Federal Contractor Profile
Capital Brand Group LLC
$113M obligated·405 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 587 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE253 | 561210 | REMOVAL AND REPLACEMENT OF AN EXISTING TRANSFER SWITCH BOARDS AND RIBBON CABLES (INTEGRATED). | $15K |
| Jul 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0300 | 561210 | TASK ORDER TO INSTALL A TWO-TON MINI-SPLIT AC UNIT LOCATED AT THE COMMAND CENTER AT MARFA SECTOR HEADQUARTERS TX0521MF IN MARFA, TX | $8K |
| Jul 29, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0174 | 561210 | TASK ORDER TO RESTORE OPERATIONS TO THE CENTRAL PLANT AT GSA'S HEATING OPERATION AND TRANSMISSION DIVISION (HOTD). | $16K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4067 | 238220 | NRL-149 BOILERS 1, 2, AND 3 REPAIRS | $675K |
| Jul 28, 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. | $297K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1095 | 238220 | WNY-36 THOROUGH DUCT CLEANING | $297K |
| Jul 24, 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 |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4067 | 238220 | NRL-149 BOILERS 1, 2, AND 3 REPAIRS | $50K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1069 | 238220 | USNO-50 SOUTH PLAN BALANCING VALVES REPLACEMENT | $10K |
| Jul 10, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0292 | 561210 | TASK ORDER TO REMOVE AND REPLACE COMPRESSORS & BOARDS TO VRV DAIKIN SYSTEM #5 COLUMBUS LAND PORT OF ENTRY NM-11 MILE MARKER 0 COLUMBUS, NM 88029 NM0080CL. | $12K |
| Jul 9, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0290 | 561210 | ASSESSMENT OF CHILLER 1 AND 2 FOR THE TORNILLO AND GUADALUPE LAND PORT OF ENTRY TX0725TG LOCATED AT 1400 LOWER ISLAND FM 1109 ROAD, TORNILLO, TEXAS 79853-9998. | $6K |
| Jul 2, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0162 | 561210 | EMERGENCY BOILER REPAIR RC WHITE EL PASO TEXAS 79901 TX0272ZZ | $14K |
| Jul 2, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0244 | 561210 | REPLACEMENT OF 1-2 TON PACKAGE UNIT DEDICATED COMMUTER LANE DCL BOOTH #2 1090 MESA ST EL PASO, TX 79901 BLDG TX2356ES | $8K |
| Jul 2, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0256 | 561210 | REPAIR 4 SEWAGE PUMPS 2 LIFT STATIONS S06A001 AND S06A002 TX8021YS YSLETA LAND PORT OF ENTRY TEXAS LOCATED AT 797 S. ZARAGOZA ROAD, EL PASO, TEXAS 79907-6656. | $27K |
| Jun 30, 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. | $49K |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1006 | 238220 | TO PROVIDE SEWER PIPE REPLACEMENT AND REPAIRS AT WNY-122 FIREHOUSE. CONTRACTOR PROPOSAL DATED 17 MARCH 2025 INCLUDES BADGING, SITE ACCESS, AND EXPLORATORY WORK TO ASSESS INTERIOR/EXTERIOR LINES AND RESTORE FIRST-FLOOR RESTROOM FUNCTIONALITY. | $108K |
| Jun 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE177 | 561210 | REMOVAL AND REPLACEMENT OF CARPET AT THE USCAAF | $59K |
| Jun 24, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0021 | 561730 | LANDSCAPING AND SNOW AND ICE REMOVAL SERVICES FOR NRC'S WHITE FLINT COMPLEX | $13K |
| Jun 23, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190042 | 561990 | WATER TREATMENT CONTRACT | $341K |
| Jun 20, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE168 | 238220 | REPAIRS FOR TECH ROAD RTU TASK ORDER UNDER THE IDIQ HQ003423D0035. | $10K |
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1004 | 238220 | CONTRACT NUMBER N40080 22D000 TASK ORDER N4008025F1004 - WNY-104 ADD STRAINER/CLEAN OUT TO MAIN CHILL WATER LINE | $19K |
| Jun 18, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FWFD00001 | 561210 | THE INSPECTION AND TESTING OF FIRED AND NON-FIRED PRESSURE VESSELS AT USCG ALEXANDRIA IN ALEXANDRIA, VA. | $27K |
| Jun 17, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0136 | 561210 | EMERGENCY NOTICE TO PROCEED FOR FIRE ALARM REPAIRS LOCATED AT ARMENDARIZ FEDERAL COURTHOUSE TX0319ZZ LOCATED AT 525 MAGOFFIN AVENUE, EL PASO, TEXAS 79901. | $3K |
| Jun 12, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0156 | 561210 | TASK ORDER TO REPAIR THE COOLING WATER LEAKS OF HEAT EXCHANGERS AT GSA'S CENTRAL HEATING & REFRIGERATION PLANT (HOTD). | $12K |
| Jun 12, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21P00000055 | 333413 | AIRBORNE INFECTION ISOLATION ROOM MAINTENANCE AND CERTIFICATION | $104K |
| Jun 6, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0225 | 561210 | VNTP TO REPLACE AND INSTALL 15 HP FREQUENCY DRIVE FOR COOLING TOWER #2 SOUTHERN NEW MEXICO OPERATIONS AND MAINTENANCE SERVICES CONTRACT. | $15K |
| Jun 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0147 | 561210 | EMERGENCY NOTICE TO PROCEED ORDER FOR REPAIRS TO LEAKING CITY WATER MAIN SUPPLY LINE AT THE HEATING OPERATION AND TRANSMISSIONS DIVISION (HOTD), DC0001ZZ. | $11K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4130 | 238220 | OPTION YR 3 MECH/HVAC IDIQ | $49K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4177 | 238220 | OPTION YR 3 MECH/HVAC IDIQ | $288K |
| May 22, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190048 | 238220 | CHILLER PREVENTATIVE MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $8K |
| May 21, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0136 | 561210 | URGENT TESTING EDDY ELECTRICAL CURRENT 1B CHILLER AT THE HEATING OPERATIONS AND COOLING DIVISION PLANT, DC0001ZZ. | $20K |
| May 20, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223D0003 | 561210 | OPERATIONS/MAINTENANCE FOR 12 FEDERAL FACILITIES LOCATED IN EL PASO, FORT HANCOCK, MARFA TX AND SANTA TERESA AND COLUMBUS NM BLDG #STX0272ZZ,07020860,07020857,07020826,07020859,07020848,TX0069ZZ,TX0319ZZ,07020817,07020866,07020828,07020832. | $2.6M |
| May 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F5001 | 238220 | WNY-000 MULTIPLE EMERGENCY HVAC REPAIRS | $250K |
| May 19, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0055 | 561210 | EMERGENCY NOTICE TO PROCEED REPLACE 50 GALLON ELECTRIC WATER HEATER US COURTHOUSE TX0319ZZ LOCATED AT ARMENDARIZ US COURTHOUSE 525 MAGOFFIN AVE IN EL PASO TX 79901-2503. | $10K |
| May 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0131 | 561210 | VANE ARM ACTUATOR FOR CHILLER 2B AT GSA'S HEATING OPERATION AND TRANSMISSION DIVISION (HOTD). | $12K |
| May 13, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0236 | 561210 | TASK ORDER TO SUPPORT THE REPLACEMENT OF DAIKIN INTELLIGENT TOUCH LOCATED AT COLUMBUS LPOE IN COLUMBUS, NEW MEXICO. | $6K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4067 | 238220 | NRL-149 BOILERS 1, 2, AND 3 REPAIRS | $217K |
| May 7, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0132 | 561210 | URGENT TASK ORDER FOR TURBINE GENERATOR #2 CONNECTORS, AT GSA'S HEATING OPERATION & TRANSMISSION DIVISION DC0001ZZ. | $18K |
| May 6, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0167 | 561210 | TASK ORDER TO SUPPORT THE HOT WATER PUMP FREQUENCY DRIVE REPLACEMENT LOCATED IN EL PASO TX. | $2K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4958 | 238220 | WNY CHILLER REPAIRS FOR BLDGS. 200, 105,AND 111 | $25K |
| May 1, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE098 | 561210 | THE CONTRACTOR SHALL REPLACE FIRE PUMP BEARINGS AND VALVES AT THE USCAAF. | $13K |
| Apr 22, 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 |
| Apr 21, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0041 | 561210 | REPLACEMENT OF GATE OPERATOR AND LOOP SENSORS LOCATED BRIDGE OF THE AMERICAS LAND PORT OF ENTRY IN EL PASO, TX 79905-4204 | $13K |
| Apr 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE018 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR 1 OF THE IDIQ CONTRACT HQ003424D0017. | $857K |
| Apr 14, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0107 | 561210 | WATER QUALITY CORRECTIVE ACTIONS AND RETESTING AT ARMENDARIZ COURTHOUSE, TX0319 525 MAGOFFIN EL PASO TEXAS 79901 | $11K |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4055 | 238220 | NRL-149 TEMPORARY BOILER RENTAL | $104K |
| Apr 11, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0024D0007 | 561210 | TO PROVIDE COMBBINED BOILER CHILLER PLANT MAINTENANCE AND OTHER RELATED SERVICES FOR HOTD IN WASHINGTON, DC | $3.5M |
| Apr 9, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0108 | 561210 | WATER QUALITY CORRECTIVE ACTIONS AND RETESTING AT RE THOMASON COURTHOUSE TX0069ZZ 511 E SAN ANTONIO EL PASO TEXAS 79901 | $13K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4958 | 238220 | WNY CHILLER REPAIRS FOR BLDGS. 200, 105,AND 111 | $18K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4055 | 238220 | NRL-149 TEMPORARY BOILER RENTAL | $104K |
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