Data / Federal awards / NAICS 561621 / MEDIA PLUMBING & HEATING INC
MEDIA PLUMBING & HEATING INC: 262 federal contract awards, $38.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDIA PLUMBING & HEATING INC (UEI ZMNPZJK8YVN3), Boothwyn, PA, received 262 federal prime contract awards with $38.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($23.9 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZMNPZJK8YVN3UEI
- Boothwyn, PALocation
- Small BusinessBusiness size
- 262Contract awards
- $38.1 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 149 | $24.5 million |
| 561210 | Facilities Support Services | 59 | $11.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $1.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 25 | $637,370 |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $369,374 |
| 922160 | Fire Protection | 6 | $66,729 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $19,260 |
| 238290 | Other Building Equipment Contractors | 1 | $-10,125 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-22,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $23.9 million |
| General Services Administration | 39 | $3.7 million |
| Department of State | 3 | $3 million |
| Smithsonian Institution | 1 | $1.9 million |
| Department of Homeland Security | 16 | $1.1 million |
| Department of the Interior | 14 | $1.1 million |
| Department of Veterans Affairs | 29 | $1 million |
| Department of the Treasury | 3 | $830,938 |
| Department of Commerce | 3 | $785,552 |
| Department of Agriculture | 4 | $703,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $14.8 million |
| FY2026 | $11.4 million |
Contract awards
The 50 largest of 262 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F2527 | Department of State | Delivery Order | 561210 | FIRE ALARM SERVICES | $3,105,030 | $4,185,717 | September 18, 2023 | September 17, 2027 | Washington, DC | usaspending.gov |
| W56ZTN25F0001 | Department of Defense | Delivery Order | 561621 | THIS TASK ORDER IS FOR THE FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES. | $3,092,600 | $3,092,600 | October 31, 2024 | October 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA004 | Department of Defense | Delivery Order | 561621 | FIRE ALARM AND SPRINKLER INSPECTION, MAINTENANCE, AND REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD. | $2,471,625 | $2,471,625 | October 31, 2025 | October 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SP330022C0001 | Department of Defense | Definitive Contract | 561621 | 8508832325!OY 4- PREV, ETC FOR FIRE SUPP | $2,076,869 | $3,500,566 | February 15, 2022 | July 1, 2027 | New Cumberland, PA | usaspending.gov |
| W56ZTN24F0003 | Department of Defense | Delivery Order | 561621 | THIS TASK ORDER PROVIDES FUNDING FOR THE FIRE ALARM INSPECTION, TESTING, AND MAINTENANCE CONTRACT AT ABERDEEN PROVING GROUND, MD. | $1,948,055 | $1,948,055 | November 27, 2023 | January 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 33313219P00411789 | Smithsonian Institution | Purchase Order | 561210 | IGF::CL,CT::IGF SERVICE, PREVENTIVE MAINTENANCE FOR FIRE AND SMOKE DAMPERS | $1,876,137 | $2,064,287 | October 26, 2018 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47PM0024F0006 | General Services Administration | Delivery Order | 561210 | TO PROVIDE FIRE ALARM PREVENTIVE MAINTENANCE AND TECH SUPPORT SERVICES TO THE RONALD REAGAN BUILDING / INTERNATIONAL TRADE CENTER LOCATED IN | $1,485,000 | $1,485,000 | June 1, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| W56ZTN25F0074 | Department of Defense | Delivery Order | 561621 | FIRE ALARM AND SPRINKLER INSPECTION, REPAIR, AND MAINTENANCE SERVICES AT ABERDEEN PROVING GROUND, MD. | $1,116,600 | $1,116,600 | April 29, 2025 | April 29, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008524F5312 | Department of Defense | Delivery Order | 561621 | BASE YEAR_1 JUNE 2024 - 31 MAY 2025 | $1,056,015 | $1,056,015 | June 1, 2024 | May 31, 2025 | Beaufort, SC | usaspending.gov |
| 47PM0822D0003 | General Services Administration | IDC | 561210 | FIRE PROTECTION ITM | $1,052,724 | $1,740,684 | April 1, 2022 | usaspending.gov | ||
| N4008525F4449 | Department of Defense | Delivery Order | 561621 | OPTION YEAR 1 - MCAS BEAUFORT | $962,106 | $962,106 | June 1, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| N4008526F0964 | Department of Defense | Delivery Order | 561621 | OPTION II FUNDING FOR FIRE SUPPRESSION SYSTEM SERVICES | $829,482 | $829,482 | June 1, 2026 | May 31, 2027 | Beaufort, SC | usaspending.gov |
| W25G1V23F0312 | Department of Defense | Delivery Order | 561621 | INSPECT, TEST, MAINTAIN & REPAIR FIRE ALARM SYSTEM | $701,990 | $965,568 | May 10, 2023 | September 30, 2026 | Tobyhanna, PA | usaspending.gov |
| N4008524F5679 | Department of Defense | Delivery Order | 561621 | N4008523D0067FIRE ALARM SERVICE CONTRACT - FUNDING TASK ORDER - OPTION 1 | $606,379 | $606,379 | June 23, 2024 | June 22, 2025 | Newport, RI | usaspending.gov |
| N4008525F0632 | Department of Defense | Delivery Order | 561621 | FIRE ALARM / SPRINKLER SERVICE CONTRACT AT NUWC AND NMRTC, NEWPORT, RI; OPTION 2 NONRECURRING WORK (POP: 6/23/25 - 6/22/26) | $598,236 | $598,236 | June 23, 2025 | June 22, 2026 | Upper Chichester, PA | usaspending.gov |
| N4008526F1120 | Department of Defense | Delivery Order | 561621 | FIRE ALARM / SPRINKLER SERVICE - OP3 RW (POP: 6/23/26 - 6/22/27) | $556,182 | $556,182 | June 23, 2026 | June 22, 2027 | Newport, RI | usaspending.gov |
| 2031ZA24F00616 | Department of the Treasury | Delivery Order | 561210 | FIRE ALARM SYSTEM MAINTENANCE SERVICES BASE YEAR AWARD | $522,188 | $522,188 | September 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 1232SA25F0559 | Department of Agriculture | Delivery Order | 561210 | FIRE ALARM MAINTENANCE SERVICES, BELTSVILLE, MD | $483,000 | $483,000 | September 30, 2025 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 1331L520C13OS0031 | Department of Commerce | Definitive Contract | 561210 | FIRE ALARM MAINTENANCE | $474,768 | $754,317 | September 3, 2020 | April 30, 2026 | Washington, DC | usaspending.gov |
| N6247324F4699 | Department of Defense | Delivery Order | 811310 | BASIC IDIQ CONTRACT | RECURRING/NON-RECURRING FP SERVICES | $449,800 | $449,800 | June 7, 2024 | May 31, 2025 | Monterey, CA | usaspending.gov |
| W91QF025P0001 | Department of Defense | Purchase Order | 561621 | FIRE DETECTION AND SUPPRESSION MAINTENACE | $444,893 | $451,034 | October 29, 2024 | October 31, 2026 | Carlisle, PA | usaspending.gov |
| N4008525F4714 | Department of Defense | Delivery Order | 561621 | BASE YEAR- RECURRING | $426,520 | $427,200 | February 1, 2025 | January 31, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z08424FCCOD0001 | Department of Homeland Security | Delivery Order | 561621 | OPTION PERIOD ONE FIRE PREVENTATIVE AND MAINTENANCE SERVICES AT BASE CAPE COD, MA | $420,012 | $439,499 | February 1, 2024 | January 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 70Z08426FCCOD0001 | Department of Homeland Security | Delivery Order | 561621 | OPTION PERIOD THREE INSPECTION, TESTING, AND MAINTENANCE OF FIRE PREVENTIVE SYSTEMS SERVICES AT USCG BASE CAPE COD. | $377,559 | $377,559 | February 1, 2026 | January 31, 2027 | Buzzards Bay, MA | usaspending.gov |
| N6247326F0406 | Department of Defense | Delivery Order | 811310 | FIRE MAINTENANCE - EXERCISE OY2 FUNDING | $375,580 | $375,580 | June 1, 2026 | May 31, 2027 | Monterey, CA | usaspending.gov |
| 140D0420F0723 | Department of the Interior | Delivery Order | 561621 | DOI FIRE ALARM PREVENTATIVE MAINTENANCE | $362,821 | $789,549 | October 1, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 36C24119F0310 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE ALARM FIRE SUPPRESSION TESTING, INSPECTION AND MAINTENANCE | $335,901 | $1,788,190 | September 5, 2019 | October 4, 2024 | Lansdowne, PA | usaspending.gov |
| N6247325F0077 | Department of Defense | Delivery Order | 811310 | FIRE MAINTENANCE AND REPAIR SERVICES OPTION YEAR 1 FUNDING | $335,500 | $335,500 | June 1, 2025 | May 31, 2026 | Monterey, CA | usaspending.gov |
| 1331L526F13OS1100 | Department of Commerce | Delivery Order | 561210 | FIRE ALARM MAINTENANCE AND SUPPORT SERVICES | $295,304 | $605,550 | May 1, 2026 | January 31, 2031 | Washington, DC | usaspending.gov |
| W911N224F0713 | Department of Defense | Delivery Order | 561621 | LEAD INSPECT, TEST, PM FIRE ALARM SYSTEM | $294,000 | $294,000 | August 13, 2024 | July 30, 2025 | Chambersburg, PA | usaspending.gov |
| 140D0426C0053 | Department of the Interior | Definitive Contract | 561621 | DOI UDALL FIRE SAFETY SYSTEM MAINTENANCE | $285,920 | $285,920 | March 25, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0024F0002 | General Services Administration | Delivery Order | 561210 | TO PROVIDE FIRE ALARM TECH SUPPORT AND ITM SERVICES FOR THE RONALD REAGAN BUILDING LOCATED IN WASHINGTON, DC. | $275,000 | $275,000 | January 1, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| W911N225FA028 | Department of Defense | Delivery Order | 561621 | FIRE ALARM SYSTEM INSPECTION, TESTING AND MAINTENANCE LEAD | $266,750 | $266,750 | August 8, 2025 | July 30, 2026 | Chambersburg, PA | usaspending.gov |
| FA875122C0005 | Department of Defense | Definitive Contract | 238220 | FIRE ALARM, MASS NOTIFICATION & FIRE SUPPRESSION SYSTEM ITM | $260,121 | $428,971 | December 30, 2021 | December 31, 2026 | Upper Chichester, PA | usaspending.gov |
| N4008524F4793 | Department of Defense | Delivery Order | 561621 | GGFVZN B1 REPLACE (7) FIRE ALARM CONTROL PANELS | $257,243 | $257,243 | February 28, 2024 | September 17, 2024 | Philadelphia, PA | usaspending.gov |
| W51AA126FA207 | Department of Defense | Delivery Order | 561210 | FIRE ALARM PREVENTATIVE MAINTENANCE, INSPECTION, TESTING AND REMEDIAL REPAIRS SERVICE CONTRACT | $242,760 | $242,760 | October 1, 2026 | September 30, 2027 | Tobyhanna, PA | usaspending.gov |
| N4008524F5744 | Department of Defense | Delivery Order | 561621 | GM3DJS PNYA AES SYSTEM REPAIR | $230,376 | $230,376 | July 16, 2024 | October 14, 2024 | Philadelphia, PA | usaspending.gov |
| N4008526F0562 | Department of Defense | Delivery Order | 561621 | FIRE PROTECTION OPTION YEAR 1 FUNDING TASK ORDER PNYA-NSA-P POP: 2/1/26-1/31/27 | $219,600 | $566,400 | February 1, 2026 | January 31, 2027 | Philadelphia, PA | usaspending.gov |
| N4008524F6166 | Department of Defense | Delivery Order | 561621 | FIRE PROTECTION 6 MONTH EXTENSION FUNDING TASK ORDER | $214,925 | $214,925 | July 12, 2024 | January 31, 2025 | Philadelphia, PA | usaspending.gov |
| 2031ZA25F00043 | Department of the Treasury | Delivery Order | 561210 | WET FIRE SPRINKLER SYSTEM MAINTENANCE SERVICES | $210,000 | $210,000 | November 1, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 36C24525P0173 | Department of Veterans Affairs | Purchase Order | 561621 | PERRY POINT FIRE SERVICE CONTRACT | $200,871 | $200,871 | January 20, 2025 | December 15, 2025 | Perry Point, MD | usaspending.gov |
| N4008525F0824 | Department of Defense | Delivery Order | 561621 | BLDG 27 REPLACE FIRE PUMP AND DIESEL ENGINE | $200,717 | $200,717 | August 28, 2025 | June 27, 2026 | Newport, RI | usaspending.gov |
| 47PC5426F0277 | General Services Administration | Delivery Order | 561210 | EMERGENCY WHITE OAK BUILDING 2 FIRE ALARM PANEL REPLACEMENT - MD0811WO | $196,950 | $196,950 | May 1, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| FA449722C0007 | Department of Defense | Definitive Contract | 561621 | FIRE ALARM MAINTENANCE | $196,878 | $372,895 | October 1, 2021 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| W911N224F0001 | Department of Defense | Delivery Order | 561621 | INSPECT FIRE ALARM SYSTEMS | $170,417 | $170,417 | October 4, 2023 | July 30, 2024 | Chambersburg, PA | usaspending.gov |
| 24361820F0077 | Office of Personnel Management | Delivery Order | 561621 | FIRE PROTECTION / LIFE SAFETY SYSTEMS MAINTENANCE AND REPAIR SERVICES FOR THE THEODOR E ROOSEVELT BUILDING, WASHINGTON DC | $169,169 | $385,853 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| N4008526F0695 | Department of Defense | Delivery Order | 561621 | ACQR 6161445 REPLACE JOCKEY PUMPS | $167,323 | $167,323 | April 13, 2026 | October 11, 2026 | Beaufort, SC | usaspending.gov |
| N6247319C1403 | Department of Defense | Definitive Contract | 561621 | IGF::CL,CT::IGF BASE PERIOD FIRE MONITORING MAINTENANCE | $157,969 | $3,415,375 | April 1, 2019 | March 7, 2025 | Monterey, CA | usaspending.gov |
| 36C25620P0859 | Department of Veterans Affairs | Purchase Order | 561621 | TESTING AND INSPECTION OF FIRE ALARM AND SUPPRESSION SYSTEMS | $146,500 | $945,500 | July 13, 2020 | July 12, 2024 | New Orleans, LA | usaspending.gov |
| 47PM0025F0003 | General Services Administration | BPA Call | 561210 | BPA CALL FOR HOTD BASE PERIOD FIRE ALARM, SUPPRESSION, INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICES | $144,445 | $144,445 | June 4, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.