Federal Contractor Profile
Capital Brand Group LLC
$113M obligated·405 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 587 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0413 | 561210 | REPLACEMENT OF A ONE TWO-TON MINI SPLIT LOCATED AT TORNILLO LAND PORT OF ENTRY ADMINISTRATION BUILDING TX0711TG LOCATED AT 1400 LOWER ISLAND (FM 1109) ROAD TORNILLO, TX 79853-9998. | $10K |
| Sep 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0411 | 561210 | REPLACE THE CHILLED WATER TANK AT THE ARMENDARIZ U.S. COURTHOUSE IN EL PASO, TX. | $329K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25CA018 | 236220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE RENOVATION OF EXISTING WASHINGTON HEADQUARTERS SERVICES (WHS) OFFICE SUITES 1A936. | $1.9M |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE552 | 238220 | CHILLER REPAIR AND PUMP REPLACEMENT | $66K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0514 | 238220 | BLDG. 2079 WIRE CUBICLES, INSTALL SIPR CONDUIT AND DUCT CLEANING (ACQR# 6131633) | $303K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0465 | 238220 | WNY INSTALL EXTENSIONS OF SIEMENS DDC CONTROL | $50K |
| Sep 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00029 | 561210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR HVAC UNITS AND GENERATOR. OPTION YEAR 1 | $32K |
| Sep 24, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0402 | 561210 | EMERGENCY TEMPORARY CHILLER AND ELECTRICAL PANEL LOCATED AT ARMENADRIZ US COURTHOUSE IN EL PASO TX0319ZZ. | $181K |
| Sep 24, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0401 | 561210 | TASK ORDER TO REPLACE 80 GALLON WATER HEATER LOCATED AT TORNILLO LAND PORT OF ENTRY IMPORT BUILDING TX0714TG. | $5K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1221 | 238220 | FY25 MULTI-BUILDING HVAC REPAIRS AND REPLACEMENTS, MCBQ | $140K |
| Sep 24, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0384 | 561210 | REPAIR REPLACE 12 1/2 TON COMPRESSORS AT THE BRIDGE OF THE AMERICAS LAND PORT OF ENTRY BUILDING TX0954EL LOCATED AT 3600 E. PAISANO EL PASO, TEXAS 79905. | $11K |
| Sep 23, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0376 | 561210 | REPLACEMENT OF 2 TWO-TON MINI-SPLIT AC UNIT, LOCATED AT TORNILLO & GUADALUPE LAND PORT OF ENTRY TX0725TG | $19K |
| Sep 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE473 | 561210 | PROVIDE MINOR CONSTRUCTION CURB REPAIR WORK AT THE USCAAF. | $26K |
| Sep 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0320 | 561210 | REPAIR OF IRRIGATION PUMP #1 AND #2 COLUMBUS LAND PORT OF ENTRY NM0086CL NM-11 MILE MARKER 0 LOCATED AT COLUMBUS, NM 88029 | $17K |
| Sep 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25CA019 | 236220 | THIS CONTRACT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE RENOVATION OF EXISTING WASHINGTON HEADQUARTERS SERVICES OFFICE SUITES 5E965. | $1.4M |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1208 | 238220 | WNY-000 NAVAL HISTORY AND HERITAGE COMMAND (NHHC) MECHANICAL BUNDLE | $381K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0448 | 238220 | WNY-106, 22 - 2912 HVAC AND BOILER REPLACEMENT BUNDLE | $699K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0212 | 561210 | REPLACE THERMOMETER | $16K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1080 | 238220 | THE INTENT OF THIS PROJECT IS TO PROVIDE A 300-TON TEMPORARY CHILLER TO WNY-33/36. IN ACCORDANCE WITH THE CONTRACTOR PROPOSAL DATED 26 JUNE 2025. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION REQUIRED FOR THIS EFFORT. | $163K |
| Sep 17, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0360 | 561210 | WATER QUALITY - CORRECTIVE ACTIONS & RETESTING SANTA TERESA LAND PORT OF ENTRY. | $11K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1279 | 238220 | INSTALL CW AND ST CONNECTIONS ON ALL DISTRIBUTION LOOPS | $595K |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1091 | 238220 | WNY-197 NAVSEA SPLIT UNIT BUNDLE | $270K |
| Sep 12, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE366 | 238220 | HEATING VENTILATION AIR CONDITION MAINTENANCE REPAIR SERVICES | $536K |
| Sep 12, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0213 | 561210 | CONDUIT REPAIR | $20K |
| Sep 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE387 | 561210 | TO PROVIDE EXTERIOR WINDOWS PAINT AT THE USCAAF. | $28K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1221 | 238220 | FY25 MULTI-BUILDING HVAC REPAIRS AND REPLACEMENTS, MCBQ | $3.6M |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4067 | 238220 | NRL-149 BOILERS 1, 2, AND 3 REPAIRS | $278K |
| Sep 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0210 | 561210 | REPAIR FUEL OIL PUMPS AT THE HEATING OPERATION AND TRANSMISSIONS DIVISION (HOTD), DC0001ZZ. | $11K |
| Sep 5, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0349 | 561210 | TASK ORDER FOR LPOE CHILLER REPAIR LOCATED AT TORNILLO TX - TX0725TG | $127K |
| Sep 4, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0207 | 561210 | TURBINE GENERATOR #2 REPLACEMENT BATTERIES AND COOLANT FLUSH | $15K |
| Sep 2, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0021 | 561730 | LANDSCAPING AND SNOW AND ICE REMOVAL SERVICES FOR NRC'S WHITE FLINT COMPLEX | $163K |
| Aug 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0279 | 561210 | PORTABLE CHILLER RENTAL FOR THE TORNILLO GUADALUPE LAND PORT OF ENTRY TX0725TG LOCATED AT 1400 LOWER ISLAND FM 1109 ROAD TORNILLO, TEXAS 79853-9998. | $102K |
| Aug 27, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480324C0019 | 238220 | THIS REQUIREMENT IS FOR THE DEMOLITION OF CURRENT HVAC SYSTEM AND DESIGN AND INSTALLATION OF A NEW HYDRONIC VARIABLE FLOW (VRF) HVAC SYSTEM IN BUILDING 2449 IN ACCORDANCE WITH STATEMENT OF WORK DATED 21 FEBRUARY 2024 AND CORRESPONDING ATTACHMENTS. | $17K |
| Aug 27, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0021 | 561730 | LANDSCAPING AND SNOW AND ICE REMOVAL SERVICES FOR NRC'S WHITE FLINT COMPLEX | $45K |
| Aug 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0195 | 561210 | PLANT REPAIRS | $39K |
| Aug 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0197 | 561210 | URGENT TASK ORDER TO REPAIR 4A STARTER BRACKET AND 3B STARTER AT THE HEATING OPERATION AND TRANSMISSIONS DIVISION (HOTD), DC0001ZZ. | $29K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0303 | 238220 | WNY-200 CHILLER #2 PURGE REPAIRS | $9K |
| Aug 20, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0176 | 561210 | COAL YARD SALT WATER LINE REPAIR AT HOTD | $17K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5055 | 561210 | NAVAL STATION NORFOLK, OPTION YEAR 2 FUNDING REGIONAL PNEUMATIC TEMPERATURE CONTROLS / EQUIPMENT MAINTENANCE (NSN CNRMA) (NSA) | $5K |
| Aug 19, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0225C0020 | 236220 | CENTRAL UTILITY PLANT II (CUP II) SINKHOLE REPAIR PROJECT, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | $337K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1158 | 238220 | B24197, REPLACE HEAT EXCHANGER AND INSTALL ISOLATION VALVES | $276K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0277 | 238220 | WNY-219 CHILLER REPAIRS | $66K |
| Aug 11, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0223C0008 | 236220 | AEDC CAMPUS STORMWATER REPAIR & UPGRADE PROJECT AT THE WHITE OAK CAMPUS, SILVER SPRING, MD 20993. | $34K |
| Aug 7, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0279 | 561210 | PORTABLE CHILLER RENTAL FOR THE TORNILLO GUADALUPE LAND PORT OF ENTRY TX0725TG LOCATED AT 1400 LOWER ISLAND FM 1109 ROAD TORNILLO, TEXAS 79853-9998. | $102K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4067 | 238220 | NRL-149 BOILERS 1, 2, AND 3 REPAIRS | $375K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1125 | 238220 | WNY 220- RESTORE AIR CONDITIONING TO SERVER ROOM 124 | $23K |
| Aug 1, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0327 | 561210 | EMERGENCY REPLACEMENT OF 4-INCH BACKFLOW PREVENTER AND 4-INCH PRESSURE REGULATING VALVE LOCATED AT THE RE THOMASON FEDERAL BUILDING TX0069ZZ. | $14K |
| Jul 31, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0179 | 561210 | EMERGENCY REQUEST FOR CHILLER 3B MOTOR, STARTER AND CABLE SWAP OF CHILLER 1B AT THE HEATING OPERATION AND TRANSMISSION DIVISION, DC0296ZZ. | $77K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1107 | 238220 | WNY-BLDG 220 REPLACE A/C UNIT FOR THE 3RD FLOOR AUDITORIUM | $68K |
| Jul 30, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0251 | 561210 | DRAIN LINE REPLACEMENT 6TH FLOOR R C WHITE TX0272ZZ 700 EAST SAN ANTONIO EL PASO TEXAS 79901 | $18K |
Get Alerted Before Capital Brand Group LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free