENCIES | $17K |
| Mar 17, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $18K |
| Mar 10, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0009 | 561621 | HOFU/VAFO FIRE ALARM ITM | $22K |
| Mar 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $8K |
| Mar 2, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0455 | 561621 | FY 20 FIRE PUMP SERVICE | $6K |
| Feb 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 | $115K |
| Feb 17, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0207 | 238220 | SA INSPECTION, TEST & MAINT - HOODS/DUCT - 1 MAR 2023 - 6 FEB 2024 | $7K |
| Feb 16, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022C0001 | 561621 | 8508832325!OY 4- PREV, ETC FOR FIRE SUPP | $604K |
| Feb 15, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4077 | 561621 | REPLACE FIRE SUPPRESSION TANKS (3), BLDG 400 MAKALAPA | $125K |
| Feb 15, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0260 | 561621 | WEEKLY FIRE ALARM TECHNICIAN SERVICE | $68K |
| Feb 14, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0175 | 238220 | JO42 INSPECTION, TEST & MAINT - HOODS/DUCT- 14FEB23-13FEB24-OY3 | $27K |
| Feb 10, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00456 | 238290 | SIX YEAR FIRE AND SMOKE DAMPER TEST AND INSPECTION - FACILITY MANAGEMENT | $11K |
| Feb 9, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4609 | 561621 | REF # FVL4WX NFPC B1029 & B546 INSTALL FIRE ALARM STROBE INSIDE B | $6K |
| Feb 7, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4623 | 561621 | BUILDING 1362 (SWOS MEMORIAL HALL) FIRE ALARM / ANNOUNCEMENT SYST | $14K |
| Feb 5, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4078 | 561621 | REPLACE FIRE CONTROL PANEL AT MARINE CORPS BASE HAWAII, BUILDING 5070 | $109K |
| Feb 2, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0021 | 561621 | HAMP: STRUCTURAL FIRE INSPECTIONS | $11K |
| Feb 1, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FCCOD0003 | 561621 | FIRE PREVENTIVE MAINTENANCE SERVICES AT USCG BASE CAPE COD | $41K |
| Jan 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $695K |
| Jan 20, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0238 | 561621 | FIRE ALARM REPAIR SERVICES | $25K |
| Jan 12, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $50K |
| Jan 10, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20P0012 | 238220 | FIRE SUPPRESSION SERVICE&MAINTENANCE | $7K |
| Jan 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4404 | 561621 | FSC N40085-18-D-9777 FIRE SPRINKLER CONTRACT TASK ORDER B-27 NWC | $31K |
| Dec 29, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0192 | 561621 | FIRE ALARM AND SPRINKLER TESTING | $87K |
| Dec 22, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4343 | 561621 | BLDG #87, RM 1216 SPRINKLER REPAIR | $5K |
| Dec 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319C1403 | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $35K |
| Dec 20, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0055 | 238210 | NA | $9K |
| Dec 19, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421P0002 | 238220 | HANGER FIRE SUPPRESSION MAINTENANCE | $38K |
| Dec 13, 2022 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21DPFB00001 | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $13K |
| Dec 12, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875122C0005 | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $78K |
| Dec 8, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P0661 | 561621 | FIRE ALARM TESTING SERVICES | $9K |
| Dec 7, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00062 | 561621 | BUILDING FIRE SYSTEM INSPECTIONS, FLETC, ARTESIA, NM | $14K |
| Dec 6, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4266 | 561621 | IDIQ WORK: REPLACE FIRE SUPPRESSION CONTROL PANEL BLDG. PP-5 | $30K |
| Dec 2, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4254 | 561621 | BLDG. 633 REPAIR INERGER FIRE SUPPRESSION SYSTEM (REFILL TANK) | $3K |
| Nov 28, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4214 | 561621 | FSC N40085-18-D-9777 FIRE ALARM/SPRINKLER CONTRACT TASK ORDER | $112K |
| Nov 22, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000064 | 561621 | INSTALLATION OF MODULE POINTS TO INDICATE A FIRE ALARM | $10K |
| Nov 17, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0723 | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $20K |
| Nov 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23D0029 | 561210 | FIRE SUPPRESSION IDIQ | $10M |
| Nov 2, 2022 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820F0077 | 561621 | FIRE PROTECTION / LIFE SAFETY SYSTEMS MAINTENANCE AND REPAIR SERVICES FOR THE THEODOR E ROOSEVELT BUILDING, WASHINGTON DC | $79K |
| Nov 1, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421P0002 | 238220 | HANGER FIRE SUPPRESSION MAINTENANCE | $176K |
| Oct 31, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00004 | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE | $99K |
| Oct 27, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622F80113 | 561621 | REBUILT PO HHSI241201900065G OPTION YEAR 3 FOR THE GREAT PLAINS AREA INSPECTIONS AND TESTING OF FIRE SPRINKLER SYSTEMS. POP 01/01/2022 - 12/31/2022. | $67K |
| Oct 14, 2022 | Department of CommerceDEPT OF COMMERCE OS | 1331L520C13OS0031 | 561210 | FIRE ALARM MAINTENANCE | $13K |
| Oct 3, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0085 | 561621 | PROVIDE MAINTENANCE ON FIKE FIRE SUPPRESSION SYSTEM | $17K |
| Oct 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0013 | 561621 | FIRE SYSTEMS TESTING AT THE CANANDAIGUA VAMC | $19K |
| Oct 1, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0031 | 561621 | FIRE PROTECTION SYSTEMS MAINTENANCE | $121K |
| Oct 1, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449722C0007 | 561621 | FIRE ALARM MAINTENANCE | $75K |
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