Awards for “ELEVEN BRAVO GROUP, LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26224C0202 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $69.42K | 2024-06-27 | 2025-06-26 | 339950 | PHOENIX VA SIGN AND BUILDING LETTERS REPLACEMENT |
| 36C24826P0743 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $69.1K | 2026-07-27 | 2027-07-26 | 541350 | FIRE DAMPER INSPECTIONS AND CERTIFICATION |
| 1305M325P0308 | ELEVEN BRAVO GROUP, LLC | Department of Commerce | $68.75K | 2025-09-17 | 2025-11-18 | 237990 | WOODS HOLE PATIO AREA DRAINAGE PROJECT |
| 140FS125P0122 | ELEVEN BRAVO GROUP, LLC | Department of the Interior | $68.7K | 2025-05-07 | 2025-06-30 | 811490 | ID-MINIDOKA NWR-REPLACING BOAT ENGINE |
| 36C25725P0741 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $68.59K | 2025-08-01 | 2025-11-30 | 333310 | TRASH COMPACTOR |
| 36C25223P1125 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $68K | 2023-09-15 | 2027-08-31 | 561720 | WINDOW WASHING SERVICES AT THE IRON MOUNTAIN VAMC IN IRON MOUNTAIN MI |
| 697DCK24P00056 | ELEVEN BRAVO GROUP, LLC | Department of Transportation | $65.36K | 2024-05-15 | 2024-09-30 | 238330 | REPLACE ALL THE CARPET IN THE BASE BUILDING AND TOWER CAB AT SDF. |
| 36C78624C50333 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $65.31K | 2024-07-29 | 2024-11-01 | 561730 | TREE INSTALLATION / REMOVAL & STUMP GRINDING FOR INDIANTOWN GAP NATIONAL CEMETERY |
| 36C24625N0907 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $63.5K | 2025-06-15 | 2026-06-14 | 561210 | FIRE SUPPRESSION TESTING AND MAINTENANCE |
| 36C25624P1818 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $61.1K | 2024-09-30 | 2025-03-12 | 332510 | SECURITY FENCING (GALVANIZED) FOR BOILER ROOM AREA |
| W912ES25P0081 | ELEVEN BRAVO GROUP, LLC | Department of Defense | $60.75K | 2025-10-02 | 2026-04-30 | 238210 | FIRE ALARM INSTALLATION |
| 140P1325P0031 | ELEVEN BRAVO GROUP, LLC | Department of the Interior | $60K | 2025-07-28 | 2025-10-17 | 237110 | AZRU-REPAIR 4" SEWER LINE CR BUILDING |
| 15B20524C00000080 | ELEVEN BRAVO GROUP, LLC | Department of Justice | $59.2K | 2024-07-15 | 2024-11-14 | 238160 | ROOF REPAIR PROJECT 24Z2AZ9 THE CONTRACTOR RECEIVING AWARD SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO REPLACE ROOFS AT FMC DEVENS IN ACCORDANCE WITH THE REQUIREMENTS OF SOLICITATION 15B20524Q00000031. |
| 36C78624C50179 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $59.1K | 2024-04-01 | 2027-03-31 | 562111 | 802 FUNDING BASE YEAR OF TRASH REMOVAL CONTRACT. TWO (2) 30 CUBIC YARD TOP DUMPSTER ROLL OFFS FOR WASTE (TRASH, DIRT, TOP-SOIL, WOOD, CONCRETE, AND SPOILS) REMOVAL & DISPOSAL SERVICES TO THE BALTIMORE NATIONAL CEMETERY. SAF FY24 |
| 36C26126P0050 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $58.38K | 2025-10-07 | 2026-10-06 | 561621 | FIRE PROTECTION TESTING, INSPECTION, AND MAINTENANCE/REPAIR. |
| W9123725PA060 | ELEVEN BRAVO GROUP, LLC | Department of Defense | $55K | 2025-09-30 | 2025-12-31 | 332618 | FURNISH ALL EQUIPMENT, MATERIAL, LABOR, SUPPLIES AND SUPERVISION NEEDED TO PROVIDE AND PROPERLY INSTALL APPROXIMATELY 700FT OF 4FT GALVANIZE CHAIN LINK FENCING L AT DEWEY LAKE AND IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK AND EXHIBITS. |
| 70Z02725CPORT0014 | ELEVEN BRAVO GROUP, LLC | Department of Homeland Security | $55K | 2025-09-25 | 2026-01-31 | 238990 | SECURITY FENCE INSTALLATION AT USCG STATION MILFORD HAVEN |
| FA446024P0055 | ELEVEN BRAVO GROUP, LLC | Department of Defense | $54.26K | 2024-07-16 | 2024-11-13 | 332321 | FURNISH AND INSTALL AUTOMATIC DOOR OPERATORS TO EXISTING DOORS BUILDING 528 AND 940 |
| 140R2024C0019 | ELEVEN BRAVO GROUP, LLC | Department of the Interior | $53.32K | 2024-08-02 | 2025-12-31 | 561621 | NCAO FIRE ALARM SYSTEMS MODIFICATION |
| W912P626PA001 | ELEVEN BRAVO GROUP, LLC | Department of Defense | $52.98K | 2025-11-21 | 2026-08-18 | 238310 | CLOSED CELL SPRAY FOAM INSULATION SERVICES FOR FOUR BUILDINGS AT THE LOCKPORT LOCKS. |
| 36C24824P0373 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $52.95K | 2024-01-02 | 2025-01-01 | 561621 | FIRE ALARM TESTING |
| 36C78625C50062 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $51.85K | 2024-12-02 | 2026-12-01 | 325998 | ROAD SALT |
| 15B11124P00000050 | ELEVEN BRAVO GROUP, LLC | Department of Justice | $51.48K | 2024-05-10 | 2024-11-30 | 238210 | FCI MEMPHIS HIGH MAST LIGHT REPAIR |
| 140P4326C0013 | ELEVEN BRAVO GROUP, LLC | Department of the Interior | $50.42K | 2026-07-24 | 2027-01-19 | 238220 | NEW BEDFORD WHALING NATIONAL HISTORICAL PARK - LINK BUILDING HVAC UPGRADES |
| 36C78626N50283 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | $48.7K | 2026-03-01 | 2026-07-31 | 561730 | SOD INSTALLATION AND AGGREGATE DELIVERY FOR JEFFERSON BARRACKS NATIONAL CEMETERY | BASE YEAR TASK ORDER | POP: 03-01-26 THROUGH 07-31-26 |