THE PLUMBING SHOP, INC
Federal contract awards won by THE PLUMBING SHOP, INC (UEI FNRMNJNCWKG4), 2022–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
21
awards
$23,655,009
total value
3
agencies
Agencies buying from THE PLUMBING SHOP, INC
What THE PLUMBING SHOP, INC sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (8)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (4)561210 — FACILITIES SUPPORT SERVICES (4)237110 — WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION (2)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (1)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (1)332410 — POWER BOILER AND HEAT EXCHANGER MANUFACTURING (1)
Awards
OY2 FFP FUNDING
Department of Defense · $834,720 · Dec 4, 2025
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.
Department of Defense · $958,891 · Nov 10, 2025
B101 HEAD RENOVATION - CONTRUCTION
Department of Defense · $897,569 · Sep 23, 2025
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.
Department of Defense · $645,499 · Aug 25, 2025
ISSUE AN IDIQ CONTRACT TO THE PLUMBING SHOP, INC DBA QUICK ACTION MANAGEMENT
Department of Defense · $4,500,000 · Aug 25, 2025
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.
Department of Transportation · $764,516 · Nov 15, 2024
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.
Department of Defense · $366,207 · Oct 18, 2024
OY1 FFP FUNDING TASK ORDER
Department of Defense · $830,586 · Oct 1, 2024
B1886 HEAD EXPANSION
Department of Defense · $1,169,523 · Sep 28, 2024
FFP RAILROAD CROSSING REPAIRS, KINGS BAY GA
Department of Defense · $982,860 · Sep 25, 2024
FFP RAILROAD CULVERT REPAIRS, KINGS BAY, GA
Department of Defense · $941,768 · Jul 29, 2024
VFD PROJECT AT JACKSONVILLE ARTCC, HILLIARD FLORIDA
Department of Transportation · $320,301 · May 22, 2024
B103 & B272 REPAIR GEARBOXES AND SHAFTS IN COOLING TOWERS.
Department of Homeland Security · $450,587 · Apr 29, 2024
MULTI-FUNCTION SUPPORT SERVICES FOR NAVAL RESERVE CENTER (NRC) ATLANTA, GEORGIA NRC COLUMBUS, GEORGIA, AND NRC GREENVILLE, SOUTH CAROLINA
Department of Defense · $4,287,784 · Oct 1, 2023
FUNDING TASK ORDER FOR THE BASE PERIOD RECURRING MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL RESERVE CENTER (NRC) ATLANTA, COLUMBUS AND GREENVILLE
Department of Defense · $798,385 · Oct 1, 2023
BASE: B365 REPAIRS
Department of Defense · $1,892,733 · Sep 28, 2023
INSTALLATION OF TWO ELECTRIC BOILERS IN BUILDING 210.
Department of Homeland Security · $456,938 · Sep 26, 2023
ASB HVAC REPLACEMENT PROJECT, JACKSONVILLE ARTCC, HILLIARD, FL
Department of Transportation · $458,968 · Sep 13, 2023
BLDG 260 HVAC
Department of Defense · $723,361 · Oct 10, 2022
B246 NDI LAB BATHROOM RENOVATION
Department of Defense · $271,862 · Sep 28, 2022
THE CONTRACTOR SHALL REFURBISH COOLING TOWERS AT FLETC BUILDING 103. WORK ALSO INCLUDES OPTIONS TO REFURBISH THE COOLING TOWER AND REPLACE CONTROLS AT BUILDING 252
Department of Homeland Security · $1,101,952 · Sep 23, 2022
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