# Magnolia Plumbing, LLC

Canonical: https://abierto.us/vendors/magnolia-plumbing-llc-dtkupeca38l5

- UEI: DTKUPECA38L5
- CAGE: 1P4M9
- Location: Washington, DC
- Awards in window: 11 (33 transactions), $585,237 obligated, July 8, 2024 to October 28, 2026

## Awarding agencies

- District of Columbia Courts: 3 awards, $365,481
- Departmental Offices: 1 awards, $119,426
- Department of the Navy: 3 awards, $91,610
- U.S. Coast Guard: 1 awards, $4,519
- Office of the Secretary: 1 awards, $4,200
- Department of Energy: 2 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $331,972
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $157,455
- 562119 Other Waste Collection: $91,610
- 562998 All Other Miscellaneous Waste Management Services: $4,200

## Competition

- Not Competed Under SAP: 4 awards
- Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Solicitations won

- Wastewater Deliveries (N0016725Q1153). https://abierto.us/opportunities/n0016725q1153
- Wastewater Deliveries (N0016725Q0021). https://abierto.us/opportunities/n0016725q0021

## Largest awards

- 95C67826P0025 (purchase order): $164,964, DC Courts. 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.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0025_9534_-NONE-_-NONE-/
- 95C67824P0317 (purchase order): $157,455, DC Courts. 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.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0317_9534_-NONE-_-NONE-/
- 140D0422P0198 (purchase order): $119,426, Ibc Acq SVCS Directorate. Sewage Ejector Pit Pumping/Inspection/Services. https://www.usaspending.gov/award/CONT_AWD_140D0422P0198_1406_-NONE-_-NONE-/
- N0016725P0024 (purchase order): $54,860, NSWC Carderock. Wastewater/Sewage Delivery. https://www.usaspending.gov/award/CONT_AWD_N0016725P0024_9700_-NONE-_-NONE-/
- 95C67825P0292 (purchase order): $43,062, DC Courts. 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. https://www.usaspending.gov/award/CONT_AWD_95C67825P0292_9534_-NONE-_-NONE-/
- N0016725P1133 (purchase order): $36,750, NSWC Carderock. Wastewater Deliveries with Option. https://www.usaspending.gov/award/CONT_AWD_N0016725P1133_9700_-NONE-_-NONE-/
- 70Z0G825PBNCR0002 (purchase order): $4,519, Base National Capital Region. Well Inspection and Clean Out for USCG Sta Annapolis. https://www.usaspending.gov/award/CONT_AWD_70Z0G825PBNCR0002_7008_-NONE-_-NONE-/
- 1331L526P13OS0002 (purchase order): $4,200, Department of Commerce Sspo. Preventive Maintenance and Cleaning. https://www.usaspending.gov/award/CONT_AWD_1331L526P13OS0002_1301_-NONE-_-NONE-/
- 89303020FMA000283 (bpa call): $0, Headquarters Procurement Services. Requisition 24MA000599 Is to Extend the Period of Performance from 02/26/20 to 09/30/24 to 02/06/20 to 04/01/25. https://www.usaspending.gov/award/CONT_AWD_89303020FMA000283_8900_89303019AMA000013_8900/
- N0016722P0223 (purchase order): $0, NSWC Carderock. Wastewater/Sewage Delivery. https://www.usaspending.gov/award/CONT_AWD_N0016722P0223_9700_-NONE-_-NONE-/
- 89303019AMA000013: $0, Headquarters Procurement Services. Exercise Option Period 4. Option Year 4: 08/02/23 to 08/01/24. https://www.usaspending.gov/award/CONT_IDV_89303019AMA000013_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/magnolia-plumbing-llc-dtkupeca38l5.