Federal Contractor Profile
Capital Brand Group LLC
$113M obligated·405 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 551–587 of 587 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0035 | 561210 | PM ON AUTOMATIC TRANSFER SWITCHES | $10K |
| May 10, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0055 | 561210 | FABRICATE ROOF LIGHTING AT THE PRETTYMAN COURTHOUSE. | $5K |
| May 9, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0049 | 561210 | REPLACE PRESSURE RELEASE VALVES AT PRETTYMAN COURTHOUSE LOCATED AT 333 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20001. | $21K |
| May 7, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0071 | 236220 | MAIL SCREENING PROJECT | $88K |
| May 3, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0258 | 561210 | HOT WATER PIPE LINE REPLACEMENT | $11K |
| Apr 17, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0081 | 561210 | IGF::CL::IGF - ENGINEERING LABOR FOR COURTS FY19 | $79K |
| Apr 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0062 | 561210 | IGF::OT::IGF COOLING TOWER FAN REPAIR AT THE WILLIAM BRYANT ANNEX, LOCATED AT 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001. THE TOTAL AMOUNT OF FUNDING ALLOCATED FOR THIS PROJECT IS $9,836.60. | $10K |
| Apr 4, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0219 | 561210 | FACILITY PREVENTIVE MAINTENANCE | $714K |
| Mar 21, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0046 | 561210 | IGF::OT::IGF INSTALL DUCTLESS AC IN ELEVATOR MACHINE ROOM #9 | $10K |
| Mar 13, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0154 | 561210 | THIS TASK ORDER IS ISSUED FOR THE CONTRACTOR TO PROVIDE SNOW CLEARING/REMOVAL SERVICES AT THE USCAAF. | $6K |
| Feb 15, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18P0121 | 332311 | MODULAR METAL STORAGE FOR USE IN JHK RESERVOIR LOCATED IN BOYDTON, VIRGINA | $1K |
| Dec 18, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00025 | 561210 | DELI HOOD PREVENTATIVE MAINTENANCE | $5K |
| Nov 15, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0008 | 561210 | ENGINEERING LABOR IN SUPPORT OF COURTS HOLIDAY AND WEEKEND OVERTIME UTILITIES AT PRETTYMAN COURTHOUSE AND BYANT ANNEX | $39K |
| Nov 6, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0065 | 236220 | IGF::OT::IGF - REFINISH VARIOUS INTERIOR FLOOR&WALLS | $350 |
| Sep 28, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018F0137 | 561210 | IGF::CL::IGF - EMERGENCY MOLD REMEDIATION | $25K |
| Sep 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0130 | 238290 | FUNDING OT:IGF:OT | $2.9M |
| Sep 27, 2018 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18P0121 | 332311 | MODULAR METAL STORAGE FOR USE IN JHK RESERVOIR LOCATED IN BOYDTON, VIRGINA | $220K |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0131 | 238220 | SUBCLIN RESERVED FOR FUNDING OT:IGF:OT | $1.2M |
| Sep 25, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00099 | 561210 | FIRE SPRINKLER INSPECTION AND TESTING | $37K |
| Sep 24, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18P00000046 | 236220 | TSL IIP BUILDING 318 | $987K |
| Sep 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0048 | 561210 | CONSENDATE PIPING | $23K |
| Aug 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618F0072 | 561210 | REPLACE CONDENSATE PIPING, STEAM TRAP, VALVES, UNION AND STRAINER ON HEAT EXCHANGER #5 AT BRYANT ANNEX. | $8K |
| Aug 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0065 | 236220 | IGF::OT::IGF - REFINISH VARIOUS INTERIOR FLOOR&WALLS | $20K |
| Aug 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618F0071 | 561210 | ANNUAL BOLLARD/BARRIER MAINTENANCE | $47K |
| Jul 19, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0023 | 238290 | THIS REQUIREMENT IS TO REPLACE THE VIP CRASH GATE AT THE MARK CENTER. IGF::OT::IGF | $13K |
| Jul 12, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916FPTY274 | 561210 | IGF::OT::IGF, OTHER GREASE REMOVAL | $27K |
| Jul 12, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0065 | 236220 | IGF::OT::IGF - REFINISH VARIOUS INTERIOR FLOOR&WALLS | $398K |
| Jul 2, 2018 | 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. | $163K |
| Mar 8, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0023 | 238290 | THIS REQUIREMENT IS TO REPLACE THE VIP CRASH GATE AT THE MARK CENTER. IGF::OT::IGF | $176K |
| Feb 27, 2018 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18C0005 | 332311 | TEMP FIRE STATION QUARTERS (ST. JOHN) | $82K |
| Dec 28, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18C0005 | 332311 | TEMP FIRE STATION QUARTERS (ST. JOHN) | $959K |
| Sep 15, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17F00179 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO REPLACE CARPET AND RESILIENT BASE ON THE GROUND FLOOR HALLWAY AREA OF NAC 3. | $22K |
| Aug 1, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916FPTY274 | 561210 | IGF::OT::IGF, OTHER GREASE REMOVAL | $9K |
| Jun 21, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00175 | 561210 | PROCURE CONTRACTOR FOR SMALL CONSTRUCTION PROJECT TO REPLACE CARPET, INSTALL HARD SURFACE FLOORING, PATCH AND REPAIR DOORS, PATCH AND REPAIR WINDOW FRAMES AND SILLS, REPAIR WALLS, AND MAKE MINOR IMPROVEMENTS TO THE 1ST FLOOR OF NAC 2 WHERE NEEDED | $42K |
| Nov 2, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00469 | 561210 | CRSO IMPROVEMENTS TO MAKE NECESSARY IMPROVEMENTS TO THE NAC 3 2ND FLOOR BREAK ROOM. | $7K |
| Sep 15, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00469 | 561210 | CRSO IMPROVEMENTS TO MAKE NECESSARY IMPROVEMENTS TO THE NAC 3 2ND FLOOR BREAK ROOM. | $70K |
| Aug 31, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916FPTY274 | 561210 | IGF::OT::IGF, OTHER GREASE REMOVAL | $9K |
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