Federal Contractor Profile
Capital Brand Group LLC
$113M obligated·405 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 501–550 of 587 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0131 | 238220 | SUBCLIN RESERVED FOR FUNDING OT:IGF:OT | $628K |
| Jul 28, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00099 | 561210 | FIRE SPRINKLER INSPECTION AND TESTING | $41K |
| Jul 23, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119C0024 | 236220 | GARMATZ COURTHOUSE CENTER SECURITY BARRIER REPLACEMENT | $8K |
| Jul 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0145 | 561210 | SUMMER OVERTIME UTILITIES AT PRETTYMAN COURTHOUSE | $51K |
| Jul 9, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0144 | 561210 | REPAIR TWO LIGHTNING ARRESTERS AT THE PRETTYMAN COURTHOUSE | $10K |
| Jun 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0142 | 561210 | RE-PIPE CONDENSATE PIPING AT HEAT EXCHANGER 4 | $9K |
| Jun 19, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0139 | 561210 | REPLACE AC1 AND AC6 VALVES | $25K |
| Jun 5, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0134 | 561210 | REPLACE VARIABLE FREQUENCY DRIVE ON AIR HANDLING UNIT 6E LOCATED AT THE WILLIAM B. BRYANT ANNEX 333 CONSTITUTION AVE., NW WASHINGTON, DC 20001 | $10K |
| May 20, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119C0024 | 236220 | GARMATZ COURTHOUSE CENTER SECURITY BARRIER REPLACEMENT | $34K |
| May 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0133 | 561210 | TASK ORDER AGAINST CONTRACT # GS11P15YTD0004 TO FURNISH ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR ALL ITEMS CONTAINED IN THE ATTACHED SCOPE OF WORK TO REPAIR CONDENSER WATER PUMP #2 AT THE PRETTYMAN COURTHOUSE. | $12K |
| May 12, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00099 | 561210 | FIRE SPRINKLER INSPECTION AND TESTING | $20K |
| May 11, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0131 | 561210 | O&M RATES FOR ABOVE-STANDARD SERVICES, PRETTYMAN FEDERAL COURTHOUSE, 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001 | $4K |
| Apr 30, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0135 | 561210 | BASE OPERATION SUPPORT SERVICES AT THE UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES | $710K |
| Apr 30, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0206 | 561210 | SHOWER STALL RENOVATION | $79K |
| Apr 27, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0123 | 561210 | CEILING AND LIGHT FIXTURE REPLACEMENT PRETTYMAN/BRYANT COURTHOUSE | $11K |
| Apr 17, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0120 | 561210 | OVERTIME ENGINEERING LABOR FOR WINTER 2019-2020 AT THE E. BARRETT PRETTYMAN BUILDING, 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001 | $40K |
| Apr 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0116 | 561210 | TASK ORDER AGAINST CONTRACT # 47PM0618D0011 TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM CHAMBERS 2114 DEMOLITION AND ASBESTOS ABATEMENT AT THE PRETTYMAN COURTHOUSE, AS PER THE ATTACHED SCOPE OF WORK. | $48K |
| Mar 19, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0058 | 561210 | ENGINEERING LABOR FOR SUPPLEMENTAL SUMMER OVERTIME UTILITIES TO COOL OVERALL BUILDINGS FOR FY 20 | $7K |
| Mar 12, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0050 | 561210 | REPLACE 3 TON SPLIT SYSTEM AC IN ROOM 1107 AT WILLIAM B BRYANT ANNEX | $11K |
| Feb 12, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0044 | 561210 | TASK ORDER AGAINST CONTRACT # Q47PM0618D0011 FOR THE CONTRACTOR TO SECURE AND DRAIN RISERS IN SUPPORT OF THE DESIGN/BUILD PROJECT AT THE PRETTYMAN COURTHOUSE. | $13K |
| Feb 10, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0258 | 561210 | HOT WATER PIPE LINE REPLACEMENT | $5K |
| Feb 4, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19CNB190009 | 561990 | WATER TREATMENT OF STEAM AND CHILLED WATER PLAN, B.302 | $270K |
| Jan 28, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19CNB190009 | 561990 | WATER TREATMENT OF STEAM AND CHILLED WATER PLAN, B.302 | $10K |
| Jan 17, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1120F0010 | 561210 | ELECTRICAL&FIRE ALARM SUPPORT SERVICES FOR INSTALLATION OF WIRELESS SMOKE DETECTORS, E PRETTYMAN COURT HOUSE. PERIOD OF PERFORMANCE: DECEMBER 13, 2019 TO JANUARY 13, 2020 | $7K |
| Jan 9, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0031 | 561210 | REPLACE FAN ON UNIT AT BRYANT ANNEX | $9K |
| Dec 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0071 | 236220 | MAIL SCREENING PROJECT | $14K |
| Dec 12, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0023 | 561210 | JUDGES CHAMBERS RENOVATION | $574K |
| Dec 4, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0021 | 561210 | AC UNIT INSTALLATION, PRETTYMAN COURTHOUSE, 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001 | $12K |
| Nov 7, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00025 | 561210 | DELI HOOD PREVENTATIVE MAINTENANCE | $5K |
| Sep 30, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19C00000062 | 561210 | TO PROVIDE SUPPLIES AND SERVICES FOR THE INSTALLATION AND MAINTENANCE OF VARIOUS TASKS IN SUPPORT OF TSL BUILDING 319. | $1.2M |
| Sep 26, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0189 | 561210 | EMERGENCY REPLACEMENT OF GARAGE BOLLARD | $38K |
| Sep 26, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0175 | 236220 | MC EOY COMBINED PROJECTS | $161K |
| Sep 17, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00099 | 561210 | FIRE SPRINKLER INSPECTION AND TESTING | $39K |
| Sep 13, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119C0024 | 236220 | GARMATZ COURTHOUSE CENTER SECURITY BARRIER REPLACEMENT | $415K |
| Sep 10, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0173 | 561210 | ANNUAL BOLLARD BARRIER MAINTENANCE | $47K |
| Sep 10, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0131 | 238220 | SUBCLIN RESERVED FOR FUNDING OT:IGF:OT | $155K |
| Aug 30, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0112 | 561210 | ELECTRICIAN SUPPORT SERVICES TO REPLACE THE MAIN ELEVATOR CIRCUIT AT THE PRETTYMAN COURTHOUSE | $39K |
| Aug 16, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0118 | 561210 | TASK ORDER AGAINST 47PM0618D0011. CHANDELIER INSPECTION AT THE WILLIAM BRYANT ANNEX, 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001. | $5K |
| Aug 12, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0219 | 561210 | FACILITY PREVENTIVE MAINTENANCE | $28K |
| Jul 31, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0131 | 238220 | SUBCLIN RESERVED FOR FUNDING OT:IGF:OT | $867K |
| Jul 31, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419P0206 | 561210 | SAFETY INTERLOCKS | $14K |
| Jul 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0071 | 236220 | MAIL SCREENING PROJECT | $25K |
| Jul 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0346 | 561210 | LANDSCAPING&TRANSITION DEFICIENCIES REPAIR | $38K |
| Jul 17, 2019 | 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. | $1.8M |
| Jul 10, 2019 | 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. | $170K |
| Jun 27, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19CNB190009 | 561990 | WATER TREATMENT OF STEAM AND CHILLED WATER PLAN, B.302 | $246K |
| Jun 6, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0318 | 561210 | USCAAF LIGHT UPGRADE&SOUND DAMPENING | $111K |
| Jun 4, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0071 | 236220 | MAIL SCREENING PROJECT | $2K |
| Jun 3, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0073 | 561210 | IGF::OT::IGF POWER WASH GARAGE DOORS | $11K |
| May 21, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0097 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS AWARD IS TO REPLACE TWO OUTMODED REFRIGERANT SENSORS AT THE E. BARRETT PRETTYMAN COURTHOUSE, LOCATED AT 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001. THE TOTAL AMOUNT OF FUNDING ALLOCATED FOR THIS TASK ORDER IS $12,766.00. | $13K |
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