Media Plumbing & Heating INC
UEI ZMNPZJK8YVN3 · PA · SAM.gov record ↗
$22.5M
FY2025 obligations
164
Contract awards
Apr 13, 2018
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$13.9M
- General Services Administration$2.5M
- Smithsonian Institution$1.9M
- Department Of State$1.3M
- Department Of Commerce$642K
- Department Of Homeland Security$507K
- Department Of Agriculture$444K
- Department Of The Interior$433K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911N226FA062 ↗ | FIRE ALARM SYSTEM INSPECTION, TESTING, AND MAINTENANCE. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. | Department Of The Army | 561621 | $97K | Dec 2, 2025 | Jul 30, 2026 |
| W911N225FA028 ↗ | FIRE ALARM SYSTEM INSPECTION, TESTING AND MAINTENANCE LEAD | Department Of The Army | 561621 | $267K | Aug 8, 2025 | Jul 30, 2026 |
| 47PE5326F0164 ↗ | THIS PROJECT IS TO REPLACE DEFECTIVE FIRE ALARM PARTS AT THE REAGAN FB DC0459AF IN WASHINGTON, DC. | Public Buildings Service | 561210 | $45K | Jun 1, 2026 | Jul 31, 2026 |
| W51AA124F0128 ↗ | BASE WIDE FIRE PROTECTION CLEAN AGENT HOOD SUPPRESSION INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICES | Department Of The Army | 561210 | $24K | Aug 1, 2024 | Jul 31, 2026 |
| 9594CS25P0015 ↗ | FIRE SAFETY EQUIPMENT INSPECTION AND TESTING | Court Services And Offender Supervision Agency | 561621 | $33K | Aug 15, 2025 | Aug 14, 2026 |
| 140P4224F0017 ↗ | VAFO: VC AND TRAIN STATION ITM - MODIFICATION IS TO EXERCISE OPTION PERIOD ONE FROM 9/1/2025 TO 8/31/2026. | National Park Service | 561210 | $13K | Sep 1, 2024 | Aug 31, 2026 |
| 47PM0024F0006 ↗ | TO EXERCISE OPTION 1 ON THE FIRE ALARM PREVENTIVE MAINTENAND ANC TECH SUPPORT SERVICE AT RONALD REAGAN BUILDING AND INTERNATION TRADE CENTER. | Public Buildings Service | 561210 | $1.2M | Jun 1, 2024 | Aug 31, 2026 |
| 19AQMM23F2527 ↗ | INCREMENTAL FUNDING | Department Of State | 561210 | $1.3M | Sep 18, 2023 | Sep 17, 2026 |
| 140P4225P0040 ↗ | STRUCTURAL FIRE INSPECTIONS TESTING AND MAINTENANCE (ITM) AND SERVICE CALLS FOR FORT MCHENRY NATIONAL MONUMENT AND HISTORIC SHRINE (FOMC) / HAMPTON NATIONAL HISTORIC SITE (HAMP) | National Park Service | 561621 | $73K | Sep 18, 2025 | Sep 25, 2026 |
| FA521524C0039 ↗ | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, TRANSPORTATION, TOOLS, LABOR, MATERIALS, AND PARTS NECESSARY TO CONDUCT INSPECTION, TESTING, MAINTENANCE, AND MINOR REPAIRS OF FIRE ALARM CONTROL PANELS/DETECTORS, AND AUTOMATED FIRE SPRINKLER SYSTEMS. | Department Of The Air Force | 561621 | $14K | Sep 27, 2024 | Sep 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W56ZTN25F0001 ↗ | THIS TASK ORDER IS FOR THE FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES. | Department Of The Army | 561621 | $3.1M | Oct 31, 2024 | Oct 31, 2025 |
| W56ZTN26FA004 ↗ | FIRE ALARM AND SPRINKLER INSPECTION, MAINTENANCE, AND REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD. | Department Of The Army | 561621 | $2.5M | Oct 31, 2025 | Oct 30, 2026 |
| 33313219P00411789 ↗ | SERVICE, PREVENTIVE MAINTENANCE FOR FIRE AND SMOKE DAMPERS | Smithsonian Institution | 561210 | $1.9M | Oct 26, 2018 | Feb 28, 2025 |
| SP330022C0001 ↗ | THIS BILATERAL MODIFICATION IS ISSUED TO INCREASE ADD FUNDING. | Defense Logistics Agency | 561621 | $1.5M | Feb 15, 2022 | Feb 17, 2026 |
| 19AQMM23F2527 ↗ | INCREMENTAL FUNDING | Department Of State | 561210 | $1.3M | Sep 18, 2023 | Sep 17, 2026 |
| 47PM0024F0006 ↗ | TO EXERCISE OPTION 1 ON THE FIRE ALARM PREVENTIVE MAINTENAND ANC TECH SUPPORT SERVICE AT RONALD REAGAN BUILDING AND INTERNATION TRADE CENTER. | Public Buildings Service | 561210 | $1.2M | Jun 1, 2024 | Aug 31, 2026 |
| W56ZTN25F0074 ↗ | FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES AT ABERDEEN PROVING GROUND, MD. | Department Of The Army | 561621 | $1.1M | Apr 29, 2025 | Apr 29, 2027 |
| N4008525F4449 ↗ | OPTION YEAR 1 - MCAS BEAUFORT | Department Of The Navy | 561621 | $962K | Jun 1, 2025 | May 31, 2026 |
| 47PM0822D0003 ↗ | WHITE OAK FIRE PROTECTION, INSPECTION, TESTING AND MAINTENANCE SERVICES. | Public Buildings Service | 561210 | $709K | Apr 1, 2022 | — |
| N4008525F0632 ↗ | FIRE ALARM / SPRINKLER SERVICE CONTRACT AT NUWC AND NMRTC, NEWPORT, RI; OPTION 2 NONRECURRING WORK (POP: 6/23/25 - 6/22/26) | Department Of The Navy | 561621 | $598K | Jun 23, 2025 | Jun 22, 2026 |
| 1232SA25F0559 ↗ | FIRE ALARM MAINTENANCE SERVICES, BELTSVILLE, MD | Agricultural Research Service | 561210 | $483K | Sep 30, 2025 | Sep 29, 2027 |
| W91QF025P0001 ↗ | FIRE DETECTION AND SUPPRESSION MAINTENACE | Department Of The Army | 561621 | $445K | Oct 29, 2024 | Oct 31, 2026 |
| N4008525F4714 ↗ | BASE YEAR- RECURRING | Department Of The Navy | 561621 | $427K | Feb 1, 2025 | Jan 31, 2026 |
| 70Z08426FCCOD0001 ↗ | OPTION PERIOD THREE INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS SERVICES AT USCG BASE CAPE COD. | U.S. Coast Guard | 561621 | $358K | Feb 1, 2026 | Jan 31, 2027 |
| N6247325F0077 ↗ | FIRE MAINTENANCE AND REPAIR SERVICES OPTION YEAR 1 FUNDING | Department Of The Navy | 811310 | $336K | Jun 1, 2025 | May 31, 2026 |
| 1331L520C13OS0031 ↗ | OBLIGATE FUNDING - OY 4 | Office Of The Secretary | 561210 | $332K | Sep 3, 2020 | Apr 30, 2026 |
| 1331L526F13OS1100 ↗ | FIRE ALARM MAINTENANCE AND SUPPORT SERVICES | Office Of The Secretary | 561210 | $295K | May 1, 2026 | Jan 31, 2031 |
| W25G1V23F0312 ↗ | FIRE ALARM MAINTENANCE SERVICE AT TOBYHANNA ARMY DEPOT | Department Of The Army | 561621 | $286K | May 10, 2023 | Sep 30, 2026 |
| W911N225FA028 ↗ | FIRE ALARM SYSTEM INSPECTION, TESTING AND MAINTENANCE LEAD | Department Of The Army | 561621 | $267K | Aug 8, 2025 | Jul 30, 2026 |
| W911N224F0713 ↗ | INSPECT, TEST, PM FIRE ALARM SYSTEM | Department Of The Army | 561621 | $241K | Aug 13, 2024 | Jul 30, 2025 |
| 2031ZA24F00616 ↗ | FIRE ALARM MAINTENANCE SERVICES | Bureau Of Engraving And Printing | 561210 | $217K | Sep 30, 2024 | Sep 30, 2026 |
| 2031ZA25F00043 ↗ | WET FIRE SPRINKLER SYSTEM MAINTENANCE SERVICES | Bureau Of Engraving And Printing | 561210 | $210K | Nov 1, 2024 | Oct 31, 2026 |
| N4008526F0562 ↗ | FIRE PROTECTION OPTION YEAR 1 FUNDING TASK ORDER PNYA-NSA-P POP: 2/1/26-1/31/27 | Department Of The Navy | 561621 | $205K | Feb 1, 2026 | Jan 31, 2027 |
| 36C24525P0173 ↗ | PERRY POINT FIRE SERVICE CONTRACT | Department Of Veterans Affairs | 561621 | $201K | Jan 20, 2025 | Jan 19, 2027 |
| N4008525F0824 ↗ | BLDG 27 REPLACE FIRE PUMP AND DIESEL ENGINE | Department Of The Navy | 561621 | $201K | Aug 28, 2025 | Jun 27, 2026 |