Contractor
CAPITAL BRAND GROUP LLC
- UEI
- DV9FJK9Y3MD3
- Parent UEI
- DV9FJK9Y3MD3
- Resolved by
- uei
- Confidence
- 1.000
Active from May 23, 2024 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 84 | $27,804,534 |
| HVAC Maintenance | 12 | $4,377,458 |
| Commercial Building Construction | 3 | $187,015 |
| Landscaping and Grounds Maintenance | 1 | $1,085,179 |
| Roofing | 1 | $28,183 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PE5326F0249 THIS ORDER IS FOR THE HOTD CHILLER 4A UPS AND MICROBOARD REPAIRS PROJECT: HOTD - 325 13TH ST SW WASHINGTON, DC 20024 | General Services Administration | DC | Jul 22, 2026 | $43,459 |
| 47PC5426P0061 B51 ROOF LEAK REPAIRS ON 6TH AND 5TH FLOOR MD0821WO | General Services Administration | MD | Sep 22, 2026 | $28,183 |
| 47PD5226F0091 CORRECT/ADD DUCTWORK FOR THE 6TH FLOOR, REPLACE THE 3 WAY 6-INCH CONDENSER WATER VALVE AND UPGRADE THE BOILER GAS PRESSURE REGULATOR R.C. WHITE TX0272 EL PASO, TEXAS 79901 | General Services Administration | TX | Feb 25, 2026 | $107,033 |
| 47PD5226F0506 REPAIR OF THE MAIN ENTRANCE GATE TO THE COLUMBUS LAND PORT OF ENTRY LOCATED AT NM-11 MILE MARKER 0 COLUMBUS, NEW MEXICO 88029. | General Services Administration | NM | Sep 21, 2026 | $14,306 |
| 47PD5226F0288 THIS IS A TASK ORDER FOR LANDSCAPIGN IRRIGATION DRIP SYSTEM AT THE EL PASO TEXAS TX 79901 | General Services Administration | TX | Sep 3, 2026 | $51,345 |
| 47PE5326F0322 INSULATION SERVICES AT THE HEATING OPERATION AND TRANSMISSION DIVISION. WASHINGTON DC. | General Services Administration | DC | Sep 14, 2026 | $39,694 |
| 47PE5326F0309 HEATING AND OPERATION TRANSMISSION DIVISION. CUPBOARD STOCK. WASHINGTON DC. | General Services Administration | DC | Sep 10, 2026 | $143,369 |
| 47PD5226F0266 COURTROOM ACOUSTIC PANEL REPLACEMENT - EL PASO TX0319ZZ | General Services Administration | TX | Jun 18, 2026 | $49,497 |
| 47PD5226F0166 THIS IS A TASK ORDER FOR THE REPAIR OF A DAMAGED WATER LINE AT THE YSLETA LPOE- EL PASO TEXAS (TX8021YS) | General Services Administration | TX | Apr 30, 2026 | $15,515 |
| 47PM0024D0007 TO PROVIDE COMBBINED BOILER CHILLER PLANT MAINTENANCE AND OTHER RELATED SERVICES FOR HOTD IN WASHINGTON, DC | General Services Administration | — | Sep 27, 2024 | — |
| 47PD5226F0419 REPLACE AC COMPRESSOR ON HEATING, VENTILATION AIR CONDITIONING UNIT AT YSLETA CARGO DOC, EL PASO TX 79907 | General Services Administration | TX | Sep 1, 2026 | $12,415 |
| 47PD5226F0402 THIS IS A TASK ORDER FOR THE RENTAL OF A 500 TON CHILLER FOR EL PASO TEXAS 79901 TX0319ZZ | General Services Administration | TX | Aug 11, 2026 | $124,394 |
| 47PE5326F0090 INSTALL OIL CONTROL VALVES AT FB DC0001ZZ - WASHINGTON DC | General Services Administration | DC | Apr 23, 2026 | $49,543 |
| 47PD5226F0438 THIS TASK ORDER IS FOR THE REPAIR OF CHILLER 1, 2 AND 3 AT THE ARMENDARIZ FEDERAL BUILDING, EL PASO, TEXAS TX0319ZZ | General Services Administration | TX | Aug 31, 2026 | $962,023 |
| 47PD5226F0462 REPLACE 99 GALLON WATER HEATER AT ADMIN. BUILDING PASO DEL NORTE LPOE 1000 S. EL PASO ST. EL PASO, TX 79901 | General Services Administration | TX | Aug 27, 2026 | $14,169 |
| 47PD5226F0415 ADMIN ROOF DRAINING AND CLEANING LOCATED AT COLUMBUS LPOE, COLUMBUS NEW MEXICO NM0080CL 88029 | General Services Administration | NM | Aug 24, 2026 | $27,610 |
| 47PE5326F0022 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. | General Services Administration | DC | Dec 15, 2025 | $24,660 |
| 47PE5326C0006 THIS PROJECT IS TO ASSIST THE NATION'S 250 CELEBRATION EFFORTS OF THE DC DELEGATED BUILDINGS: DC0016ZZ DC0090ZZ DC0093ZZ DC0116ZZ, DC0019ZZ DC0115ZZ DC0705ZZ DC0459AF DC1526ZZ DC0046ZZ VA1468BR IN WASHINGTON, DC. | General Services Administration | DC | Jun 10, 2026 | $789,757 |
| 47PM1125F0004 TASK ORDER FOR PAINT AND CARPET REPLACEMENT FOR BUILDINGS 52/72 AT FDA WHITE OAK. | General Services Administration | MD | Nov 26, 2024 | $187,015 |
| 47PD5226F0387 THIS IS A TASK ORDER FOR THE TX0319ZZ 16617 ARMENDARIZ COURTHOUSE EL PASO TEXAS TO INSTALL WATER AND ELECTRICAL CONNECTIONS | General Services Administration | TX | Aug 3, 2026 | $10,638 |
| 47PE5326F0235 COOLING TOWER MOTOR REPAIR PROJECT LOCATED AT 325 13TH STREET, SW, WASHINGTON, DC. 2040 | General Services Administration | DC | Aug 3, 2026 | $21,830 |
| 47PE5326F0234 BOILER 6 SAFETIES AND ID6 BEARINGS CENTRAL HEATING & REFRIGERATION PLANT (HOTD)BUILDING WASHINGTON, DC. | General Services Administration | DC | Jul 15, 2026 | $26,759 |
| 2032H823A00007 DESIGN BUILD BASIC ORDERING AGREEMENT. MODIFICATION P00003 INCORPORATES REVOLUTIONARY FAR OVERHAUL (RFO) 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398. | Department of the Treasury | — | Jul 8, 2026 | — |
| 47PD5226F0397 REPLACE INOPERABLE COMPRESSOR, BOTA BUILDING B, BOTA LPOE, 3600 E. PAISANO, EL PASO, TX 79905 | General Services Administration | TX | Jul 28, 2026 | $6,423 |
| 47PH0223D0003 EXERCISE OPTION YEAR III TO CONTINUE FACILITIES MAINTENANCE SERVICES IN MCALLEN, TX. | General Services Administration | — | May 29, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DV9FJK9Y3MD3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.