# Media Plumbing & Heating Inc.

Canonical: https://abierto.us/vendors/media-plumbing-and-heating-inc-zmnpzjk8yvn3

- UEI: ZMNPZJK8YVN3
- CAGE: 3JRT1
- Location: Broomall, PA
- Awards in window: 20 (23 transactions), $1,516,698 obligated, June 22, 2026 to September 9, 2026

## Awarding agencies

- Department of State: 1 awards, $953,096
- Agricultural Research Service: 1 awards, $204,000
- Bureau of Engraving and Printing: 1 awards, $202,396
- Public Buildings Service: 6 awards, $77,150
- National Park Service: 3 awards, $49,874
- U.S. Coast Guard: 2 awards, $33,200
- Department of Veterans Affairs: 2 awards, $11,698
- Indian Health Service: 1 awards, $10,900
- Departmental Offices: 2 awards, $0
- Office of the Secretary: 1 awards, -$25,616

## Industries

- 561210 Facilities Support Services: $1,447,488
- 561621 Security Systems Services (except Locksmiths): $69,210

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 5 awards
- Not Available for Competition: 1 awards

## Largest awards

- 19AQMM23F2527 (delivery order): $953,096, Acquisitions - Aqm Momentum. Added Funding in the Amount of $64,385.50 to Travel Clin 202.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2527_1900_47QSHA23D001F_4732/
- 1232SA25F0559 (delivery order): $204,000, USDA ARS Afm Apd. Fire Alarm Maintenance Services, Beltsville, Md- Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0559_12H2_47QSHA23D001F_4732/
- 2031ZA24F00616 (delivery order): $202,396, Office of the Chief Procurement Officer. Fire Alarm Maintenance Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00616_2041_47QSHA23D001F_4732/
- 47PC5426F0317 (delivery order): $42,025, PBS Project Delivery East - Branch D. 47PC5426F0317 - Firestopping Task Order at FRC BLDG 21-Md1851wo & BLDG 22-Md0804wo - Project to Install Missing Firestopping in Buildings 21/22. Pop - 150 Days. Located: FRC Building 21/22 Offices - 10902 New Hampshire Avenue, Silver Spring MD 20993.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0317_4740_47PM0822D0003_4740/
- 140P8226C0020 (definitive contract): $25,500, PWR Hono Mabo. Kala Fire Alarm & Suppression System Pmi. https://www.usaspending.gov/award/CONT_AWD_140P8226C0020_1443_-NONE-_-NONE-/
- 70Z08426FCCOD0001 (delivery order): $20,000, LOG-9. This Modification Is Issued to Add $20,000 to Clin 3006.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FCCOD0001_7008_70Z08423DCCOD0001_7008/
- 47PE5326F0214 (bpa call): $17,060, PBS Project Delivery Central - Branch C. This Project Is to Replace 68 Fire Extinguishers Within the Hotd Plant Dc0001zz, Washington, DC 20024.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0214_4740_47PM0025A0002_4740/
- 140P4224F0017 (delivery order): $13,574, Northeast Regional Contracting. Vafo: VC and Train Station Itm - Modification Is to Exercise Option Period One from 9/1/2025 to 8/31/2026. the Purpose of This Modification Is to Exercise Option Period Two.. https://www.usaspending.gov/award/CONT_AWD_140P4224F0017_1443_47QSHA23D001F_4732/
- 70Z02723PPORT0055 (purchase order): $13,200, Base Portsmouth. Mod - Fire System Inspections Base Portsmouth; Exercising Option Period 3. https://www.usaspending.gov/award/CONT_AWD_70Z02723PPORT0055_7008_-NONE-_-NONE-/
- 36C24526P0620 (purchase order): $11,988, 245-Network Contract Office 5. Repair Fire Doors. https://www.usaspending.gov/award/CONT_AWD_36C24526P0620_3600_-NONE-_-NONE-/
- 75H70925F80038 (delivery order): $10,900, Billings Area Indian Health SVC. Ncsu: Fire Alarm Inspection. OY1. https://www.usaspending.gov/award/CONT_AWD_75H70925F80038_7527_47QSHA23D001F_4732/
- 140P8225P0022 (purchase order): $10,800, PWR Hono Mabo. Eo 14398 - Bilateral Mod to Add FAR 52.222-90 & to Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_140P8225P0022_1443_-NONE-_-NONE-/
- 47PE5326F0246 (bpa call): $10,540, PBS Project Delivery Central - Branch C. This BPA Call Is for the Emergency NTP Fire Suppression System Repairs Dc0001zz Nte $15K 325 13TH Street Sw, Washington, DC 20024 Contract #: 47PM0025A00. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0246_4740_47PM0025A0002_4740/
- 47PC5426F0349 (delivery order): $4,050, PBS Project Delivery East - Branch D. Replace Leaking Sprinkler BLDG 62... 90 Calendar Days... FDA White Oak... Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0349_4740_47PM0822D0003_4740/
- 47PC5426F0430 (delivery order): $3,475, PBS Project Delivery East - Branch D. Replace and Repair Fire Sprinkler Pipe Bldg. 75 Md1868wo Cor: Tomika Stewart. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0430_4740_47PM0822D0003_4740/
- 140D0420F0723 (delivery order): $0, Ibc Acq SVCS Directorate. Doi Fire Alarm Preventative Maintenance - Fire Pump Controller and Strobe Addition - Contracting Officer Change Modification. https://www.usaspending.gov/award/CONT_AWD_140D0420F0723_1406_GS06F0004P_4730/
- 140D0426C0053 (definitive contract): $0, Ibc Acq SVCS Directorate. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140D0426C0053_1406_-NONE-_-NONE-/
- 47PM0025F0003 (bpa call): $0, PBS R11 Construction Services Divsion. Change of Contracting Officer'S Representative. https://www.usaspending.gov/award/CONT_AWD_47PM0025F0003_4740_47PM0025A0002_4740/
- 36C24620N0209 (delivery order): -$290, 246-Network Contracting Office 6. Domestic Water Systems Maintenance for Hamvamc.. https://www.usaspending.gov/award/CONT_AWD_36C24620N0209_3600_GS06F0004P_4730/
- 1331L526F13OS1100 (delivery order): -$25,616, Department of Commerce Sspo. Fire Alarm Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS1100_1301_47QSHA23D001F_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/media-plumbing-and-heating-inc-zmnpzjk8yvn3.