# The Plumbing Shop, Inc. Canonical: https://abierto.us/vendors/the-plumbing-shop-inc-fnrmnjncwkg4 - UEI: FNRMNJNCWKG4 - CAGE: 6JW62 - Location: Austell, GA - Awards in window: 27 (52 transactions), $10,309,571 obligated, January 3, 2024 to September 14, 2026 ## Awarding agencies - Department of the Navy: 19 awards, $7,110,932 - Department of the Army: 3 awards, $1,480,275 - Federal Aviation Administration: 4 awards, $1,267,777 - Federal Law Enforcement Training Center: 1 awards, $450,587 ## Industries - 236220 Commercial and Institutional Building Construction: $3,540,414 - 561210 Facilities Support Services: $2,096,477 - 237110 Water and Sewer Line and Related Structures Construction: $1,848,576 - 237990 Other Heavy and Civil Engineering Construction: $982,860 - 237310 Highway, Street, and Bridge Construction: $941,768 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $899,476 ## Competition - Not Available for Competition: 23 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Replace Sewage and Storm Water Lift Stations and Piping at Jacksonville ARTCC (ZJX) in Hilliard, FL (697DCK-24-R-00196), $764,516. https://abierto.us/opportunities/697dck24r00196 ## Largest awards - N6945024C0100 (definitive contract): $1,393,120, Navfacsyscom Southeast. B1886 Head Expansion. https://www.usaspending.gov/award/CONT_AWD_N6945024C0100_9700_-NONE-_-NONE-/ - N6945024C0104 (definitive contract): $982,860, Navfacsyscom Southeast. FFP Railroad Crossing Repairs, Kings Bay Ga. https://www.usaspending.gov/award/CONT_AWD_N6945024C0104_9700_-NONE-_-NONE-/ - W50S9525CA005 (definitive contract): $958,891, W7NZ Uspfo Activity Scang 169. The 169TH Fighter Wing Requires the Contractor to Evaluate, Repair, Replace the Water Supply Lines and Test the Sanitary Sewer Lines for Infiltration and Inflow at Mcentire.. https://www.usaspending.gov/award/CONT_AWD_W50S9525CA005_9700_-NONE-_-NONE-/ - N6945024C0058 (definitive contract): $941,768, Navfacsyscom Southeast. FFP Railroad Culvert Repairs, Kings Bay, Ga. https://www.usaspending.gov/award/CONT_AWD_N6945024C0058_9700_-NONE-_-NONE-/ - N6945025C1073 (definitive contract): $897,569, Navfacsyscom Southeast. B101 Head Renovation - Contruction. https://www.usaspending.gov/award/CONT_AWD_N6945025C1073_9700_-NONE-_-NONE-/ - N6945026F0060 (delivery order): $834,720, Navfacsyscom Southeast. OY2 FFP Funding. https://www.usaspending.gov/award/CONT_AWD_N6945026F0060_9700_N6945023D0045_9700/ - N6945025F0071 (delivery order): $830,586, Navfacsyscom Southeast. OY1 FFP Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945025F0071_9700_N6945023D0045_9700/ - 697DCK25C00038 (definitive contract): $782,098, 697DCK Regional Acquisitions SVCS. The Jacksonville Artcc Currently Has a Requirement to Replace the Sewage/ Storm Lift Station Pumps, Motors, Piping, Valves, Covers, Wiring, Motor Control Panels, and Hardware for Systems P-1/2, Sep-32a/B, SEW-1/2, and RW-1/2.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00038_6920_-NONE-_-NONE-/ - N6945025F1242 (delivery order): $645,499, Navfacsyscom Southeast. Demolition/Renovation to the Existing Cmu Freezer Enclosure Located at B243. Scope of Work, Contractors Proposal, Ppi Questions/Responses, and Wage Determination Were Provided. All Terms and Conditions of N69450-25-D-1022 Apply to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1242_9700_N6945025D1022_9700/ - 70LGLY24CSSB00001 (definitive contract): $450,587, FLETC Glynco Procurement Office. B103 & B272 Repair Gearboxes and Shafts in Cooling Towers.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24CSSB00001_7015_-NONE-_-NONE-/ - W50S9524CA001 (definitive contract): $416,831, W7NZ Uspfo Activity Scang 169. The 169TH Fighter Wing Requires the Installation of Dehumidification Systems and Repair/Replacement of Multiple HVAC Units on Base at Mcentire JNGB Iaw Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W50S9524CA001_9700_-NONE-_-NONE-/ - 697DCK24C00229 (definitive contract): $320,301, 697DCK Regional Acquisitions SVCS. VFD Project at Jacksonville Artcc, Hilliard Florida. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00229_6920_-NONE-_-NONE-/ - N6945024F0003 (delivery order): $297,734, Navfacsyscom Southeast. Add Funds. https://www.usaspending.gov/award/CONT_AWD_N6945024F0003_9700_N6945023D0045_9700/ - N6945025F1418 (delivery order): $153,639, Navfacsyscom Southeast. MCSF Bic B100 Bathroom 211 and 212 Renovations. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage Determinations Are Provided Via Attachment.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1418_9700_N6945025D1022_9700/ - 697DCK25C00039 (definitive contract): $107,587, 697DCK Regional Acquisitions SVCS. ZJX Artcc Outfall Pump Replacement, Air Route Traffic Control Center, Hilliard Fl, Sow and Igce Attached, Nte 82,100.00. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00039_6920_-NONE-_-NONE-/ - W50S9525PA002 (purchase order): $104,553, W7NZ Uspfo Activity Scang 169. Replacement of Chiller Coil and Entire Chiller Unit at BLDG 878 (Air Traffic Control Tower) at Mcentire JNGB in Eastover, SC Iaw Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W50S9525PA002_9700_-NONE-_-NONE-/ - 697DCK23C00400 (definitive contract): $57,792, 697DCK Regional Acquisitions SVCS. Asb HVAC Replacement Project, Jacksonville Artcc, Hilliard, FL. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00400_6920_-NONE-_-NONE-/ - N6945026F0126 (delivery order): $39,266, Navfacsyscom Southeast. NRC Atl- B440 Repair Chill Water Pump #2. https://www.usaspending.gov/award/CONT_AWD_N6945026F0126_9700_N6945023D0045_9700/ - N6945025F0273 (delivery order): $29,936, Navfacsyscom Southeast. NRC Atl B-440 Repair Leak. https://www.usaspending.gov/award/CONT_AWD_N6945025F0273_9700_N6945023D0045_9700/ - N6945025F0408 (delivery order): $28,251, Navfacsyscom Southeast. Option Period 1 Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0408_9700_N6945023D0045_9700/ - N6945024F0783 (delivery order): $21,599, Navfacsyscom Southeast. NRC Atl B440 Drain Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0783_9700_N6945023D0045_9700/ - N6945024F0184 (delivery order): $5,864, Navfacsyscom Southeast. Specific-Nosc Columbus, Ga Boiler Repair. https://www.usaspending.gov/award/CONT_AWD_N6945024F0184_9700_N6945023D0045_9700/ - N6945024F0419 (delivery order): $5,400, Navfacsyscom Southeast. NRC Atlanta B-440 Repair Chill Water Pipe. https://www.usaspending.gov/award/CONT_AWD_N6945024F0419_9700_N6945023D0045_9700/ - N6945024F0805 (delivery order): $3,121, Navfacsyscom Southeast. NRC - Atl B-440 Replace VFD. https://www.usaspending.gov/award/CONT_AWD_N6945024F0805_9700_N6945023D0045_9700/ - N6945023C0085 (definitive contract): $0, Navfacsyscom Southeast. Renovations to B365 Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945023C0085_9700_-NONE-_-NONE-/ - N6945023D0045: $0, Navfacsyscom Southeast. Add Recurring Work of Gate Maintenance to Option Periods.. https://www.usaspending.gov/award/CONT_IDV_N6945023D0045_9700/ - N6945025D1022: $0, Navfacsyscom Southeast. Issue an IDIQ Contract to the Plumbing Shop, INC DBA Quick Action Management. https://www.usaspending.gov/award/CONT_IDV_N6945025D1022_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-plumbing-shop-inc-fnrmnjncwkg4.