Awards for “CAPITAL BRAND GROUP LLC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PM0222F0027 | CAPITAL BRAND GROUP LLC | General Services Administration | $43.81K | 2022-09-28 | 2023-03-31 | 236220 | LABS G242-244 FLOORING PROJECT |
| 47PE5326F0249 | CAPITAL BRAND GROUP LLC | General Services Administration | $43.46K | 2026-07-22 | 2026-09-30 | 561210 | THIS ORDER IS FOR THE HOTD CHILLER 4A UPS AND MICROBOARD REPAIRS PROJECT: HOTD - 325 13TH ST SW WASHINGTON, DC 20024 |
| N4008022F4068 | CAPITAL BRAND GROUP LLC | Department of Defense | $43.2K | 2021-11-30 | 2022-05-30 | 561990 | FY22 CHILLER MAINTENANCE, RECURRING WORK |
| 47PM0223F0020 | CAPITAL BRAND GROUP LLC | General Services Administration | $42.98K | 2023-05-16 | 2024-08-16 | 236220 | WHITE OAK FDA BLDG 32 BRIDGE SEALANT JOINT REPLACEMENT MD0331WO |
| N4008524F5024 | CAPITAL BRAND GROUP LLC | Department of Defense | $42.08K | 2024-01-12 | 2024-06-30 | 561210 | NAVAL STATION NORFOLK, S-30 REPAIR PNEUMATIC CONTROLS (X004) |
| 47PH0224F0218 | CAPITAL BRAND GROUP LLC | General Services Administration | $42.03K | 2024-04-04 | 2024-09-30 | 561210 | EMERGENCY REPAIR OF COMMUNICATION LOSS FOR SMARDT CHILLER 2 LOCATED AT TORNILLO LAND PORT OF ENTRY, BUILDING TX0725TG IN TORNILLO, CAPITAL BRAND GROUP, OPERATIONS AND MAINTENANCE SERVICES CONTRACT FOR EL PASO, TX |
| 47PM0223F0016 | CAPITAL BRAND GROUP LLC | General Services Administration | $42K | 2023-03-08 | 2023-08-08 | 236220 | WHITE OAK FDA CAMPUS BLDG 71 - RM G152 WHITEBOARDS. |
| HSHQDC17J00175 | CAPITAL BRAND GROUP LLC | Department of Homeland Security | $41.75K | 2017-06-21 | 2017-09-22 | 561210 | PROCURE CONTRACTOR FOR SMALL CONSTRUCTION PROJECT TO REPLACE CARPET, INSTALL HARD SURFACE FLOORING, PATCH AND REPAIR DOORS, PATCH AND REPAIR WINDOW FRAMES AND SILLS, REPAIR WALLS, AND MAKE MINOR IMPROVEMENTS TO THE 1ST FLOOR OF NAC 2 WHERE NEEDED |
| 47PM0224F0016 | CAPITAL BRAND GROUP LLC | General Services Administration | $41.54K | 2024-09-24 | 2025-03-24 | 236220 | WHITE OAK STAINLESS MAT INSTALLATION |
| 47PM0222F0036 | CAPITAL BRAND GROUP LLC | General Services Administration | $41.46K | 2022-09-29 | 2023-02-28 | 236220 | REPAIR EXTERIOR SEWAGE LEAK AT FDA - 10905 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20993 |
| 47PE5326F0184 | CAPITAL BRAND GROUP LLC | General Services Administration | $41.16K | 2026-07-01 | 2027-08-02 | 561210 | REPLACEMENT AND HEAT TRACING OF CHLORINE DIOXIDE DISTRIBUTION |
| 47PH0224F0061 | CAPITAL BRAND GROUP LLC | General Services Administration | $40.86K | 2024-01-10 | 2024-01-31 | 561210 | EMERGENCY REPAIR UNDERGROUND WATER LEAK AT YSLETA LAND POINT OF ENTRY TX0821YS - OPERATIONS AND MAINTENANCE AND RELATED SERVICES, EL PASO, TX |
| 47PE5326F0089 | CAPITAL BRAND GROUP LLC | General Services Administration | $40.8K | 2026-04-13 | 2026-08-31 | 561210 | CURRENT EDDY TEST OF CHILLER 2 AT DC0296ZZ LOCATED AT 325 13TH STREET, SW, WASHINGTON, DC. 20407 |
| 47PM0720F0120 | CAPITAL BRAND GROUP LLC | General Services Administration | $40.25K | 2019-11-11 | 2020-03-31 | 561210 | OVERTIME ENGINEERING LABOR FOR WINTER 2019-2020 AT THE E. BARRETT PRETTYMAN BUILDING, 333 CONSTITUTION AVE. NW, WASHINGTON, DC 20001 |
| HSCG7916FPTY274 | CAPITAL BRAND GROUP LLC | Department of Homeland Security | $40.22K | 2016-09-30 | 2020-09-20 | 561210 | IGF::OT::IGF, OTHER GREASE REMOVAL |
| 47PH0223F0228 | CAPITAL BRAND GROUP LLC | General Services Administration | $39.74K | 2023-06-15 | 2023-09-30 | 561210 | TASK ORDER FOR HIGH MAST CABLE REPLACEMENT #3 AND #4, SANTA TERESA LPOE, SANTA TERESA, NM, OPERATIONS AND MAINTENANCE AND RELATED SERVICES EL PASO CONTRACT. |
| 47PM0919F0008 | CAPITAL BRAND GROUP LLC | General Services Administration | $39.33K | 2018-11-12 | 2019-03-31 | 561210 | ENGINEERING LABOR IN SUPPORT OF COURTS HOLIDAY AND WEEKEND OVERTIME UTILITIES AT PRETTYMAN COURTHOUSE AND BYANT ANNEX |
| HQ003423F0547 | CAPITAL BRAND GROUP LLC | Department of Defense | $39.23K | 2023-09-25 | 2023-12-25 | 561210 | WHEELCHAIR LIFT REPLACEMENT |
| 47PM0719F0112 | CAPITAL BRAND GROUP LLC | General Services Administration | $38.99K | 2019-09-04 | 2020-05-03 | 561210 | ELECTRICIAN SUPPORT SERVICES TO REPLACE THE MAIN ELEVATOR CIRCUIT AT THE PRETTYMAN COURTHOUSE |
| 47PM0625F0195 | CAPITAL BRAND GROUP LLC | General Services Administration | $38.89K | 2025-08-26 | 2025-10-30 | 561210 | PLANT REPAIRS |
| 47PD5226F0317 | CAPITAL BRAND GROUP LLC | General Services Administration | $38.77K | 2026-06-16 | 2026-06-26 | 561210 | SANTA TERESA IMPORT DOCK NM0565ST REPAIR A LEAK AT THE DOMESTIC WATER LINE USBS SANTA TERESA IMPORT DOCK 170 PETE DOMENCI HIGHWAY SANTA TERESA, NM 88008 |
| 70Z0G325FWFD00001 | CAPITAL BRAND GROUP LLC | Department of Homeland Security | $38.19K | 2025-08-29 | 2027-08-28 | 561210 | THE INSPECTION AND TESTING OF FIRED AND NON-FIRED PRESSURE VESSELS AT USCG ALEXANDRIA IN ALEXANDRIA, VA. |
| 47PM0919F0189 | CAPITAL BRAND GROUP LLC | General Services Administration | $38.17K | 2019-09-19 | 2019-10-31 | 561210 | EMERGENCY REPLACEMENT OF GARAGE BOLLARD |
| HQ003419F0346 | CAPITAL BRAND GROUP LLC | Department of Defense | $37.96K | 2019-06-24 | 2019-12-27 | 561210 | LANDSCAPING&TRANSITION DEFICIENCIES REPAIR |
| 47PH0224F0199 | CAPITAL BRAND GROUP LLC | General Services Administration | $37.33K | 2024-05-02 | 2024-08-30 | 561210 | REPLACEMENT OF 6-INCH PRESSURE RELIEF VALVE, YSLETA LAND PORT OF ENTRY TX8021YS, OPERATIONS AND MAINTENANCE SERVICES CONTRACT FOR EL PASO, TX |