# Capital Brand Group LLC

Canonical: https://abierto.us/vendors/capital-brand-group-llc-dv9fjk9y3md3

- UEI: DV9FJK9Y3MD3
- CAGE: 7MS89
- Location: Beltsville, MD
- Awards in window: 239 (427 transactions), $49,428,577 obligated, January 2, 2025 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 148 awards, $22,058,019
- Department of the Navy: 44 awards, $18,853,171
- Department of the Army: 3 awards, $3,266,565
- Washington Headquarters Services: 22 awards, $2,361,973
- National Aeronautics and Space Administration: 4 awards, $1,288,613
- National Institute of Standards and Technology: 3 awards, $670,043
- Nuclear Regulatory Commission: 1 awards, $616,000
- U.S. Coast Guard: 2 awards, $114,170
- U.S. Immigration and Customs Enforcement: 1 awards, $93,576
- Department of the Air Force: 3 awards, $68,406
- Bureau of the Fiscal Service: 1 awards, $31,830
- Federal Acquisition Service: 4 awards, $7,500
- Internal Revenue Service: 1 awards, $0
- Departmental Offices: 1 awards, -$289
- Federal Communications Commission: 1 awards, -$1,000

## Industries

- 561210 Facilities Support Services: $26,624,737
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $17,980,389
- 236220 Commercial and Institutional Building Construction: $3,458,238
- 561990 All Other Support Services: $653,138
- 561730 Landscaping Services: $616,000
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $93,576
- 541320 Landscape Architectural Services: $2,500
- 237310 Highway, Street, and Bridge Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 187 awards
- Not Available for Competition: 21 awards
- Not Competed Under SAP: 14 awards
- Full and Open Competition: 10 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Joint Base Langley Eustis Award of SABER Multiple Award IFB FA480026B0003 (FA480026D0006), $320,000,000. https://abierto.us/opportunities/fa480026d0006
- USCG Station Annapolis Sewage Lift Station Replacement & Repairs (30303RFQ260000001), $75,976. https://abierto.us/opportunities/30303rfq260000001

## Largest awards

- 47PM0024D0007: $7,023,588, PBS R11 Construction Services Divsion. This Modification Is for the Implementation of the Cd'S and Drone Clause Onto the Contract.. https://www.usaspending.gov/award/CONT_IDV_47PM0024D0007_4740/
- N4008025F1221 (delivery order): $6,892,123, Navfacsyscom Washington. FY25 Multi-Building HVAC Repairs and Replacements, MCBQ. https://www.usaspending.gov/award/CONT_AWD_N4008025F1221_9700_N4008022D0004_9700/
- 47PH0223D0003: $5,210,031, PBS R7 Services and Facilities Maintenance. Implementation of CDS and Drones Clause in the Operations and Maintenance Services Contract Located in El Paso, Texas.. https://www.usaspending.gov/award/CONT_IDV_47PH0223D0003_4740/
- 47PE5326C0003 (definitive contract): $2,655,533, PBS Project Delivery Central - Branch C. Award for the Heating Operation and Transmission Division (Hotd) Boiler Rental for Steam Plant Outage Project in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326C0003_4740_-NONE-_-NONE-/
- N4008024F4067 (delivery order): $2,089,751, Navfacsyscom Washington. NRL-149 Provide Two Temporary Da Tanks (Rental Only). https://www.usaspending.gov/award/CONT_AWD_N4008024F4067_9700_N4008022D0004_9700/
- W912DY25CA018 (definitive contract): $1,866,042, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Contract Is to Provide All Management, Labor, Materials, Equipment, Transportation, to Provide All Design and Construction for the Renovation of Existing Washington Headquarters Services (Whs) Office Suites 1A936.. https://www.usaspending.gov/award/CONT_AWD_W912DY25CA018_9700_-NONE-_-NONE-/
- W912DY25CA019 (definitive contract): $1,400,523, W2V6 USA Eng SPT CTR Huntsvil. This Contract Is to Provide All Management, Labor, Materials, Equipment, Transportation, to Provide All Design and Construction for the Renovation of Existing Washington Headquarters Services Office Suites 5E965.. https://www.usaspending.gov/award/CONT_AWD_W912DY25CA019_9700_-NONE-_-NONE-/
- N4008026F1009 (delivery order): $1,350,743, Navfacsyscom Washington. Uem, B3163, Extend Rental Boiler Contract FY26, NSF Ih, Indian Head, Maryland. in Accordance with RFQ Dated 11/07/2025 and CP Dated 11/14/2025, the KTR Shall Provide All Labor, Matl, Equip, and Supv for Uem, B3163, Extend Rental Boiler Contract FY26.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1009_9700_47QSHA23D001L_4732/
- N4008025F4071 (delivery order): $1,342,251, Navfacsyscom Washington. RPL Valves & Feedwater Lines Da Tanks. https://www.usaspending.gov/award/CONT_AWD_N4008025F4071_9700_N4008022D0004_9700/
- 47PD5226F0438 (delivery order): $962,023, PBS Project Delivery West - Branch B. This Task Order Is for the Repair of Chiller 1, 2 and 3 at the Armendariz Federal Building, El Paso, Texas Tx0319zz. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0438_4740_47PH0223D0003_4740/
- HQ003426FE086 (delivery order): $889,639, Washington Headquarters Services. Facility Operations Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE086_9700_HQ003424D0017_9700/
- HQ003425FE018 (delivery order): $856,931, Washington Headquarters Services. The Purpose of This Task Order Is to Exercise Option Year 1 of the IDIQ Contract HQ003424D0017.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE018_9700_HQ003424D0017_9700/
- N4008025F4048 (delivery order): $853,432, Navfacsyscom Washington. Install Condensate Return Line. https://www.usaspending.gov/award/CONT_AWD_N4008025F4048_9700_N4008022D0004_9700/
- 47PE5326C0006 (definitive contract): $789,757, PBS Project Delivery Central - Branch C. 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.. https://www.usaspending.gov/award/CONT_AWD_47PE5326C0006_4740_-NONE-_-NONE-/
- N4008023F5001 (delivery order): $788,253, Navfacsyscom Washington. WNY-000 Multiple Emergency HVAC Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008023F5001_9700_N4008022D0004_9700/
- 80ARC026F0024 (bpa call): $729,477, NASA Ames Research Center. Building N201 Package Unit Replacement - This Requirement Is to Replace the 40-TON Carrier Rooftop Package Unit Serving the Auditorium. the Existing Unit Has Reached END-OF-LIFE and Requires Replacement, and the Duct Heater and Thermostat.. https://www.usaspending.gov/award/CONT_AWD_80ARC026F0024_8000_80ARC025A0002_8000/
- N4008025F0448 (delivery order): $699,493, Navfacsyscom Washington. WNY-106, 22 - 2912 HVAC and Boiler Replacement Bundle. https://www.usaspending.gov/award/CONT_AWD_N4008025F0448_9700_N4008022D0004_9700/
- 1333ND24CNB190042 (definitive contract): $691,044, Department of Commerce NIST. Ou19-25-Opt-057 Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190042_1341_-NONE-_-NONE-/
- 47PE5326F0228 (delivery order): $658,524, PBS Project Delivery Central - Branch C. Replace Two Boiler Feedwater Pumps and Electric Motors Central Heating and Refrigeration Plant Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0228_4740_47PM0024D0007_4740/
- 31310022C0021 (definitive contract): $616,000, Nuclear Regulatory Commission. Landscaping and Snow and ICE Removal Services for Nrc'S White Flint Complex. https://www.usaspending.gov/award/CONT_AWD_31310022C0021_3100_-NONE-_-NONE-/
- N4008025F4054 (delivery order): $599,212, Navfacsyscom Washington. Replace Pipe Insulation. https://www.usaspending.gov/award/CONT_AWD_N4008025F4054_9700_N4008022D0004_9700/
- N4008025F1279 (delivery order): $594,524, Navfacsyscom Washington. Install CW and ST Connections on All Distribution Loops. https://www.usaspending.gov/award/CONT_AWD_N4008025F1279_9700_N4008022D0004_9700/
- 80ARC026F0021 (bpa call): $559,136, NASA Ames Research Center. Building M003 HVAC Replacement - This Requirement Is to Remove and Replace Existing Heating, Ventilation, and Air Conditioning (Hvac) Units on the Roof of Building M003 at NASA Ames Research Center (Arc).. https://www.usaspending.gov/award/CONT_AWD_80ARC026F0021_8000_80ARC025A0002_8000/
- HQ003425FE366 (delivery order): $535,908, Washington Headquarters Services. Heating Ventilation Air Condition Maintenance Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE366_9700_HQ003423D0035_9700/
- 47PE5326F0131 (delivery order): $498,544, PBS Project Delivery Central - Branch C. This Project Is for the Critical Valve Replacement and Repair During the Scheduled Central Heating and Refrigeration Plant (Dc0001zz Located in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0131_4740_47PM0024D0007_4740/
- N4008025F1080 (delivery order): $460,294, Navfacsyscom Washington. The Intent of This Project Is to Provide a 300-TON Temporary Chiller to WNY-33/36. in Accordance with the Contractor Proposal Dated 26 June 2025. the Contractor Shall Provide All Labor, Material, Equipment, and Supervision Required for This Effort.. https://www.usaspending.gov/award/CONT_AWD_N4008025F1080_9700_N4008022D0004_9700/
- N4008025F1208 (delivery order): $380,934, Navfacsyscom Washington. WNY-000 Naval History and Heritage Command (Nhhc) Mechanical Bundle. https://www.usaspending.gov/award/CONT_AWD_N4008025F1208_9700_N4008022D0004_9700/
- 47PM0225C0020 (definitive contract): $337,127, PBS R11 Construction Services Divsion CTR 2. Central Utility Plant II (Cup Ii) Sinkhole Repair Project, 10903 New Hampshire Avenue, Silver Spring, MD 20903.. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0020_4740_-NONE-_-NONE-/
- 47PH0225F0411 (delivery order): $328,751, PBS R7 Services and Facilities Maintenance. Replace the Chilled Water Tank at the Armendariz U.S. Courthouse in El Paso, Tx.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0411_4740_47PH0223D0003_4740/
- N4008024F4055 (delivery order): $310,674, Navfacsyscom Washington. NRL-149 Temporary Boiler Rental. https://www.usaspending.gov/award/CONT_AWD_N4008024F4055_9700_N4008022D0004_9700/
- N4008025F0514 (delivery order): $303,317, Navfacsyscom Washington. Bldg. 2079 Wire Cubicles, Install Sipr Conduit and Duct Cleaning (Acqr# 6131633). https://www.usaspending.gov/award/CONT_AWD_N4008025F0514_9700_N4008022D0004_9700/
- N4008025F1095 (delivery order): $292,423, Navfacsyscom Washington. WNY-36 Thorough Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_N4008025F1095_9700_N4008022D0004_9700/
- N4008025F4177 (delivery order): $288,396, Navfacsyscom Washington. Option Yr 3 Mech/Hvac IDIQ. https://www.usaspending.gov/award/CONT_AWD_N4008025F4177_9700_N4008022D0004_9700/
- N4008025F1158 (delivery order): $275,804, Navfacsyscom Washington. B24197, Replace Heat Exchanger and Install Isolation Valves. https://www.usaspending.gov/award/CONT_AWD_N4008025F1158_9700_N4008022D0004_9700/
- N4008025F1091 (delivery order): $270,230, Navfacsyscom Washington. WNY-197 NAVSEA Split Unit Bundle. https://www.usaspending.gov/award/CONT_AWD_N4008025F1091_9700_N4008022D0004_9700/
- 47PH0225F0402 (delivery order): $229,659, PBS R7 Services and Facilities Maintenance. Emergency Temporary Chiller and Electrical Panel Located at Armenadriz US Courthouse in El Paso Tx0319zz.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0402_4740_47PH0223D0003_4740/
- N4008526F0561 (delivery order): $150,898, Navfacsyscom Mid-Atlantic. Regional Pneumatic Temperature Controls / Equipment Maintenance, Option Year 3 Funding for Recurring Services, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008526F0561_9700_N4008523D0041_9700/
- N4008525F5055 (delivery order): $150,039, Navfacsyscom Mid-Atlantic. Naval Station Norfolk, Option Year 2 Funding Regional Pneumatic Temperature Controls / Equipment Maintenance (Nsn Cnrma) (Nsa). https://www.usaspending.gov/award/CONT_AWD_N4008525F5055_9700_N4008523D0041_9700/
- 47PE5326F0309 (delivery order): $143,369, PBS Project Delivery Central - Branch C. Heating and Operation Transmission Division. Cupboard Stock. Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0309_4740_47PM0024D0007_4740/
- N4008025F1006 (delivery order): $138,660, Navfacsyscom Washington. To Provide Sewer Pipe Replacement and Repairs at WNY-122 Firehouse. Contractor Proposal Dated 17 March 2025 Includes Badging, Site Access, and Exploratory Work to Assess Interior/Exterior Lines and Restore First-Floor Restroom Functionality.. https://www.usaspending.gov/award/CONT_AWD_N4008025F1006_9700_N4008022D0004_9700/
- 47PH0225F0349 (delivery order): $127,094, PBS R7 Services and Facilities Maintenance. Task Order for Lpoe Chiller Repair Located at Tornillo TX - Tx0725tg. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0349_4740_47PH0223D0003_4740/
- 47PD5226F0402 (delivery order): $124,394, PBS Project Delivery West - Branch B. This Is a Task Order for the Rental of a 500 Ton Chiller for El Paso Texas 79901 Tx0319zz. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0402_4740_47PH0223D0003_4740/
- 47PD5226F0091 (delivery order): $107,033, PBS Project Delivery West - Branch B. 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. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0091_4740_47PH0223D0003_4740/
- 47PH0225F0279 (delivery order): $101,723, PBS R7 Services and Facilities Maintenance. Portable Chiller Rental for the Tornillo Guadalupe Land Port of Entry Tx0725tg Located at 1400 Lower Island FM 1109 Road Tornillo, Texas 79853-9998.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0279_4740_47PH0223D0003_4740/
- 70CDCR21P00000055 (purchase order): $93,576, Detention Compliance and Removals. This Award Provides Airborne Infection Isolation Room Maintenance and Certification. This Modification Exercises and Funds the Upcoming Option Period.. https://www.usaspending.gov/award/CONT_AWD_70CDCR21P00000055_7012_-NONE-_-NONE-/
- 47PE5326F0149 (delivery order): $89,762, PBS Project Delivery Central - Branch C. This Project Is to Supply Moat Valves for the Central Heating and Refrigeration Plant Located in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0149_4740_47PM0024D0007_4740/
- N4008026F1125 (delivery order): $83,351, Navfacsyscom Washington. Wny 002 HVAC Repairs at the VFQ. https://www.usaspending.gov/award/CONT_AWD_N4008026F1125_9700_N4008022D0004_9700/
- 47PE5326F0134 (delivery order): $82,800, PBS Project Delivery Central - Branch C. O&m Task Order for Emergency Repair Oil Seal on Chiller 4A, Hotd, 325 13TH ST Sw, Washington, DC 20024. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0134_4740_47PM0024D0007_4740/
- 47PM0625F0179 (delivery order): $77,225, PBS R11 Building Services Division Center 2. Emergency Request for Chiller 3B Motor, Starter and Cable Swap of Chiller 1B at the Heating Operation and Transmission Division, Dc0296zz.. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0179_4740_47PM0024D0007_4740/
- 70Z02726PPORT0036 (purchase order): $75,976, Base Portsmouth. Sewage Lift Station Replacement and Repairs at USCG Station Annapolis.. https://www.usaspending.gov/award/CONT_AWD_70Z02726PPORT0036_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capital-brand-group-llc-dv9fjk9y3md3.