Federal Contractor Profile
Capital Brand Group LLC
$113M obligated·405 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 451–500 of 587 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0131 | 238220 | SUBCLIN RESERVED FOR FUNDING OT:IGF:OT | $53K |
| Dec 1, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4068 | 561990 | FY22 CHILLER MAINTENANCE, RECURRING WORK | $43K |
| Nov 23, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0044 | 236220 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPLACE BAS AND HVAC SYSTEMS IN BUILDING 130 PER THE SCOPE OF WORK REQUIREMENTS ON THE FDA FEDERAL RESEARCH CAMPUS, LOCATED IN SILVER SPRING, MD. | $12K |
| Oct 20, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322P00002 | 238220 | EO14042 CHILLER REPLACEMENT EQUIPMENT FOR AFRH-WASHINGTON, D.C. COVID-19 | $997K |
| Oct 19, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00025 | 561210 | DELI HOOD PREVENTATIVE MAINTENANCE | $6K |
| Sep 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0182 | 236220 | MARK CENTER CONSTRUCTION | $188K |
| Sep 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0107 | 236220 | DESIGN-BUILD CONSTRUCTION FOR INTERIOR BATHROOM RENOVATION | $167K |
| Sep 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F1015 | 236220 | MCR-21-211 MAIL SCREENING FACILITY AHU OA AIRFLOW | $69K |
| Sep 29, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0576 | 561210 | ATTIC STAIRS INSTALLATION/ WATER FILLER INSTALLATION | $114K |
| Sep 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0158 | 238220 | MARK CENTER COOLING TOWER UPGRADES | $117K |
| Sep 21, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4144 | 541690 | THIS TASK ORDER WILL PROVIDE ASHRAE LEVEL II ENERGY AUDITS FOR THIRTEEN (13) BUILDINGS UNDER BUMED'S INVENTORY IN VARIOUS LOCATIONS. | $81K |
| Sep 13, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0032 | 238220 | TO REPAIR AND TO REPLACE THE 258 TON CHILLER #2 IN B001 AND OPTIONAL CHILLER #1 | $793K |
| Sep 9, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0044 | 236220 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPLACE BAS AND HVAC SYSTEMS IN BUILDING 130 PER THE SCOPE OF WORK REQUIREMENTS ON THE FDA FEDERAL RESEARCH CAMPUS, LOCATED IN SILVER SPRING, MD. | $147K |
| Sep 9, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21P00000055 | 333413 | AIRBORNE INFECTION ISOLATION ROOM MAINTENANCE AND CERTIFICATION | $92K |
| Sep 3, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0016 | 236220 | AV BRYAN COURTHOUSE DESIGN BUILD GARAGE BARRIERS PROJECT AT THE ALBERT V. BRYAN UNITED STATES COURTHOUSE, ALEXANDRIA, VA | $463K |
| Aug 31, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00099 | 561210 | FIRE SPRINKLER INSPECTION AND TESTING | $3K |
| Aug 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0429 | 237310 | MINIMUM GUARANTEE | $2K |
| Aug 23, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0131 | 238220 | SUBCLIN RESERVED FOR FUNDING OT:IGF:OT | $169K |
| Aug 12, 2021 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2021C0004 | 423850 | CHILLER MAINTENANCE SERVICES | $24K |
| Aug 9, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00032 | 561210 | TTB REQUIRES PREVENTIVE MAINTENANCE SERVICE AND REPAIR SERVICE FOR HVAC UNITS AND GENERATOR. | $21K |
| Jul 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0131 | 238220 | SUBCLIN RESERVED FOR FUNDING OT:IGF:OT | $340K |
| Jul 30, 2021 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721C0019 | 236220 | PROJECT: INSTALL EMERGENCY FEEDER TO FIRE PUMP CONTROLLER LOCATION: GEORGE C YOUNG FEDERAL BUILDING AND COURTHOUSE, ORLANDO, FL. | $55K |
| Jul 20, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0003 | 236220 | BARRIERS REPLACEMENT PROJECT AT THE CLARKSON S. FISHER FEDERAL BUILDING AND UNITED STATES COURTHOUSE LOCATED IN TRENTON, NJ. | $9K |
| Jul 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0047 | 236220 | DESIGN-BUILD CONSTRUCTION FOR US SPACE FORCE CORRIDOR RENOVATION | $10K |
| Jul 14, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00099 | 561210 | FIRE SPRINKLER INSPECTION AND TESTING | $43K |
| Jul 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0085 | 236220 | MONITOR RAIL BRACKETS | $6K |
| Jul 1, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0003 | 236220 | BARRIERS REPLACEMENT PROJECT AT THE CLARKSON S. FISHER FEDERAL BUILDING AND UNITED STATES COURTHOUSE LOCATED IN TRENTON, NJ. | $68K |
| May 21, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0022 | 236220 | TO REPLACE THE BACKUP UPS BATTERIES IN BUILDING 71 ON THE FDA CAMPUS LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD | $49K |
| Apr 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0186 | 561210 | SNOW REMOVAL SUPPORT SERVICES | $6K |
| Apr 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0205 | 561210 | SNOW TREATMENT AND REMOVAL SUPPORT SERVICES | $6K |
| Apr 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0047 | 236220 | DESIGN-BUILD CONSTRUCTION FOR US SPACE FORCE CORRIDOR RENOVATION | $78K |
| Mar 25, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19CNB190009 | 561990 | WATER TREATMENT OF STEAM AND CHILLED WATER PLAN, B.302 | $275K |
| Mar 17, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221C0003 | 236220 | BARRIERS REPLACEMENT PROJECT AT THE CLARKSON S. FISHER FEDERAL BUILDING AND UNITED STATES COURTHOUSE LOCATED IN TRENTON, NJ. | $529K |
| Mar 3, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0125 | 561210 | SERVICE REQUESTS & SERVICE CALLS | $739K |
| Feb 17, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00099 | 561210 | FIRE SPRINKLER INSPECTION AND TESTING | $18K |
| Dec 4, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119C0024 | 236220 | GARMATZ COURTHOUSE CENTER SECURITY BARRIER REPLACEMENT | $45K |
| Nov 25, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00025 | 561210 | DELI HOOD PREVENTATIVE MAINTENANCE | $6K |
| Nov 23, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221D0003 | 236220 | EO14042: THIS MODIFICATION PS0003 IS TO INCORPORATE THE COVID-19 SAFETY PROTOCOLS INTO THE CONTRACT. | $1K |
| Sep 30, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0182 | 236220 | MARK CENTER CONSTRUCTION | $1.3M |
| Sep 30, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0612 | 236220 | ALTERATIONS, REPAIR AND CONSTRUCTION - MARK CTR UPA-IDIQ | $167K |
| Sep 30, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0618 | 236220 | ALTERATIONS, REPAIRS&CONSTRUCTION AT THE MARK CENTER | $300K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020P0029 | 332311 | FRCASE RESTROOM TRAILER | $218K |
| Sep 16, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0507 | 561210 | MAIN LOBBY PATCHING AND PAINTING SERVICES | $166K |
| Sep 15, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0455 | 561210 | CHILL WATER PIPING INSULATION | $99K |
| Sep 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618D0011 | 561210 | CONTRACT TO PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT (EXCEPT AS OTHERWISE PROVIDED), AND SHALL PLAN, SCHEDULE, COORDINATE AND ASSURE EFFECTIVE PERFORMANCE OF ALL SERVICES DESCRIBED IN THE ATTACHED NCR OPERATION AND MAINTENANCE SPECIFICATION AT THE PRETTYMAN COURTHOUSE AND BRYANT ANNEX. | $1.9M |
| Sep 3, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119C0024 | 236220 | GARMATZ COURTHOUSE CENTER SECURITY BARRIER REPLACEMENT | $15K |
| Sep 2, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0340 | 561210 | USCAAF REMEDIATION REPAIR SUPPORT SERVICE. | $19K |
| Sep 2, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0453 | 561210 | ATTIC AND ROOFTOP SAFETY UPGRADE CONSTRUCTION | $220K |
| Aug 11, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220C0012 | 236220 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 SAFETY PROTOCOLS INTO THE CONTRACT. | $887K |
| Aug 6, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0147 | 561210 | TASK ORDER TO PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM EMERGENCY PLUMBING REPAIR OF HOT WATER LINE AND REMOVAL OF CONTAMINATED WATER ON ELEVATOR PIT #8 AT THE PRETTYMAN COURTHOUSE, AS PER THE ATTACHED STATEMENT OF WORK | $25K |
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