Data / Federal awards / NAICS 238220 / MAGNOLIA PLUMBING, INC.
MAGNOLIA PLUMBING, INC.: 12 federal contract awards, $549,312 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGNOLIA PLUMBING, INC. (UEI DTKUPECA38L5), Washington, DC, received 12 federal prime contract awards with $549,312 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is District of Columbia Courts ($365,481) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DTKUPECA38L5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $549,312
- First action in window
- 2023-11-15
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $296,047 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $157,455 |
| 562119 | Other Waste Collection | 3 | $91,610 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $4,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 3 | $365,481 |
| Department of Defense | 3 | $91,610 |
| Department of the Interior | 1 | $82,846 |
| Department of Homeland Security | 1 | $4,519 |
| Department of Commerce | 1 | $4,200 |
| Smithsonian Institution | 1 | $656 |
| Department of Energy | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,406 |
| FY2025 | $305,636 |
| FY2026 | $199,270 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67826P0025 | District of Columbia Courts | Purchase Order | 238220 | FY26 DCSC-24-SAS-211 MAGNOLIA PLUMBING- OPTION YEAR ONE PERIOD OF PERFORMANCE OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026- PARTIALLY FUNDED B | $164,964 | $164,964 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0317 | District of Columbia Courts | Purchase Order | 334511 | FY24 DCSC-24-SAS-211 MAGNOLIA PLUMBING INC ANNUAL PREVENTIVE MAINTENANCE PUMPING & CLEANING SEWAGE EJECTOR TANKS. BASE YEAR PERIOD OF PERFOR | $157,455 | $157,455 | July 5, 2024 | July 4, 2025 | Washington, DC | usaspending.gov |
| 140D0422P0198 | Department of the Interior | Purchase Order | 238220 | SEWAGE EJECTOR PIT PUMPING/INSPECTION | $82,846 | $250,656 | September 8, 2022 | September 22, 2027 | Washington, DC | usaspending.gov |
| N0016725P0024 | Department of Defense | Purchase Order | 562119 | WASTEWATER/SEWAGE DELIVERY | $54,860 | $54,860 | November 26, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 95C67825P0292 | District of Columbia Courts | Purchase Order | 238220 | 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, | $43,062 | $43,062 | July 3, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0016725P1133 | Department of Defense | Purchase Order | 562119 | WASTEWATER DELIVERIES WITH OPTION | $36,750 | $36,750 | August 29, 2025 | August 28, 2026 | Bethesda, MD | usaspending.gov |
| 70Z0G825PBNCR0002 | Department of Homeland Security | Purchase Order | 238220 | WELL INSPECTION AND CLEAN OUT FOR USCG STA ANNAPOLIS | $4,519 | $4,519 | November 21, 2024 | January 1, 2025 | Annapolis, MD | usaspending.gov |
| 1331L526P13OS0002 | Department of Commerce | Purchase Order | 562998 | PREVENTIVE MAINTENANCE AND CLEANING | $4,200 | $4,200 | January 19, 2026 | February 27, 2026 | Washington, DC | usaspending.gov |
| 33312923P00484766 | Smithsonian Institution | Purchase Order | 238220 | SERVICE FOR UNWZ | $656 | $17,062 | December 6, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 89303020FMA000283 | Department of Energy | BPA Call | 238220 | REQUISITION 20MA000614 IS TO CREATE A BPA CALL UNDER BPA 89303019AMA000013 WITH MAGNOLIA PLUMBING FOR BULK FUNDING FOR EMERGENCIES THAT ARIS | $0 | $200,000 | February 26, 2020 | April 1, 2025 | Washington, DC | usaspending.gov |
| 89303019AMA000013 | Department of Energy | BPA | 238220 | REQUISITION 19MA000200 WAS SUBMITTED TO ISSUE A BPA TO PERFORM HIGH PRESSURE JETTING OF SANITARY SEWER PIPING THROUGHOUT DOE HEADQUARTERS AN | $0 | $1 | August 2, 2019 | usaspending.gov | ||
| N0016722P0223 | Department of Defense | Purchase Order | 562119 | WASTEWATER/SEWAGE DELIVERY | $0 | $103,180 | August 29, 2022 | December 31, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 562119
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.