Awards for “CAPITAL BRAND GROUP LLC”
14 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PH0224F0219 | CAPITAL BRAND GROUP LLC | General Services Administration | $3.84K | 2024-07-23 | 2024-09-03 | 561210 | BUILDING AUTOMATION SERVICES TO RE-INTEGRATE AN EXISTING NONFUNCTIONAL SMART METER TO THE JACE LOCATED AT MARCELINA SERNA LAND PORT OF ENTRY TX0711TG 1400 LOWER ISLAND FM 1109 ROAD TORNILLO TX 79853 |
| N4008524F5158 | CAPITAL BRAND GROUP LLC | Department of Defense | $3.36K | 2024-04-30 | 2024-07-26 | 561210 | X001 SAIJULW-171 PNEUMATIC AIR DRYER REPLACEMENT |
| 47PH0225F0136 | CAPITAL BRAND GROUP LLC | General Services Administration | $3.33K | 2025-02-19 | 2025-03-21 | 561210 | EMERGENCY NOTICE TO PROCEED FOR FIRE ALARM REPAIRS LOCATED AT ARMENDARIZ FEDERAL COURTHOUSE TX0319ZZ LOCATED AT 525 MAGOFFIN AVENUE, EL PASO, TEXAS 79901. |
| 47PD5226F0152 | CAPITAL BRAND GROUP LLC | General Services Administration | $3.15K | 2026-02-18 | 2026-04-20 | 561210 | REPAIR THE TRANSFORMER AT THE PASO DEL NORTE LAND PORT OF ENTRY AT 1000 SOUTH EL PASO STREET EL PASO, TEXAS. |
| 47PH0224F0003 | CAPITAL BRAND GROUP LLC | General Services Administration | $2.82K | 2023-10-19 | 2023-12-19 | 561210 | REPAIR OF IRRIGATION PUMP 1, COLUMBUS LAND POINT OF ENTRY, BUILDING NM0086CL, NM-11 MILE MARKER 0, COLUMBUS, NM, OPERATIONS AND MAINTENANCE AND RELATED SERVICES CONTRACT |
| 47PH0224F0002 | CAPITAL BRAND GROUP LLC | General Services Administration | $2.81K | 2023-10-19 | 2023-12-19 | 561210 | REPAIR OF IRRIGATION PUMP NUMBER TWO COLUMBUS LAND PORT OF ENTRY NM0086CL |
| N4008524F4938 | CAPITAL BRAND GROUP LLC | Department of Defense | $2.04K | 2024-03-25 | 2024-06-27 | 561210 | X003 SAIJULW-167 PNEUMATIC CONTROLS RECEIVER CONTROLLER |
| W912DY21F0429 | CAPITAL BRAND GROUP LLC | Department of Defense | $2K | 2021-08-30 | 2026-08-25 | 237310 | MINIMUM GUARANTEE |
| 47PH0225F0167 | CAPITAL BRAND GROUP LLC | General Services Administration | $1.52K | 2025-05-06 | 2025-06-13 | 561210 | TASK ORDER TO SUPPORT THE HOT WATER PUMP FREQUENCY DRIVE REPLACEMENT LOCATED IN EL PASO TX. |
| HQ003421F0205 | CAPITAL BRAND GROUP LLC | Department of Defense | $1.5K | 2021-05-01 | 2022-04-30 | 561210 | SNOW TREATMENT AND REMOVAL SUPPORT SERVICES |
| HQ003419F0154 | CAPITAL BRAND GROUP LLC | Department of Defense | $471.6 | 2019-03-01 | 2019-04-30 | 561210 | THIS TASK ORDER IS ISSUED FOR THE CONTRACTOR TO PROVIDE SNOW CLEARING/REMOVAL SERVICES AT THE USCAAF. |
| N4008022F4167 | CAPITAL BRAND GROUP LLC | Department of Defense | $0 | 2022-02-01 | 2027-01-31 | 238220 | MINIMUM GUARANTEE |
| HQ003423F0038 | CAPITAL BRAND GROUP LLC | Department of Defense | $0 | 2022-12-23 | 2023-04-30 | 561210 | SNOW REMOVAL SUPPORT SERVICES |
| HQ003421F0186 | CAPITAL BRAND GROUP LLC | Department of Defense | $0 | 2020-11-24 | 2021-04-30 | 561210 | SNOW REMOVAL SUPPORT SERVICES |