Awards for “CAPITAL BRAND GROUP LLC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PH0225F0376 | CAPITAL BRAND GROUP LLC | General Services Administration | $19K | 2025-09-23 | 2025-10-31 | 561210 | REPLACEMENT OF 2 TWO-TON MINI-SPLIT AC UNIT, LOCATED AT TORNILLO & GUADALUPE LAND PORT OF ENTRY TX0725TG |
| N4008025F1004 | CAPITAL BRAND GROUP LLC | Department of Defense | $18.76K | 2025-06-18 | 2025-09-22 | 238220 | CONTRACT NUMBER N40080 22D000 TASK ORDER N4008025F1004 - WNY-104 ADD STRAINER/CLEAN OUT TO MAIN CHILL WATER LINE |
| 47PE5326F0140 | CAPITAL BRAND GROUP LLC | General Services Administration | $18.74K | 2026-04-24 | 2026-04-27 | 561210 | HOTD IS REQUESTING EMERGENCY FUNDING AND A TASK ORDER FOR CAPITAL BRAND GROUP (CBG) TO REPAIR A FEEDWATER HEADER PIPE ELBOW. UNCONTROLLED HOT WATER AT 400PSI IS CURRENTLY SPRAYING FROM THIS LOCATION. |
| 47PH0224F0372 | CAPITAL BRAND GROUP LLC | General Services Administration | $18.7K | 2024-08-22 | 2024-09-30 | 561210 | EMERGENCY REPLACEMENT OF 1-5 TON PACKAGE UNIT LOCATED AT THE R E THOMASON FEDERAL BUILDING LOCATED IN EL PASO, TX 79901 |
| 47PM0625F0073 | CAPITAL BRAND GROUP LLC | General Services Administration | $18.59K | 2025-01-02 | 2025-04-30 | 561210 | FY25 SNOW EVENT - HOTD |
| 47PH0225F0059 | CAPITAL BRAND GROUP LLC | General Services Administration | $18.48K | 2024-12-05 | 2025-03-21 | 561210 | REPAIR UNDERGROUND WATER LEAK LOCATED AT COLUMBUS LAND PORT OF ENTRY MECHANICAL EQUIPMENT YARD IN COLUMBUS, NM |
| 47PD5226F0252 | CAPITAL BRAND GROUP LLC | General Services Administration | $17.95K | 2026-06-04 | 2026-06-15 | 561210 | THIS IS A TASK ORDER FOR THE HEADHOUSE COMMAND CENTER HVAC UNIT - TX0961EL |
| 47PH0225F0251 | CAPITAL BRAND GROUP LLC | General Services Administration | $17.91K | 2025-06-04 | 2025-07-30 | 561210 | DRAIN LINE REPLACEMENT 6TH FLOOR R C WHITE TX0272ZZ 700 EAST SAN ANTONIO EL PASO TEXAS 79901 |
| 47PM0625F0132 | CAPITAL BRAND GROUP LLC | General Services Administration | $17.81K | 2025-05-07 | 2025-11-06 | 561210 | URGENT TASK ORDER FOR TURBINE GENERATOR #2 CONNECTORS, AT GSA'S HEATING OPERATION & TRANSMISSION DIVISION DC0001ZZ. |
| 47PM0822F0031 | CAPITAL BRAND GROUP LLC | General Services Administration | $17.55K | 2022-03-11 | 2022-04-29 | 236220 | DISPLAY CASE |
| 47PM1018F0137 | CAPITAL BRAND GROUP LLC | General Services Administration | $17.46K | 2018-08-01 | 2019-03-29 | 561210 | IGF::CL::IGF - EMERGENCY MOLD REMEDIATION |
| 47PD5226F0290 | CAPITAL BRAND GROUP LLC | General Services Administration | $17.04K | 2026-05-01 | 2026-07-31 | 561210 | NEW MEXICO REFILL AND COMPACT GRAVEL FOR ELECTRICAL TRANSFORMER - MN0080CL |
| 47PH0225F0037 | CAPITAL BRAND GROUP LLC | General Services Administration | $16.99K | 2024-12-19 | 2025-04-30 | 561210 | REPLACE CONDENSER MOTOR AND REBUILD PUMP 8 ARMENDARIZ COURTHOUSE EL PASO TEXAS |
| M0026423P0059 | CAPITAL BRAND GROUP LLC | Department of Defense | $16.86K | 2023-06-06 | 2023-06-15 | 236220 | FLAGPOLE REPAIR |
| 47PM0625F0176 | CAPITAL BRAND GROUP LLC | General Services Administration | $16.8K | 2025-08-21 | 2026-02-17 | 561210 | COAL YARD SALT WATER LINE REPAIR AT HOTD |
| 47PH0225F0320 | CAPITAL BRAND GROUP LLC | General Services Administration | $16.77K | 2025-09-18 | 2025-10-31 | 561210 | REPAIR OF IRRIGATION PUMP #1 AND #2 COLUMBUS LAND PORT OF ENTRY NM0086CL NM-11 MILE MARKER 0 LOCATED AT COLUMBUS, NM 88029 |
| 47PH0224F0308 | CAPITAL BRAND GROUP LLC | General Services Administration | $16.64K | 2024-07-01 | 2024-08-16 | 561210 | EMERGENCY REPLACEMENT OF THE KENNEL ROOF TOP UNIT AND COMMERCIAL EVAPORATIVE COOLER USBS YSLETA KENNELS TX0965YS IN EL PASO TEXAS |
| HQ003419F0258 | CAPITAL BRAND GROUP LLC | Department of Defense | $16.17K | 2019-04-30 | 2019-09-03 | 561210 | HOT WATER PIPE LINE REPLACEMENT |
| 47PM0625F0174 | CAPITAL BRAND GROUP LLC | General Services Administration | $16K | 2025-07-12 | 2025-08-12 | 561210 | TASK ORDER TO RESTORE OPERATIONS TO THE CENTRAL PLANT AT GSA'S HEATING OPERATION AND TRANSMISSION DIVISION (HOTD). |
| 47PH0223F0347 | CAPITAL BRAND GROUP LLC | General Services Administration | $15.97K | 2023-09-12 | 2023-10-31 | 561210 | REPAIR-REPLACEMENT OF DRAIN LINES- 4TH AND 5TH FLOORS AT R C WHITE, TX0272ZZ, IN EL PASO, TX - OPERATIONS AND MAINTENANCE AND RELATED SERVICES |
| 47PH0224F0032 | CAPITAL BRAND GROUP LLC | General Services Administration | $15.94K | 2023-11-17 | 2023-12-17 | 561210 | EMERGENCY VERBAL NOTICE TO PROCEED REPAIR LIFT STATION AT THE YSLETA SOUTHEAST LAND PORT OF ENTRY TX8021YS LOCATED IN EL PASO, TX, OPERATIONS AND MAINTENANCE SERVICES |
| 47PE5326F0079 | CAPITAL BRAND GROUP LLC | General Services Administration | $15.8K | 2026-05-25 | 2026-09-25 | 561210 | ELIMINATE IRON AND CORROSIVE CONTAMINATION FROM THE EMERGENCY EYEWASH STATION WATER SUPPLY, ENSURING THE DELIVERY OF CLEAN AND SAFE WATER FOR EMERGENCY USE, AT THE CENTRAL HEATING & REFRIGERATION PLANT (HOTD) IN WASHINGTON, DC. |
| 47PM0625F0212 | CAPITAL BRAND GROUP LLC | General Services Administration | $15.78K | 2025-09-18 | 2026-02-19 | 561210 | REPLACE THERMOMETER |
| N4008026F1089 | CAPITAL BRAND GROUP LLC | Department of Defense | $15.6K | 2026-03-11 | 2026-06-09 | 238220 | WNY-176 NAVSEA 3RD AND 4TH FLOOR MENS BATHROOM JETTING |
| 47PH0225F0225 | CAPITAL BRAND GROUP LLC | General Services Administration | $15.41K | 2025-05-01 | 2025-08-29 | 561210 | VNTP TO REPLACE AND INSTALL 15 HP FREQUENCY DRIVE FOR COOLING TOWER #2 SOUTHERN NEW MEXICO OPERATIONS AND MAINTENANCE SERVICES CONTRACT. |