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Abierto

Vendor, Plantation, FL

Eleven Bravo Group, LLC

UEI KHJ7CACYK9J5, CAGE 9LC30

28 awards and $898,461 obligated between June 17, 2026 and September 9, 2026, 4% under full and open competition, against 5.4 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$405,165
National Park Service$207,346
U.S. Coast Guard$139,200
National Oceanic and Atmospheric Administration$92,750
Federal Aviation Administration$29,000
Bureau of Land Management$25,000
Forest Service$0
U.S. Geological Survey$0

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$287,550
Roofing ContractorsNAICS 238160$223,950
Glass and Glazing ContractorsNAICS 238150$142,000
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$88,704
Landscaping ServicesNAICS 561730$64,671
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$29,000
Other Building Equipment ContractorsNAICS 238290$26,880
General Automotive RepairNAICS 811111$25,000
Security Systems Services (except Locksmiths)NAICS 561621$11,500
Commercial and Service Industry Machinery ManufacturingNAICS 333310$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP27
Full and Open Competition After Exclusion of Sources1
Service Disabled Veteran Owned Small Business SET-ASIDE12
Small Business Set Aside - Total11
Purchase Order19
Definitive Contract5
Delivery Order3
BPA Call1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24226P0722Purchase Order, June 17, 2026, Competed Under SAP, 4 offers242-Network Contract Office 02Department of Veterans AffairsReplace Generator Pumps_storage TankNAICS 236220, PSC Y1DA$287,550
140P6326P0035Purchase Order, August 11, 2026, Competed Under SAP, 3 offersSolicitation MWR NekotaNational Park ServiceEo 14398: Lincoln Home National Historic Site-Replace Automatic Glass Doors at Visitor CenterNAICS 238150, PSC N099$142,000
70Z02726PPORT0059Purchase Order, July 21, 2026, Competed Under SAP, 16 offersSolicitation Base PortsmouthU.S. Coast GuardAward Ripit USCG Sta Crisfield Roof System RepairNAICS 238160, PSC Z2JZ$118,700
1305M326P0251Purchase Order, August 12, 2026, Competed Under SAP, 11 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationMetal Roof Removal and Replacement at the National Weather Service in Melbourne, FLNAICS 238160, PSC Z1AA$92,750
140P4326C0013Definitive Contract, July 24, 2026, Competed Under SAP, 6 offersSolicitation Ner Services MaboNational Park ServiceNew Bedford Whaling National Historical Park - Link Building HVAC UpgradesNAICS 238220, PSC N045$50,420
36C26326N0646Delivery Order, August 10, 2026, Competed Under SAPNetwork Contract Office 23Department of Veterans AffairsTree Trimming Services - NwiNAICS 561730, PSC F014$44,410
36C10D25P0093Purchase Order, July 7, 2026, Competed Under SAP, 3 offersVeterans Benefits AdminDepartment of Veterans AffairsGroundskeeping and Snow Removal for the FT Harrison VBA Regional OfficeNAICS 561730, PSC S208$38,400
697DCK26C00262Definitive Contract, August 28, 2026, Full and Open Competition After Exclusion of Sources, 2 offers697DCK Regional Acquisitions SVCSFederal Aviation AdministrationJacksonville Tracon Console Lighting Modernization Project 14400 Whirlwind Ave, Jacksonville, FL 32218 the Contractor Shall Provide ExperienNAICS 238210, PSC Z1BA$29,000
36C24824P2093Purchase Order, August 3, 2026, Competed Under SAP, 6 offers248-Network Contract Office 8Department of Veterans AffairsPerimeter Gate Maintenance Option Year 1NAICS 238290, PSC J059$26,880
140L6426P0014Purchase Order, July 27, 2026, Competed Under SAP, 3 offersArizona State OfficeBureau of Land ManagementLe Vehicle Repairs - 2024 Dodge Ram 2500 Tradesman Crew Cab 4WD - I624917 PdoNAICS 811111, PSC J025$25,000
70Z03325PSEAT0182Purchase Order, July 23, 2026, Competed Under SAP, 5 offersBase SeattleU.S. Coast GuardStation Yaquina Bay Sewage Line RepairNAICS 238220, PSC J045$20,500
140P5226P0049Purchase Order, September 2, 2026, Competed Under SAP, 6 offersSolicitation Ser WestNational Park ServiceLiri Emergency Roof Repair Fy 26 Little River Canyon National Reserve Roof Replacement Maintenance Area GymNAICS 238160, PSC Z2AZ$12,500
36C26126P0050Purchase Order, August 19, 2026, Competed Under SAP, 6 offers261-Network Contract Office 21Department of Veterans AffairsFire Protection Testing, Inspection, and Maintenance / Repair Eo 14398 RequirementNAICS 561621, PSC H212$11,500
36C78625P50551Purchase Order, August 6, 2026, Competed Under SAP, 6 offersNational Cemetery AdminDepartment of Veterans AffairsHvac/Ice Machine Maintenance in Accordance with the Statement of Work.NAICS 238220, PSC J041$8,858
36C26026P0640Purchase Order, July 27, 2026, Competed Under SAP, 2 offersSolicitation 260-Network Contract Office 20Department of Veterans AffairsWalla Walla Vamc Fire Damper Service and RepairNAICS 238220, PSC J012$6,500
140P6326P0020Purchase Order, July 9, 2026, Competed Under SAP, 4 offersMWR NekotaNational Park ServiceEo 14398: This Is a Purchase Order for Construction Services to Rehab Fire Suppression System at Pais. This Modification Is Needed to ReplacNAICS 238220, PSC J013$2,426
1240BD24C0011Definitive Contract, July 8, 2026, Competed Under SAP, 12 offersUsda-Fs, Csa Northwest 2Forest ServiceThe Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal ConNAICS 561730, PSC S208$0
140G0126P0186Purchase Order, August 11, 2026, Competed Under SAP, 2 offersOfc of Acqusition Grants-NationalU.S. Geological SurveyEo 14398 - Cerc A3 Boiler UpgradeNAICS 238220, PSC Z1HB$0
140P1426F0012BPA Call, August 18, 2026, Competed Under SAP, 12 offersImr Northern RockiesNational Park ServiceYell Fire Extinguisher Replacement Funding for Ordering Period 1 for Line Items 101 - 170NAICS 541990, PSC H312$0
36C24124P0852Purchase Order, July 6, 2026, Competed Under SAP, 4 offers241-Network Contract Office 01Department of Veterans AffairsManchester Vamc Fire Damper Testing and Inspection. Eo 14398.NAICS 561621, PSC H312$0
36C25026P0063Purchase Order, July 6, 2026, Competed Under SAP, 4 offers250-Network Contract Office 10Department of Veterans AffairsFire Alarm System Maintenance, Repairs, Testing & Inspection Services - Eo 14398NAICS 238210, PSC J063$0
36C25223P1125Purchase Order, July 13, 2026, Competed Under SAP, 3 offers252-Network Contract Office 12Department of Veterans AffairsWindow Washing Services at the Iron Mountain Vamc in Iron Mountain Mi - Implementation Eo 14398NAICS 561720, PSC S201$0
36C25224P0537Purchase Order, July 12, 2026, Competed Under SAP, 7 offers252-Network Contract Office 12Department of Veterans AffairsSemi Annual Window Washing - Implementation of Eo 14398NAICS 561790, PSC S201$0
36C25625P1561Purchase Order, July 23, 2026, Competed Under SAP, 5 offers256-Network Contract Office 16Department of Veterans AffairsPurchase and Installation of Roll-Thru Cart WasherNAICS 333310, PSC 6530$0
36C26226C0080Definitive Contract, July 8, 2026, Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsEo 14398NAICS 541990, PSC H342$0
36C78624C50188Definitive Contract, September 9, 2026, Competed Under SAP, 2 offersNational Cemetery AdminDepartment of Veterans AffairsFire & Security Alarm System Monitoring, Including Monthly Reporting and Annual Testing at the Massachusetts National Cemetery, Off Connery NAICS 561621, PSC J063$0
36C24225N0372Delivery Order, August 12, 2026, Competed Under SAP242-Network Contract Office 02Department of Veterans AffairsTrash Removal and Recycling Services at Albany VA Medical -De-Obligate Task Order Funds.NAICS 562111, PSC S205-$794
36C78625N50824Delivery Order, June 26, 2026, Competed Under SAPNational Cemetery AdminDepartment of Veterans AffairsSod Installation and Aggregate Delivery for Jefferson Barracks National Cemetery | De-Obligation Modification Totaling ($-18,139.00) to ApplNAICS 561730, PSC S208-$18,139
Transactions
34 across 28 awards