Awards for “CAPITAL BRAND GROUP LLC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PD5126F0075 | CAPITAL BRAND GROUP LLC | General Services Administration | $12.49K | 2026-03-24 | 2026-05-23 | 561210 | COLUMBUS LPOE NEW MEXICO ATS ENCLOSURE UPGRADE COLUMBUS LPOE NM-11 MILE MARKER O COLUMBUS, NM 88029 THE VENDOR SHALL PROVIDE ALL THE TO REPAIR THE ATS SWITCH HOUSING ENCLOSURE AT THE COLUMBUS LAND POINT OF ENTRY. |
| 47PM0720F0021 | CAPITAL BRAND GROUP LLC | General Services Administration | $12.48K | 2019-12-06 | 2020-02-10 | 561210 | AC UNIT INSTALLATION, PRETTYMAN COURTHOUSE, 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001 |
| 47PM0720F0133 | CAPITAL BRAND GROUP LLC | General Services Administration | $12.47K | 2020-05-21 | 2020-09-16 | 561210 | TASK ORDER AGAINST CONTRACT # GS11P15YTD0004 TO FURNISH ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT FOR ALL ITEMS CONTAINED IN THE ATTACHED SCOPE OF WORK TO REPAIR CONDENSER WATER PUMP #2 AT THE PRETTYMAN COURTHOUSE. |
| 47PH0224F0226 | CAPITAL BRAND GROUP LLC | General Services Administration | $12.38K | 2024-07-05 | 2024-09-30 | 561210 | REPLACEMENT OF A 2-TON LAY IN CASSETTE STYLE MINI-SPLIT AC UNIT AT BRIDGE OF THE AMERICAS TX0961EL HEADHOUSE IT ROOM BUILDING C, 3600 E PAISANO DR EL PASO, TX 79905-4204. |
| 47PH0225F0292 | CAPITAL BRAND GROUP LLC | General Services Administration | $12.32K | 2025-06-04 | 2025-09-04 | 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. |
| 47PH0225F0030 | CAPITAL BRAND GROUP LLC | General Services Administration | $12.27K | 2025-01-03 | 2025-04-30 | 561210 | REPLACEMENT OF 12 ZONE DAMPER ACTUATORS RE THOMASON US COURTHOUSE TX0069ZZ 511 EAST SAN ANTONIO AVENUE EL PASO TEXAS 79901 |
| HQ003425CE010 | CAPITAL BRAND GROUP LLC | Department of Defense | $12.18K | 2025-03-05 | 2025-03-31 | 238220 | EQUIPMENT REPAIRS |
| 47PH0225F0066 | CAPITAL BRAND GROUP LLC | General Services Administration | $12.08K | 2024-12-16 | 2025-03-31 | 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 |
| 47PH0225F0122 | CAPITAL BRAND GROUP LLC | General Services Administration | $12.07K | 2025-02-10 | 2025-03-11 | 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 |
| 47PM0625F0156 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.72K | 2025-05-28 | 2025-06-25 | 561210 | TASK ORDER TO REPAIR THE COOLING WATER LEAKS OF HEAT EXCHANGERS AT GSA'S CENTRAL HEATING & REFRIGERATION PLANT (HOTD). |
| 47PM0625F0131 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.53K | 2025-05-13 | 2025-09-12 | 561210 | VANE ARM ACTUATOR FOR CHILLER 2B AT GSA'S HEATING OPERATION AND TRANSMISSION DIVISION (HOTD). |
| 47PM0625F0210 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.47K | 2025-09-15 | 2025-10-15 | 561210 | REPAIR FUEL OIL PUMPS AT THE HEATING OPERATION AND TRANSMISSIONS DIVISION (HOTD), DC0001ZZ. |
| 47PH0225F0107 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.46K | 2025-04-09 | 2025-05-23 | 561210 | WATER QUALITY CORRECTIVE ACTIONS AND RETESTING AT ARMENDARIZ COURTHOUSE, TX0319 525 MAGOFFIN EL PASO TEXAS 79901 |
| 47PM1019F0073 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.35K | 2019-06-03 | 2020-01-31 | 561210 | IGF::OT::IGF POWER WASH GARAGE DOORS |
| 47PH0224F0050 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.32K | 2024-03-14 | 2024-05-31 | 561210 | REPAIR OF AUTOMATIC TRANSFER SWITCH FOR GENERATOR COLUMBUS NM0086CL, NM-11 MILE MARKER 0 COLUMBUS, NEW MEXICO - OPERATIONS AND MAINTENANCE AND RELATED SERVICES, EL PASO |
| 47PH0223F0232 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.3K | 2023-07-06 | 2023-12-15 | 561210 | TASK ORDER FOR R E THOMASON FIRE ALARM EMERGENCY REPAIRS, OPERATIONS AND MAINTENANCE AND RELATED SERVICES CONTRACT IN EL PASO, TX. |
| 47PM0920F0050 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.27K | 2020-03-12 | 2020-06-30 | 561210 | REPLACE 3 TON SPLIT SYSTEM AC IN ROOM 1107 AT WILLIAM B BRYANT ANNEX |
| 47PH0224F0080 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.25K | 2024-01-09 | 2024-04-30 | 561210 | REPAIR HVAC MECHANICAL EQUIPMENT AT BRIDGE OF THE AMERICAS, LAND PORT OF ENTRY TX8017EL-OPERATIONS AND MAINTENANCE AND RELATED SERVICES, EL PASO, TX |
| N4008524F4987 | CAPITAL BRAND GROUP LLC | Department of Defense | $11.15K | 2024-04-04 | 2025-04-03 | 561210 | OPTION YEAR 1 FUNDING: (4.4.24 - 4.3.25) REGIONAL PNEUMATIC TEMPE |
| N4008523F5665 | CAPITAL BRAND GROUP LLC | Department of Defense | $11.15K | 2023-04-04 | 2024-04-03 | 561210 | NNSY FUNDING TASK ORDER FOR BASE YEAR (PNEUMATIC CONTROLS) |
| 47PH0223F0309 | CAPITAL BRAND GROUP LLC | General Services Administration | $11.04K | 2023-07-18 | 2023-08-31 | 561210 | EMERGENCY VERBAL NOTICE TO PROCEED - REPLACEMENT OF 2-10 TON COMPRESSOR AND RETROFIT REFRIGERANT, PASO DEL NORTE, TX00949PN ICE BUILDING, 1000 S EL PASO ST, EL PASO, TX |
| 47PM0625F0147 | CAPITAL BRAND GROUP LLC | General Services Administration | $10.97K | 2025-04-15 | 2025-05-16 | 561210 | EMERGENCY NOTICE TO PROCEED ORDER FOR REPAIRS TO LEAKING CITY WATER MAIN SUPPLY LINE AT THE HEATING OPERATION AND TRANSMISSIONS DIVISION (HOTD), DC0001ZZ. |
| 47PE5326F0220 | CAPITAL BRAND GROUP LLC | General Services Administration | $10.96K | 2026-07-08 | 2026-10-09 | 561210 | BASEMENT OFFICE & LIBRARY ROOF LEAK REPAIRS HOTD BUILDING, WASHINGTON, DC |
| 47PH0225F0384 | CAPITAL BRAND GROUP LLC | General Services Administration | $10.86K | 2025-09-23 | 2025-12-05 | 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. |
| 47PH0225F0360 | CAPITAL BRAND GROUP LLC | General Services Administration | $10.78K | 2025-09-17 | 2025-09-30 | 561210 | WATER QUALITY - CORRECTIVE ACTIONS & RETESTING SANTA TERESA LAND PORT OF ENTRY. |