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THE PLUMBING SHOP, INC
Doing business as QUICK ACTION MANAGEMENT GROUP
AUSTELL, GA, 30168
UnclaimedClaim this profile (free)
Small Business8(a)EDWOSBWOSBSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | 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. | — | $782,098 | Sep 14, 2026 | Nov 15, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | OY2 FFP FUNDING | N6945023D0045USAspending | $834,720 | Feb 18, 2026 | Dec 4, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | B1886 HEAD EXPANSION | — | $1,393,120 | Feb 13, 2026 | Sep 28, 2024 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Army | 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. | — | $958,891 | Sep 30, 2025 | Nov 10, 2025 – May 9, 2026 |
| Prime | Department of Defense Department of the Navy | B101 HEAD RENOVATION - CONTRUCTION | — | $897,569 | Sep 23, 2025 | Sep 23, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | FFP RAILROAD CULVERT REPAIRS, KINGS BAY, GA | — | $941,768 | Sep 4, 2025 | Jul 29, 2024 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Army | 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. | — | $416,831 | Sep 2, 2025 | Oct 18, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | 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. | N6945025D1022USAspending | $645,499 | Aug 25, 2025 | Aug 25, 2025 – Feb 24, 2026 |
| Prime | Department of Defense Department of the Navy | FFP RAILROAD CROSSING REPAIRS, KINGS BAY GA | — | $982,860 | May 16, 2025 | Sep 25, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Navy | OY1 FFP FUNDING TASK ORDER | N6945023D0045USAspending | $830,586 | Apr 30, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ASB HVAC REPLACEMENT PROJECT, JACKSONVILLE ARTCC, HILLIARD, FL | — | $516,760 | Feb 11, 2025 | Sep 13, 2023 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Navy | BASE: B365 REPAIRS | — | $1,892,733 | Oct 10, 2024 | Sep 28, 2023 – Sep 28, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | B103 & B272 REPAIR GEARBOXES AND SHAFTS IN COOLING TOWERS. | — | $450,587 | Jun 25, 2024 | Apr 29, 2024 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | VFD PROJECT AT JACKSONVILLE ARTCC, HILLIARD FLORIDA | — | $320,301 | May 22, 2024 | May 22, 2024 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR THE BASE PERIOD RECURRING MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL RESERVE CENTER (NRC) ATLANTA, COLUMBUS AND GREENVILLE | N6945023D0045USAspending | $798,385 | Apr 3, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INSTALLATION OF TWO ELECTRIC BOILERS IN BUILDING 210. | — | $456,938 | Sep 26, 2023 | Sep 26, 2023 – Jun 26, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | 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 | — | $1,353,839 | Jun 23, 2023 | Sep 23, 2022 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Air Force | B246 NDI LAB BATHROOM RENOVATION | — | $271,862 | May 12, 2023 | Sep 28, 2022 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 260 HVAC | — | $723,361 | Sep 29, 2022 | Oct 10, 2022 – Jan 10, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.