Magnolia Plumbing, INC.
UEI DTKUPECA38L5 · DC · SAM.gov record ↗
Obligations by agency
- District Of Columbia Courts$325K
- Department Of Defense$92K
- Department Of The Interior$68K
- Department Of Homeland Security$5K
- Department Of Commerce$4K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 95C67826P0025 ↗$165K
FY26 DCSC-24-SAS-211 MAGNOLIA PLUMBING- OPTION YEAR ONE PERIOD OF PERFORMANCE OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026- PARTIALLY FUNDED BY $33K. THE TOTAL CEILING IS NTE $164,964.00.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- District Of Columbia Courts
- NAICS
- 238220
- N0016725P0024 ↗$55K
WASTEWATER/SEWAGE DELIVERY
- Ends
- Sep 29, 2026
- Started
- Nov 25, 2024
- Agency
- Department Of The Navy
- NAICS
- 562119
- 140D0422P0198 ↗$68K
SEWAGE EJECTOR PIT PUMPING/INSPECTION/SERVICES
- Ends
- Sep 21, 2027
- Started
- Sep 7, 2022
- Agency
- Departmental Offices
- NAICS
- 238220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 95C67826P0025 ↗ | FY26 DCSC-24-SAS-211 MAGNOLIA PLUMBING- OPTION YEAR ONE PERIOD OF PERFORMANCE OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026- PARTIALLY FUNDED BY $33K. THE TOTAL CEILING IS NTE $164,964.00. | District Of Columbia Courts | 238220 | $165K | Sep 30, 2025 | Sep 29, 2026 |
| N0016725P0024 ↗ | WASTEWATER/SEWAGE DELIVERY | Department Of The Navy | 562119 | $55K | Nov 25, 2024 | Sep 29, 2026 |
| 140D0422P0198 ↗ | SEWAGE EJECTOR PIT PUMPING/INSPECTION/SERVICES | Departmental Offices | 238220 | $68K | Sep 7, 2022 | Sep 21, 2027 |
Largest awards
- 95C67826P0025 ↗$165K
FY26 DCSC-24-SAS-211 MAGNOLIA PLUMBING- OPTION YEAR ONE PERIOD OF PERFORMANCE OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026- PARTIALLY FUNDED BY $33K. THE TOTAL CEILING IS NTE $164,964.00.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- District Of Columbia Courts
- NAICS
- 238220
- 95C67824P0317 ↗$117K
FY24 DCSC-24-SAS-211 MAGNOLIA PLUMBING INC ANNUAL PREVENTIVE MAINTENANCE PUMPING & CLEANING SEWAGE EJECTOR TANKS. BASE YEAR PERIOD OF PERFORMANCE JULY 5,2024 THROUGH JULY 4, 2025.
- Ends
- Jul 3, 2025
- Started
- Jul 4, 2024
- Agency
- District Of Columbia Courts
- NAICS
- 334511
- 140D0422P0198 ↗$68K
SEWAGE EJECTOR PIT PUMPING/INSPECTION/SERVICES
- Ends
- Sep 21, 2027
- Started
- Sep 7, 2022
- Agency
- Departmental Offices
- NAICS
- 238220
- N0016725P0024 ↗$55K
WASTEWATER/SEWAGE DELIVERY
- Ends
- Sep 29, 2026
- Started
- Nov 25, 2024
- Agency
- Department Of The Navy
- NAICS
- 562119
- 95C67825P0292 ↗$43K
REF CO 95C67824P0317 DCSC-24-SAS-211 MAGNOLIA PLUMBING BASE YEAR PERIOD OF THE CONTRACT FOR AN ADDITIONAL 3 MONTH POP EXTENSION FROM JULY 5, 2025 THROUGH SEPTEMBER 30, 2025 IN ACCORDANCE WITH CONTRACTOR QUOTE NO 388-2023 DATED JULY 3, 2025
- Ends
- Sep 29, 2025
- Started
- Jul 2, 2025
- Agency
- District Of Columbia Courts
- NAICS
- 238220
- N0016725P1133 ↗$37K
WASTEWATER DELIVERIES WITH OPTION
- Ends
- Aug 27, 2026
- Started
- Aug 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 562119
WELL INSPECTION AND CLEAN OUT FOR USCG STA ANNAPOLIS
- Ends
- Dec 31, 2024
- Started
- Nov 20, 2024
- Agency
- U.S. Coast Guard
- NAICS
- 238220
PREVENTIVE MAINTENANCE AND CLEANING
- Ends
- Feb 26, 2026
- Started
- Jan 18, 2026
- Agency
- Office Of The Secretary
- NAICS
- 562998
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 95C67826P0025 ↗ | FY26 DCSC-24-SAS-211 MAGNOLIA PLUMBING- OPTION YEAR ONE PERIOD OF PERFORMANCE OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026- PARTIALLY FUNDED BY $33K. THE TOTAL CEILING IS NTE $164,964.00. | District Of Columbia Courts | 238220 | $165K | Sep 30, 2025 | Sep 29, 2026 |
| 95C67824P0317 ↗ | FY24 DCSC-24-SAS-211 MAGNOLIA PLUMBING INC ANNUAL PREVENTIVE MAINTENANCE PUMPING & CLEANING SEWAGE EJECTOR TANKS. BASE YEAR PERIOD OF PERFORMANCE JULY 5,2024 THROUGH JULY 4, 2025. | District Of Columbia Courts | 334511 | $117K | Jul 4, 2024 | Jul 3, 2025 |
| 140D0422P0198 ↗ | SEWAGE EJECTOR PIT PUMPING/INSPECTION/SERVICES | Departmental Offices | 238220 | $68K | Sep 7, 2022 | Sep 21, 2027 |
| N0016725P0024 ↗ | WASTEWATER/SEWAGE DELIVERY | Department Of The Navy | 562119 | $55K | Nov 25, 2024 | Sep 29, 2026 |
| 95C67825P0292 ↗ | REF CO 95C67824P0317 DCSC-24-SAS-211 MAGNOLIA PLUMBING BASE YEAR PERIOD OF THE CONTRACT FOR AN ADDITIONAL 3 MONTH POP EXTENSION FROM JULY 5, 2025 THROUGH SEPTEMBER 30, 2025 IN ACCORDANCE WITH CONTRACTOR QUOTE NO 388-2023 DATED JULY 3, 2025 | District Of Columbia Courts | 238220 | $43K | Jul 2, 2025 | Sep 29, 2025 |
| N0016725P1133 ↗ | WASTEWATER DELIVERIES WITH OPTION | Department Of The Navy | 562119 | $37K | Aug 28, 2025 | Aug 27, 2026 |
| 70Z0G825PBNCR0002 ↗ | WELL INSPECTION AND CLEAN OUT FOR USCG STA ANNAPOLIS | U.S. Coast Guard | 238220 | $5K | Nov 20, 2024 | Dec 31, 2024 |
| 1331L526P13OS0002 ↗ | PREVENTIVE MAINTENANCE AND CLEANING | Office Of The Secretary | 562998 | $4K | Jan 18, 2026 | Feb 26, 2026 |