Contractor
ELEVEN BRAVO GROUP, LLC
- UEI
- KHJ7CACYK9J5
- Parent UEI
- KHJ7CACYK9J5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 26, 2024 to Oct 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Landscaping and Grounds Maintenance | 12 | $1,204,158 |
| HVAC Maintenance | 8 | $682,942 |
| Waste and Trash Removal | 3 | $262,900 |
| Electrical Contracting | 3 | $178,050 |
| Janitorial Services | 3 | $569,482 |
| Equipment Maintenance and Repair | 2 | $6,900 |
| Roofing | 2 | $126,700 |
| Facilities Operations Support | 2 | $62,278 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 12443927P0001 TO REPAINT AND GPS 22.5 MILES OF FOREST SERVICE BOUNDARY LINE (REDLINE) ON THE CANEY RANGER DISTRICT. TO REPAINT AND GPS 28.6 MILES OF FOREST SERVICE BOUNDARY LINE (REDLINE) ON THE CATAHOULA RANGER DISTRICT. | Department of Agriculture | LA | Oct 16, 2026 | $30,660 |
| 36C25625C0006 MEDVAMC EXTERIOR WINDOW WASHING | Department of Veterans Affairs | TX | Oct 22, 2024 | $294,482 |
| 36C26025P0041 FIRE AND LIFE SAFETY SYSTEM TESTING, INSPECTION AND CERTIFICATION | Department of Veterans Affairs | WA | Oct 16, 2024 | $167,434 |
| 36C26026P0156 SNOW REMOVAL | Department of Veterans Affairs | WA | Dec 15, 2025 | $210,426 |
| 36C24126P0146 SNOW REMOVAL SERVICES | Department of Veterans Affairs | ME | Dec 22, 2025 | $351,000 |
| 36C24625N0907 FIRE SUPPRESSION TESTING AND MAINTENANCE | Department of Veterans Affairs | VA | Jun 12, 2025 | $62,278 |
| 140G0126P0186 EO 14398 - CERC A3 BOILER UPGRADE | Department of the Interior | MO | Jun 5, 2026 | $266,900 |
| 36C78626N50283 SOD INSTALLATION AND AGGREGATE DELIVERY FOR JEFFERSON BARRACKS NATIONAL CEMETERY | BASE YEAR TASK ORDER | POP: 03-01-26 THROUGH 07-31-26 | Department of Veterans Affairs | MO | Feb 20, 2026 | $34,536 |
| 36C24826P0743 FIRE DAMPER INSPECTIONS AND CERTIFICATION | Department of Veterans Affairs | FL | Jun 16, 2026 | $81,954 |
| 12314426C0039 THE PARKING LOT AT THE GEORGE WASHINGTON CARVER CENTER CONTAINS 965 MARKED PARKING STALLS, ADA SPACES, DIRECTIONAL MARKINGS, AND SAFETY DESIGNATIONS. DUE TO WEATHERING AND HEAVY DAILY USE, CURRENT MARKINGS FAIL TO MEET VISIBILITY, SAFETY, AND REGULAT | Department of Agriculture | MD | Sep 18, 2026 | $35,001 |
| 36C78624C50188 FIRE & SECURITY ALARM SYSTEM MONITORING, INCLUDING MONTHLY REPORTING AND ANNUAL TESTING AT THE MASSACHUSETTS NATIONAL CEMETERY, OFF CONNERY AVENUE, BOURNE, MA 02532 | Department of Veterans Affairs | MA | Mar 26, 2024 | $180,000 |
| 140P5226P0049 LIRI EMERGENCY ROOF REPAIR FY 26 LITTLE RIVER CANYON NATIONAL RESERVE ROOF REPLACEMENT MAINTENANCE AREA GYM | Department of the Interior | AL | Sep 2, 2026 | $12,500 |
| 36C26126P0050 FIRE PROTECTION TESTING, INSPECTION, AND MAINTENANCE/REPAIR. | Department of Veterans Affairs | NV | Oct 15, 2025 | $69,878 |
| 140P1426F0012 YELL FIRE EXTINGUISHER REPLACEMENT FUNDING FOR ORDERING PERIOD 1 FOR LINE ITEMS 101 - 170 | Department of the Interior | WY | Aug 18, 2026 | $50,778 |
| 140P1426A0001 CONTRACTOR SHALL PROVIDE FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE, RECHARGING, AND REPLACEMENT SERVICES ON AN ANNUAL BASIS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). THIS IS A SINGLE AWARD BPA FROM SOLICITATION 1440P1426Q0056 AS A 1 | Department of the Interior | — | Aug 18, 2026 | — |
| 70Z02726PPORT0059 AWARD RIPIT USCG STA CRISFIELD ROOF SYSTEM REPAIR | Department of Homeland Security | MD | Jul 21, 2026 | $114,200 |
| 36C24824P2093 PERIMETER GATE MAINTENANCE | Department of Veterans Affairs | FL | Aug 8, 2024 | $80,640 |
| 140L6426P0014 LE VEHICLE REPAIRS - 2024 DODGE RAM 2500 TRADESMAN CREW CAB 4WD - I624917 PDO | Department of the Interior | AZ | Jul 27, 2026 | $16,000 |
| 36C26026P0640 WALLA WALLA VAMC FIRE DAMPER SERVICE AND REPAIR | Department of Veterans Affairs | WA | Jul 27, 2026 | $6,500 |
| 140P4326C0013 NEW BEDFORD WHALING NATIONAL HISTORICAL PARK - LINK BUILDING HVAC UPGRADES | Department of the Interior | MA | Jul 24, 2026 | $50,420 |
| 36C25625P1561 PURCHASE AND INSTALLATION OF ROLL-THRU CART WASHER | Department of Veterans Affairs | FL | Jul 23, 2026 | $250,668 |
| 36C25224P0537 SEMI ANNUAL WINDOW WASHING - IMPLEMENTATION OF EO 14398 | Department of Veterans Affairs | IL | Jul 12, 2026 | $207,000 |
| 140P6326P0020 THIS IS A PURCHASE ORDER FOR CONSTRUCTION SERVICES TO REHAB FIRE SUPPRESSION SYSTEM AT PAIS. | Department of the Interior | TX | May 15, 2026 | $12,116 |
| 36C26226C0080 ANNUAL FIRE EXTINGUISHER MAINTENANCE/INSPECTION | Department of Veterans Affairs | AZ | Jun 2, 2026 | $8,116 |
| 1240BD24C0011 THIS IS A PROJECT TO CONTRACT MOWING AND OTHER LANDSCAPING SERVICES FOR THE ADMIN FACILITIES OF THE MT. HOOD NATIONAL FOREST. EXERCISING OPTION YEAR 2 | Department of Agriculture | OR | May 7, 2026 | $105,951 |
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 KHJ7CACYK9J5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.