Magnolia Plumbing, INC.
UEI DTKUPECA38L5 · DC · SAM.gov record ↗
$494K
FY2025 obligations
8
Contract awards
Sep 7, 2022
First action
Jun 21, 2026
Latest action
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
Nov 24
Dec 24
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0016725P1133 ↗ | WASTEWATER DELIVERIES WITH OPTION | Department Of The Navy | 562119 | $37K | Aug 28, 2025 | Aug 27, 2026 |
| 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
| 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 |