Awards for “CAPITAL BRAND GROUP LLC”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PM0720F0147 | CAPITAL BRAND GROUP LLC | General Services Administration | $24.4K | 2020-04-10 | 2020-08-08 | 561210 | TASK ORDER TO PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM EMERGENCY PLUMBING REPAIR OF HOT WATER LINE AND REMOVAL OF CONTAMINATED WATER ON ELEVATOR PIT #8 AT THE PRETTYMAN COURTHOUSE, AS PER THE ATTACHED STATEMENT OF WORK |
| 47PH0224F0254 | CAPITAL BRAND GROUP LLC | General Services Administration | $24.28K | 2024-07-18 | 2024-09-27 | 561210 | REPLACEMENT OF COOLING TOWER AND CHILLER PLANT ACTUATORS R E THOMASON TX0069ZZ 511 E SAN ANTONIO AVE EL PASO, TX 79901-2415. |
| 47PM0222F0020 | CAPITAL BRAND GROUP LLC | General Services Administration | $24.06K | 2022-06-24 | 2022-11-07 | 236220 | THE CONTRACTOR IS TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO MAKE THE NECESSARY AEDC CAMPUS CONCRETE REPAIRS IN SILVER SPRING, MD |
| N4008023F4859 | CAPITAL BRAND GROUP LLC | Department of Defense | $23.65K | 2023-09-14 | 2023-11-13 | 238220 | WNY-200 REPLACE REFRIGERANT MONITOR |
| N4008025F1125 | CAPITAL BRAND GROUP LLC | Department of Defense | $23.45K | 2025-08-04 | 2025-12-02 | 238220 | WNY 220- RESTORE AIR CONDITIONING TO SERVER ROOM 124 |
| 47PM0718P0048 | CAPITAL BRAND GROUP LLC | General Services Administration | $22.97K | 2018-08-01 | 2018-11-30 | 561210 | CONSENDATE PIPING |
| 47PD5226F0008 | CAPITAL BRAND GROUP LLC | General Services Administration | $22.91K | 2025-10-30 | 2025-12-15 | 561210 | BOILER 1 - REPLACE TWO RUPTURED SECTIONS #5 AND #6 AT RE THOMASON (TX0069ZZ) |
| 47PM0824F0124 | CAPITAL BRAND GROUP LLC | General Services Administration | $22.52K | 2024-08-10 | 2025-01-31 | 236220 | WHITE OAK FDA FRC BUILDING 75 ELEVATOR FLOORING REPLACEMENT. MD |
| 47PD5126F0089 | CAPITAL BRAND GROUP LLC | General Services Administration | $22.48K | 2026-04-15 | 2026-08-31 | 561210 | BUILDING CONCRETE SLAB REPAIR COLUMBUS, NM NM0090CL |
| 47PE5326F0235 | CAPITAL BRAND GROUP LLC | General Services Administration | $21.83K | 2026-08-03 | 2026-11-30 | 561210 | COOLING TOWER MOTOR REPAIR PROJECT LOCATED AT 325 13TH STREET, SW, WASHINGTON, DC. 2040 |
| HSHQDC17F00179 | CAPITAL BRAND GROUP LLC | Department of Homeland Security | $21.65K | 2017-09-18 | 2017-12-17 | 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. |
| 47PH0224F0162 | CAPITAL BRAND GROUP LLC | General Services Administration | $21.61K | 2024-03-04 | 2024-04-30 | 561210 | EMERGENCY SEWAGE LINE SCOPING AND ASSESSING BUILDINGS AT BRIDGE OF THE AMERICAS ADMIN BUILDING TX0951EL AND TX0957EL - OPERATIONS AND MAINTENANCE SERVICES CONTRACT FOR EL PASO, TX |
| 47PH0224F0405 | CAPITAL BRAND GROUP LLC | General Services Administration | $21.56K | 2024-09-28 | 2024-11-15 | 561210 | CLEANOUT OF OIL SEPARATOR TANK, ASSOCIATED LINES AND INSTALLATION OF NEW CLEANOUTS AT THE SANTA TERESA LPOE AT SANTA TERESA, NM |
| 47PD5126F0101 | CAPITAL BRAND GROUP LLC | General Services Administration | $21.53K | 2026-04-27 | 2026-05-06 | 561210 | REPAIR OF LEAK UNDER CONCRETE SLAB COLUMBUS, NM NM0093CL |
| 47PM0922F0016 | CAPITAL BRAND GROUP LLC | General Services Administration | $20.98K | 2022-08-01 | 2022-11-30 | 236220 | CAPITAL BRAND GROUP, LLC SHALL PERFORM LEAD ABATEMENT AND PAINTING OF THE SECOND FLOOR CANOPY AT FRC BUILDING 1 |
| 47PH0224F0366 | CAPITAL BRAND GROUP LLC | General Services Administration | $20.89K | 2024-09-06 | 2024-10-31 | 561210 | REPLACEMENT OF 1-6 TON PACKAGE UNIT DEDICATED COMMUTER LANE - DCL 1090 MESA ST EL PASO, TX 79901 BLDG. NUMBER TX2356ES |
| N4008023F4222 | CAPITAL BRAND GROUP LLC | Department of Defense | $20.75K | 2023-02-23 | 2023-06-30 | 238220 | WNY-197 176 AND 201 REPAIR HVAC ADD'TL WORK |
| 47PM0819F0049 | CAPITAL BRAND GROUP LLC | General Services Administration | $20.72K | 2019-05-10 | 2019-12-06 | 561210 | REPLACE PRESSURE RELEASE VALVES AT PRETTYMAN COURTHOUSE LOCATED AT 333 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20001. |
| 2032H319F00025 | CAPITAL BRAND GROUP LLC | Department of the Treasury | $20.59K | 2018-10-01 | 2023-09-30 | 561210 | DELI HOOD PREVENTATIVE MAINTENANCE |
| 47PM0625F0136 | CAPITAL BRAND GROUP LLC | General Services Administration | $20.17K | 2025-05-21 | 2026-04-30 | 561210 | URGENT TESTING EDDY ELECTRICAL CURRENT 1B CHILLER AT THE HEATING OPERATIONS AND COOLING DIVISION PLANT, DC0001ZZ. |
| 47PD5226F0166 | CAPITAL BRAND GROUP LLC | General Services Administration | $20K | 2026-04-03 | 2026-05-29 | 561210 | THIS IS A TASK ORDER FOR THE REPAIR OF A DAMAGED WATER LINE AT THE YSLETA LPOE- EL PASO TEXAS (TX8021YS) |
| 47PM0625F0213 | CAPITAL BRAND GROUP LLC | General Services Administration | $19.98K | 2025-09-12 | 2027-02-26 | 561210 | CONDUIT REPAIR |
| HQ003420F0340 | CAPITAL BRAND GROUP LLC | Department of Defense | $19.47K | 2020-06-02 | 2020-12-31 | 561210 | USCAAF REMEDIATION REPAIR SUPPORT SERVICE. |
| 47PH0223F0297 | CAPITAL BRAND GROUP LLC | General Services Administration | $19.42K | 2023-09-12 | 2023-11-11 | 561210 | REPAIR FIRE SUPPRESSION UNDERGROUND WATER LEAK YSLETA LAND PORT OF ENTRY TX8021YS |
| 47PH0224F0368 | CAPITAL BRAND GROUP LLC | General Services Administration | $19.14K | 2024-09-27 | 2025-01-17 | 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 |