Awards for “CAPITAL BRAND GROUP LLC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PM0224F0008 | CAPITAL BRAND GROUP LLC | General Services Administration | $74.93K | 2024-05-15 | 2024-08-02 | 236220 | GROUT FILL SINKHOLES AT THREE BUILDING SIDES OF CUP II |
| N4008024F4774 | CAPITAL BRAND GROUP LLC | Department of Defense | $74.71K | 2024-08-22 | 2024-12-11 | 238220 | MBW-ELECTRICAL VAULT RESEAL |
| 19GY2021C0004 | CAPITAL BRAND GROUP LLC | Department of State | $74.35K | 2021-08-12 | 2023-09-01 | 423850 | CHILLER MAINTENANCE SERVICES |
| 47PE5326F0087 | CAPITAL BRAND GROUP LLC | General Services Administration | $70.98K | 2026-04-07 | 2026-10-01 | 561210 | THE PURPOSE FOR THIS BPA CALL IS TO PROVIDE FREON FOR THE CENTRAL HEATING & REFRIGERATION PLANT LOCATED AT 325 13TH STREET, SW WASHINGTON DC 20407 |
| 47PE5326F0091 | CAPITAL BRAND GROUP LLC | General Services Administration | $70.72K | 2026-06-03 | 2026-11-05 | 561210 | TASK ORDER TO SUPPLY 5 BLOWDOWN VALVES FOR GSA CENTRAL HEATING PLANT. |
| HQ003424F0371 | CAPITAL BRAND GROUP LLC | Department of Defense | $70.28K | 2024-07-08 | 2025-01-04 | 561210 | RISER REPLACEMENT AT USCAAF |
| HQ003421F1015 | CAPITAL BRAND GROUP LLC | Department of Defense | $69.45K | 2021-09-30 | 2023-10-01 | 236220 | MCR-21-211 MAIL SCREENING FACILITY AHU OA AIRFLOW |
| N4008022F4942 | CAPITAL BRAND GROUP LLC | Department of Defense | $69.25K | 2022-09-23 | 2023-03-22 | 238220 | NRL-149 REPAIR BOILER #1 HOT SPOT |
| N4008025F1107 | CAPITAL BRAND GROUP LLC | Department of Defense | $67.85K | 2025-07-31 | 2025-12-02 | 238220 | WNY-BLDG 220 REPLACE A/C UNIT FOR THE 3RD FLOOR AUDITORIUM |
| HQ003425FE552 | CAPITAL BRAND GROUP LLC | Department of Defense | $66.26K | 2025-09-26 | 2025-12-31 | 238220 | CHILLER REPAIR AND PUMP REPLACEMENT |
| N4008025F0277 | CAPITAL BRAND GROUP LLC | Department of Defense | $66.24K | 2025-08-12 | 2025-09-30 | 238220 | WNY-219 CHILLER REPAIRS |
| N4008022F4757 | CAPITAL BRAND GROUP LLC | Department of Defense | $65.03K | 2022-09-23 | 2022-11-30 | 238220 | ARLSER-1 REPLACE 2 CONDENSER UNITS |
| N4008024F4203 | CAPITAL BRAND GROUP LLC | Department of Defense | $63.67K | 2024-02-13 | 2024-06-12 | 238220 | WNY-36 REPLACE FIRE PUMP AND MOTOR |
| 47PE5326F0179 | CAPITAL BRAND GROUP LLC | General Services Administration | $62.6K | 2026-09-07 | 2026-11-21 | 561210 | HOTD HAS FOUR FEEDWATER PUMPS THAT SUPPLY WATER FOR THE BOILERS. THESE PUMPS ARE CONSIDERED CRITICAL EQUIPMENT BECAUSE WITHOUT THESE PUMPS, THE BOILERS CANNOT BE OPERATED. THEREFORE, IT IS RECOMMENDED TO KEEP THE ATTIC SUPPLY FOR THE CRITICAL PARTS |
| N4008022F4772 | CAPITAL BRAND GROUP LLC | Department of Defense | $62.4K | 2022-08-25 | 2023-06-30 | 238220 | VPR REPLACE GENERATOR SWITCHGEAR CNIC |
| N4008026F1043 | CAPITAL BRAND GROUP LLC | Department of Defense | $61.95K | 2026-01-30 | 2026-04-30 | 238220 | USNO-50 TEMPORARY HVAC CHILLER 11/1/2025 - 1/31/2026 |
| HQ003426FE223 | CAPITAL BRAND GROUP LLC | Department of Defense | $60.41K | 2026-05-11 | 2026-10-31 | 561210 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PAINT THE INTERIOR COMMON AREAS OF THE USCAAF. |
| 47PE5326F0143 | CAPITAL BRAND GROUP LLC | General Services Administration | $60.26K | 2026-06-29 | 2026-11-30 | 561210 | REPLACE CHILLER 2 SAFETY VALVES |
| HQ003425FE177 | CAPITAL BRAND GROUP LLC | Department of Defense | $58.84K | 2025-06-24 | 2025-09-23 | 561210 | REMOVAL AND REPLACEMENT OF CARPET AT THE USCAAF |
| HQ003424F0200 | CAPITAL BRAND GROUP LLC | Department of Defense | $57.31K | 2024-04-15 | 2024-08-31 | 238220 | MISC REPAIR GOVERNMENT EQUIPMENT |
| N4008024F4243 | CAPITAL BRAND GROUP LLC | Department of Defense | $55.47K | 2024-03-05 | 2024-05-04 | 238220 | WNY-183 CHILLER REPAIRS |
| 47PE5326F0022 | CAPITAL BRAND GROUP LLC | General Services Administration | $54K | 2025-12-04 | 2026-04-30 | 561210 | SNOW & ICE REMOVAL/CONTRACTOR SHALL PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. UPON COMPLETION OF SERVICES PERFORMED, INVOICES MUST BE SUBMITTED MONTHLY. |
| N4008024F5081 | CAPITAL BRAND GROUP LLC | Department of Defense | $53.18K | 2024-09-26 | 2024-11-22 | 238220 | USNO-50 SOUTH PLANT REPAIRS |
| 47PM0720F0145 | CAPITAL BRAND GROUP LLC | General Services Administration | $51.22K | 2020-04-18 | 2020-07-31 | 561210 | SUMMER OVERTIME UTILITIES AT PRETTYMAN COURTHOUSE |
| N4008025F0465 | CAPITAL BRAND GROUP LLC | Department of Defense | $50.38K | 2025-09-25 | 2025-09-30 | 238220 | WNY INSTALL EXTENSIONS OF SIEMENS DDC CONTROL |