# Eleven Bravo Group, LLC

Canonical: https://abierto.us/vendors/eleven-bravo-group-llc-khj7cacyk9j5

- UEI: KHJ7CACYK9J5
- CAGE: 9LC30
- Location: Plantation, FL
- Awards in window: 28 (34 transactions), $898,461 obligated, June 17, 2026 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $405,165
- National Park Service: 5 awards, $207,346
- U.S. Coast Guard: 2 awards, $139,200
- National Oceanic and Atmospheric Administration: 1 awards, $92,750
- Federal Aviation Administration: 1 awards, $29,000
- Bureau of Land Management: 1 awards, $25,000
- Forest Service: 1 awards, $0
- U.S. Geological Survey: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $287,550
- 238160 Roofing Contractors: $223,950
- 238150 Glass and Glazing Contractors: $142,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $88,704
- 561730 Landscaping Services: $64,671
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $29,000
- 238290 Other Building Equipment Contractors: $26,880
- 811111 General Automotive Repair: $25,000
- 561621 Security Systems Services (except Locksmiths): $11,500
- 333310 Commercial and Service Industry Machinery Manufacturing: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 561720 Janitorial Services: $0
- 561790 Other Services to Buildings and Dwellings: $0
- 562111 Solid Waste Collection: -$794

## Competition

- Competed Under SAP: 27 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Lincoln Home National Historic Site-Replace Automatic Glass Doors at Visitor Center (140P6326Q0027), $142,000. https://abierto.us/opportunities/140p6326q0027
- LIRI EMERGENCY ROOF REPAIR (140P5226R0014). https://abierto.us/opportunities/140p5226r0014
- New Bedford Whaling National Historical Park - Lin (140P4326R0017), $50,420. https://abierto.us/opportunities/140p4326r0017
- USCG STA Crisfield Roof System Replacements (70Z02726PPORT0059), $114,200. https://abierto.us/opportunities/70z02726pport0059
- Fire Damper Repair and Services Walla Walla Washington VA Medical Center (36C26026Q0784). https://abierto.us/opportunities/36c26026q0784

## Largest awards

- 36C24226P0722 (purchase order): $287,550, 242-Network Contract Office 02. Replace Generator Pumps_storage Tank. https://www.usaspending.gov/award/CONT_AWD_36C24226P0722_3600_-NONE-_-NONE-/
- 140P6326P0035 (purchase order): $142,000, MWR Nekota. Eo 14398: Lincoln Home National Historic Site-Replace Automatic Glass Doors at Visitor Center. https://www.usaspending.gov/award/CONT_AWD_140P6326P0035_1443_-NONE-_-NONE-/
- 70Z02726PPORT0059 (purchase order): $118,700, Base Portsmouth. Award Ripit USCG Sta Crisfield Roof System Repair. https://www.usaspending.gov/award/CONT_AWD_70Z02726PPORT0059_7008_-NONE-_-NONE-/
- 1305M326P0251 (purchase order): $92,750, Department of Commerce NOAA. Metal Roof Removal and Replacement at the National Weather Service in Melbourne, FL. https://www.usaspending.gov/award/CONT_AWD_1305M326P0251_1330_-NONE-_-NONE-/
- 140P4326C0013 (definitive contract): $50,420, Ner Services Mabo. New Bedford Whaling National Historical Park - Link Building HVAC Upgrades. https://www.usaspending.gov/award/CONT_AWD_140P4326C0013_1443_-NONE-_-NONE-/
- 36C26326N0646 (delivery order): $44,410, Network Contract Office 23. Tree Trimming Services - Nwi. https://www.usaspending.gov/award/CONT_AWD_36C26326N0646_3600_36C26324D0093_3600/
- 36C10D25P0093 (purchase order): $38,400, Veterans Benefits Admin. Groundskeeping and Snow Removal for the FT Harrison VBA Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0093_3600_-NONE-_-NONE-/
- 697DCK26C00262 (definitive contract): $29,000, 697DCK Regional Acquisitions SVCS. Jacksonville Tracon Console Lighting Modernization Project 14400 Whirlwind Ave, Jacksonville, FL 32218 the Contractor Shall Provide Experienced and Certified Technicians, as Well as All Supervision, Materials and Transportation in Accordance with. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00262_6920_-NONE-_-NONE-/
- 36C24824P2093 (purchase order): $26,880, 248-Network Contract Office 8. Perimeter Gate Maintenance Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24824P2093_3600_-NONE-_-NONE-/
- 140L6426P0014 (purchase order): $25,000, Arizona State Office. Le Vehicle Repairs - 2024 Dodge Ram 2500 Tradesman Crew Cab 4WD - I624917 Pdo. https://www.usaspending.gov/award/CONT_AWD_140L6426P0014_1422_-NONE-_-NONE-/
- 70Z03325PSEAT0182 (purchase order): $20,500, Base Seattle. Station Yaquina Bay Sewage Line Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0182_7008_-NONE-_-NONE-/
- 140P5226P0049 (purchase order): $12,500, Ser West. Liri Emergency Roof Repair Fy 26 Little River Canyon National Reserve Roof Replacement Maintenance Area Gym. https://www.usaspending.gov/award/CONT_AWD_140P5226P0049_1443_-NONE-_-NONE-/
- 36C26126P0050 (purchase order): $11,500, 261-Network Contract Office 21. Fire Protection Testing, Inspection, and Maintenance / Repair Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26126P0050_3600_-NONE-_-NONE-/
- 36C78625P50551 (purchase order): $8,858, National Cemetery Admin. Hvac/Ice Machine Maintenance in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_36C78625P50551_3600_-NONE-_-NONE-/
- 36C26026P0640 (purchase order): $6,500, 260-Network Contract Office 20. Walla Walla Vamc Fire Damper Service and Repair. https://www.usaspending.gov/award/CONT_AWD_36C26026P0640_3600_-NONE-_-NONE-/
- 140P6326P0020 (purchase order): $2,426, MWR Nekota. Eo 14398: This Is a Purchase Order for Construction Services to Rehab Fire Suppression System at Pais. This Modification Is Needed to Replace the Pull Stations Discovered as a Differing Site Condition.. https://www.usaspending.gov/award/CONT_AWD_140P6326P0020_1443_-NONE-_-NONE-/
- 1240BD24C0011 (definitive contract): $0, Usda-Fs, Csa Northwest 2. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_1240BD24C0011_12C2_-NONE-_-NONE-/
- 140G0126P0186 (purchase order): $0, Ofc of Acqusition Grants-National. Eo 14398 - Cerc A3 Boiler Upgrade. https://www.usaspending.gov/award/CONT_AWD_140G0126P0186_1434_-NONE-_-NONE-/
- 140P1426F0012 (bpa call): $0, Imr Northern Rockies. Yell Fire Extinguisher Replacement Funding for Ordering Period 1 for Line Items 101 - 170. https://www.usaspending.gov/award/CONT_AWD_140P1426F0012_1443_140P1426A0001_1443/
- 36C24124P0852 (purchase order): $0, 241-Network Contract Office 01. Manchester Vamc Fire Damper Testing and Inspection. Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_36C24124P0852_3600_-NONE-_-NONE-/
- 36C25026P0063 (purchase order): $0, 250-Network Contract Office 10. Fire Alarm System Maintenance, Repairs, Testing & Inspection Services - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0063_3600_-NONE-_-NONE-/
- 36C25223P1125 (purchase order): $0, 252-Network Contract Office 12. Window Washing Services at the Iron Mountain Vamc in Iron Mountain Mi - Implementation Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25223P1125_3600_-NONE-_-NONE-/
- 36C25224P0537 (purchase order): $0, 252-Network Contract Office 12. Semi Annual Window Washing - Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25224P0537_3600_-NONE-_-NONE-/
- 36C25625P1561 (purchase order): $0, 256-Network Contract Office 16. Purchase and Installation of Roll-Thru Cart Washer. https://www.usaspending.gov/award/CONT_AWD_36C25625P1561_3600_-NONE-_-NONE-/
- 36C26226C0080 (definitive contract): $0, 262-Network Contract Office 22. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226C0080_3600_-NONE-_-NONE-/
- 36C78624C50188 (definitive contract): $0, National Cemetery Admin. Fire & Security Alarm System Monitoring, Including Monthly Reporting and Annual Testing at the Massachusetts National Cemetery, Off Connery Avenue, Bourne, Ma 02532. https://www.usaspending.gov/award/CONT_AWD_36C78624C50188_3600_-NONE-_-NONE-/
- 36C24225N0372 (delivery order): -$794, 242-Network Contract Office 02. Trash Removal and Recycling Services at Albany VA Medical -De-Obligate Task Order Funds.. https://www.usaspending.gov/award/CONT_AWD_36C24225N0372_3600_36C24224D0025_3600/
- 36C78625N50824 (delivery order): -$18,139, National Cemetery Admin. Sod Installation and Aggregate Delivery for Jefferson Barracks National Cemetery | De-Obligation Modification Totaling ($-18,139.00) to Applicable Clin(S) on Expired Task Order. Clin 0001 Is Still Active Pop: 09-01-2025 Through 02-28-2026. https://www.usaspending.gov/award/CONT_AWD_36C78625N50824_3600_36C78625D50430_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eleven-bravo-group-llc-khj7cacyk9j5.