Federal Contractor Profile
Capital Brand Group LLC
$113M obligated·405 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 587 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0363 | 561210 | REPAIR UNDERGROUND WATER LEAK LOCATED AT COLUMBUS LAND PORT OF ENTRY HAZMAT BUILDING NM0093CL AND NM0089CL NM-11 MILE MARKER 0_ COLUMBUS NM, 88029 | $16K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4071 | 238220 | RPL VALVES & FEEDWATER LINES DA TANKS | $1.3M |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5055 | 561210 | NAVAL STATION NORFOLK, OPTION YEAR 2 FUNDING REGIONAL PNEUMATIC TEMPERATURE CONTROLS / EQUIPMENT MAINTENANCE (NSN CNRMA) (NSA) | $135K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4054 | 238220 | REPLACE PIPE INSULATION | $599K |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4048 | 238220 | INSTALL CONDENSATE RETURN LINE | $853K |
| Mar 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F5001 | 238220 | WNY-000 MULTIPLE EMERGENCY HVAC REPAIRS | $288K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4055 | 238220 | NRL-149 TEMPORARY BOILER RENTAL | $104K |
| Mar 5, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE010 | 238220 | EQUIPMENT REPAIRS | $12K |
| Feb 27, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0021 | 561730 | LANDSCAPING AND SNOW AND ICE REMOVAL SERVICES FOR NRC'S WHITE FLINT COMPLEX | $95K |
| Feb 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0100 | 561210 | EMERGENCY NTP - REPAIR COAL YARD DOOR AT HOTD | $10K |
| Feb 26, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0122 | 561210 | EMERGENCY SEWAGE LINE OBSTRUCTION REMOVAL FOR BRIDGE OF THE AMERICAS LAND PORT OF ENTRY TX8017EL LOCATED AT 3600 E PAISANO EL PASO, TEXAS 79905 | $12K |
| Feb 20, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0068 | 561210 | UNDERGROUND WATER LEAK LOCATED AT THE COLUMBUS LAND POINT OF ENTRY, NM0080CL | $26K |
| Feb 19, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0021 | 561730 | LANDSCAPING AND SNOW AND ICE REMOVAL SERVICES FOR NRC'S WHITE FLINT COMPLEX | $50K |
| Feb 18, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0105 | 561210 | EMERGENCY REPAIR OF LEAKS FOR CHILLER 1 TORNILLO LAND PORT OF ENTRY BUILDING TX0725TG TORNILLO TX 79853 | $6K |
| Feb 13, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0288 | 561210 | BASE OPERATION SUPPORT SERVICES | $3K |
| Feb 12, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0680 | 238220 | HEATING VENTILATION AIR CONDITION EQUIPMENT REPAIRS | $5K |
| Feb 12, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0059 | 561210 | REPAIR UNDERGROUND WATER LEAK LOCATED AT COLUMBUS LAND PORT OF ENTRY MECHANICAL EQUIPMENT YARD IN COLUMBUS, NM | $18K |
| Feb 6, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0076 | 561210 | EMERGENCY REPAIR OF FIRE SUPPRESSION WATER LINE LOCATED AT THE MARCELINO SERNA LAND PORT OF ENTRY BUILDING TX0711TG TORNILLO TX 79853 | $9K |
| Feb 6, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0066 | 561210 | REPLACEMENT OF 3 PHASE 15 KVA TRANSFORMER TX0941PN PASO DEL NORTE (P.D.N) LPOE 1000 S. EL PASO ST EL PASO, TEXAS 79901 | $12K |
| Feb 5, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0042 | 561210 | EMERGENCY VERBAL NOTICE TO PROCEED (NTP) - REPAIR FIRE SUPPRESSION WATER LINE LOCATED AT THE YSLETA LAND POINT OF ENTRY (LPOE), BUILDING TX0821YS, EL PASO, TX | $7K |
| Jan 30, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0057 | 561210 | REPLACEMENT OF COOLANT HOSES AND INOP ENGINE BLOCK HEATER TX0941PN ADMIN. BUILDING GENERATOR 1000 S EL PASO ST EL PASO, TX 79901 | $11K |
| Jan 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0073 | 561210 | FY25 SNOW EVENT - HOTD | $18K |
| Jan 23, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0085 | 561210 | URGENT BOILER PLANT REPAIRS AT CENTRAL HEATING AND REFRIGERATION PLANT | $35K |
| Jan 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0073 | 561210 | FY25 SNOW EVENT - HOTD | $17K |
| Jan 13, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0217 | 561210 | REPAIR DRAIN LINE AND UNCLOGGING OF SINK LOCATED AT PASO DEL NORTE LAND PORT OF ENTRY TX0941PN, OPERATIONS AND MAINTENANCE SERVICES CONTRACT FOR EL PASO, TX | $294 |
| Jan 7, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0368 | 561210 | INSTALLATION OF A TWO-TON BOOTH PACKAGE UNIT NM0561ST-SANTA TERESA PRIMARY INSPECTION BOOTH #2 SANTA TERESA 170 PETE V DOMENICI HWY SANTA TERESA, NM 88008 | $1K |
| Jan 6, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0064 | 561210 | DRAIN LINE REPLACEMENT 5TH FLOOR RC WHITE FEDERAL BUILDING WHITE EL PASO TEXAS 79901 | $6K |
| Jan 3, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F5001 | 238220 | WNY-000 MULTIPLE EMERGENCY HVAC REPAIRS | $250K |
| Jan 3, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0030 | 561210 | REPLACEMENT OF 12 ZONE DAMPER ACTUATORS RE THOMASON US COURTHOUSE TX0069ZZ 511 EAST SAN ANTONIO AVENUE EL PASO TEXAS 79901 | $12K |
| Jan 2, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0073 | 561210 | FY25 SNOW EVENT - HOTD | $17K |
| Dec 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825P0006 | 561210 | WHITE OAK ~ BLDG 66 HIGH ROOF ATRIUM LEAK & DRYWALL REPAIR MD0817WO | $48K |
| Dec 23, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0680 | 238220 | HEATING VENTILATION AIR CONDITION EQUIPMENT REPAIRS | $129K |
| Dec 19, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0037 | 561210 | REPLACE CONDENSER MOTOR AND REBUILD PUMP 8 ARMENDARIZ COURTHOUSE EL PASO TEXAS | $21K |
| Nov 26, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125F0004 | 236220 | TASK ORDER FOR PAINT AND CARPET REPLACEMENT FOR BUILDINGS 52/72 AT FDA WHITE OAK. | $160K |
| Nov 26, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125F0005 | 236220 | FRC BUILDING 64 VARIOUS LAB ROOMS PAINTS AND PATCH PROJECT | $10K |
| Nov 21, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0319 | 561210 | TEMPORARY PORTABLE AC UNIT RENTAL WITH SUPPLY AND RETURN LOCATED AT THE USBS PDN ICE BUILDING IN 1000 S EL PASO ST., EL PASO, TX 79901-3248 | $15K |
| Sep 29, 2024 | 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. | $359K |
| Sep 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0405 | 561210 | CLEANOUT OF OIL SEPARATOR TANK, ASSOCIATED LINES AND INSTALLATION OF NEW CLEANOUTS AT THE SANTA TERESA LPOE AT SANTA TERESA, NM | $22K |
| Sep 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0408 | 561210 | IRRIGATION REPAIR FOR THE COLUMBUS LAND PORT OF ENTRY NM 8015CL LOCATED AT STATE HIGHWAY 11 MILE MARKER 0 COLUMBUS NM 88029 | $30K |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0052 | 236220 | BASE BID 1_PATCH AND PAINT OFFICE SPACE | $921K |
| Sep 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0319 | 561210 | TEMPORARY PORTABLE AC UNIT RENTAL WITH SUPPLY AND RETURN LOCATED AT THE USBS PDN ICE BUILDING IN 1000 S EL PASO ST., EL PASO, TX 79901-3248 | $30K |
| Sep 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0363 | 561210 | REPAIR UNDERGROUND WATER LEAK LOCATED AT COLUMBUS LAND PORT OF ENTRY HAZMAT BUILDING NM0093CL AND NM0089CL NM-11 MILE MARKER 0_ COLUMBUS NM, 88029 | $32K |
| Sep 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0367 | 561210 | WATER FLUSHING AND SAMPLING FOR THE EL PASO AREA | $155K |
| Sep 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0368 | 561210 | INSTALLATION OF A TWO-TON BOOTH PACKAGE UNIT NM0561ST-SANTA TERESA PRIMARY INSPECTION BOOTH #2 SANTA TERESA 170 PETE V DOMENICI HWY SANTA TERESA, NM 88008 | $18K |
| Sep 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4980 | 561210 | NAVAL STATION NORFOLK, OPTION YEAR 1 FUNDING: (4.4.24 - 4.3.25) REGIONAL PNEUMATIC (X005) TEMPERATURE CONTROLS / EQUIPMENT MAINTENANCE (NSN CNRMA)(NAVFAC) | $5K |
| Sep 28, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0387 | 561210 | REPLACEMENT OF 6-INCH BACKFLOW PREVENTER 1000 S EL PASO ST EL PASO, TX 79901 | $9K |
| Sep 27, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0366 | 561210 | REPLACEMENT OF 1-6 TON PACKAGE UNIT DEDICATED COMMUTER LANE - DCL 1090 MESA ST EL PASO, TX 79901 BLDG. NUMBER TX2356ES | $21K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4932 | 238220 | WNY-220 PMA-281 WASHINGTON PLANNING CENTER 4 | $28K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F5081 | 238220 | USNO-50 SOUTH PLANT REPAIRS | $53K |
| Sep 27, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0224F0393 | 561210 | EMERGENCY REPAIR UNDERGROUND WATER LEAK LOCATED AT THE TORNILLO SECONDARY INSPECTION AREA LAND PORT OF ENTRY TX0723TG IN TORNILLO TX | $36K |
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