Data / Federal awards / NAICS 561210 / CAPITAL BRAND GROUP LLC
CAPITAL BRAND GROUP LLC: 351 federal contract awards, $82.7 million obligated (FY2024 to FY2027)
CAPITAL BRAND GROUP LLC (UEI DV9FJK9Y3MD3), Beltsville, MD, received 351 federal prime contract awards with $82.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($45.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- DV9FJK9Y3MD3UEI
- Beltsville, MDLocation
- Small BusinessBusiness size
- 351Contract awards
- $82.7 millionObligated
- 2023-10-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 237 | $38.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 79 | $35.9 million |
| 236220 | Commercial and Institutional Building Construction | 26 | $5.9 million |
| 561990 | All Other Support Services | 2 | $1 million |
| 561730 | Landscaping Services | 1 | $963,000 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $305,015 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $45,855 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $45 million |
| General Services Administration | 213 | $32.8 million |
| National Aeronautics and Space Administration | 6 | $1.9 million |
| Department of Commerce | 3 | $1 million |
| Nuclear Regulatory Commission | 1 | $963,000 |
| Department of the Treasury | 5 | $541,091 |
| Department of Homeland Security | 4 | $419,185 |
| Merit Systems Protection Board | 1 | $14,695 |
| Federal Communications Commission | 1 | $-1,000 |
| Department of Justice | 2 | $-2,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $27.4 million |
| FY2026 | $29.4 million |
Contract awards
The 50 largest of 351 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0024D0007 | General Services Administration | IDC | 561210 | TO PROVIDE COMBBINED BOILER CHILLER PLANT MAINTENANCE AND OTHER RELATED SERVICES FOR HOTD IN WASHINGTON, DC | $9,643,253 | $15,475,776 | November 1, 2024 | usaspending.gov | ||
| 47PH0223D0003 | General Services Administration | IDC | 561210 | OPERATIONS/MAINTENANCE FOR 12 FEDERAL FACILITIES LOCATED IN EL PASO, FORT HANCOCK, MARFA TX AND SANTA TERESA AND COLUMBUS NM BLDG #STX0272ZZ | $7,771,927 | $12,375,617 | June 1, 2023 | usaspending.gov | ||
| N4008025F1221 | Department of Defense | Delivery Order | 238220 | FY25 MULTI-BUILDING HVAC REPAIRS AND REPLACEMENTS, MCBQ | $6,892,123 | $6,892,123 | September 9, 2025 | March 28, 2027 | Quantico, VA | usaspending.gov |
| N4008024F4067 | Department of Defense | Delivery Order | 238220 | NRL-149 BOILERS 1, 2, AND 3 REPAIRS | $4,586,156 | $4,586,156 | December 13, 2023 | June 9, 2026 | Silver Spring, MD | usaspending.gov |
| N4008024F4796 | Department of Defense | Delivery Order | 238220 | NAVSEA REPLACE HVAC SYSTEMS FOR T-C CLOSETS | $3,379,316 | $3,379,316 | August 19, 2024 | April 15, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA480324C0019 | Department of Defense | Definitive Contract | 238220 | THIS REQUIREMENT IS FOR THE DEMOLITION OF CURRENT HVAC SYSTEM AND DESIGN AND INSTALLATION OF A NEW HYDRONIC VARIABLE FLOW (VRF) HVAC SYSTEM | $3,263,551 | $3,263,551 | July 8, 2024 | July 29, 2025 | Shaw Afb, SC | usaspending.gov |
| 47PE5326F0339 | General Services Administration | Delivery Order | 561210 | HOTD - RENTAL CHILLER SERVICES IN SUPPORT OF CHILLER PLANT OUTAGE | $2,780,171 | $2,780,171 | January 8, 2027 | February 19, 2027 | Beltsville, MD | usaspending.gov |
| 47PE5326C0003 | General Services Administration | Definitive Contract | 561210 | AWARD FOR THE HEATING OPERATION AND TRANSMISSION DIVISION (HOTD) BOILER RENTAL FOR STEAM PLANT OUTAGE PROJECT IN WASHINGTON, DC | $2,655,533 | $2,655,533 | April 9, 2026 | December 15, 2026 | Washington, DC | usaspending.gov |
| N4008024F4055 | Department of Defense | Delivery Order | 238220 | NRL-149 TEMPORARY BOILER RENTAL | $1,993,031 | $1,993,031 | December 4, 2023 | March 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W912DY25CA018 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE ALL DESIGN AND CONSTRUCTI | $1,866,042 | $1,866,042 | September 30, 2025 | May 1, 2027 | Washington, DC | usaspending.gov |
| N4008024F4078 | Department of Defense | Delivery Order | 238220 | NRL-149 BOILER FEEDWATER REFURBISHMENT AND RENTAL | $1,569,151 | $1,569,151 | January 2, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| N4008023F5001 | Department of Defense | Delivery Order | 238220 | WNY-000 MULTIPLE EMERGENCY HVAC REPAIRS | $1,402,168 | $2,305,233 | September 25, 2023 | July 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W912DY25CA019 | Department of Defense | Definitive Contract | 236220 | THIS CONTRACT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE RENO | $1,400,523 | $1,400,523 | September 30, 2025 | May 1, 2027 | Washington, DC | usaspending.gov |
| N4008026F1009 | Department of Defense | Delivery Order | 561210 | UEM, B3163, EXTEND RENTAL BOILER CONTRACT FY26, NSF IH, INDIAN HEAD, MARYLAND. IN ACCORDANCE WITH RFQ DATED 11/07/2025 AND CP DATED 11/14/20 | $1,350,743 | $1,350,743 | December 8, 2025 | December 15, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F4071 | Department of Defense | Delivery Order | 238220 | RPL VALVES & FEEDWATER LINES DA TANKS | $1,342,251 | $1,342,251 | March 27, 2025 | December 22, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND24CNB190042 | Department of Commerce | Definitive Contract | 561990 | WATER TREATMENT CONTRACT | $1,022,631 | $1,022,631 | October 1, 2024 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 31310022C0021 | Nuclear Regulatory Commission | Definitive Contract | 561730 | LANDSCAPING AND SNOW AND ICE REMOVAL SERVICES FOR NRC'S WHITE FLINT COMPLEX | $963,000 | $1,240,710 | July 21, 2022 | July 31, 2027 | Rockville, MD | usaspending.gov |
| 47PD5226F0438 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE REPAIR OF CHILLER 1, 2 AND 3 AT THE ARMENDARIZ FEDERAL BUILDING, EL PASO, TEXAS TX0319ZZ | $962,023 | $962,023 | August 31, 2026 | February 1, 2027 | El Paso, TX | usaspending.gov |
| W912DY24C0052 | Department of Defense | Definitive Contract | 236220 | BASE BID 1_PATCH AND PAINT OFFICE SPACE | $921,194 | $921,194 | September 30, 2024 | November 19, 2025 | Quantico, VA | usaspending.gov |
| HQ003426FE086 | Department of Defense | Delivery Order | 561210 | FACILITY OPERATIONS SERVICES | $889,639 | $889,639 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47PE5326F0228 | General Services Administration | Delivery Order | 561210 | REPLACE TWO BOILER FEEDWATER PUMPS AND ELECTRIC MOTORS CENTRAL HEATING AND REFRIGERATION PLANT WASHINGTON, DC | $884,577 | $884,577 | July 13, 2026 | January 13, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE018 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR 1 OF THE IDIQ CONTRACT HQ003424D0017. | $856,931 | $856,931 | April 18, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| N4008025F4048 | Department of Defense | Delivery Order | 238220 | INSTALL CONDENSATE RETURN LINE | $853,432 | $853,432 | March 21, 2025 | January 15, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4398 | Department of Defense | Delivery Order | 238220 | WNY-200 REPLACE CHILLER #1 | $830,785 | $830,785 | June 27, 2024 | July 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47PE5326C0006 | General Services Administration | Definitive Contract | 561210 | THIS PROJECT IS TO ASSIST THE NATION'S 250 CELEBRATION EFFORTS OF THE DC DELEGATED BUILDINGS: DC0016ZZ DC0090ZZ DC0093ZZ DC0116ZZ, DC0019ZZ | $789,757 | $789,757 | June 10, 2026 | August 21, 2026 | Washington, DC | usaspending.gov |
| 80ARC026F0024 | National Aeronautics and Space Administration | BPA Call | 561210 | BUILDING N201 PACKAGE UNIT REPLACEMENT - THIS REQUIREMENT IS TO REPLACE THE 40-TON CARRIER ROOFTOP PACKAGE UNIT SERVING THE AUDITORIUM. THE | $729,477 | $729,477 | July 15, 2026 | July 14, 2027 | Moffett Field, CA | usaspending.gov |
| 47PH5426F0289 | General Services Administration | Delivery Order | 561210 | CHILLER PLANT VALVE AND ACTUATOR REPLACEMENT DURING PLANNED OUTAGE BUILDING: CENTRAL HEATING AND REFRIGERATION PLANT (CHRP) BUILDING ID #: D | $704,595 | $704,595 | September 25, 2026 | February 16, 2027 | Washington, DC | usaspending.gov |
| N4008025F0448 | Department of Defense | Delivery Order | 238220 | WNY-106, 22 - 2912 HVAC AND BOILER REPLACEMENT BUNDLE | $699,493 | $699,493 | September 19, 2025 | December 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W912DY23C0069 | Department of Defense | Definitive Contract | 236220 | RKB CONSTRUCTION | $656,789 | $1,055,229 | September 30, 2023 | December 31, 2024 | Quantico, VA | usaspending.gov |
| HQ003424F0288 | Department of Defense | Delivery Order | 561210 | BASE OPERATION SUPPORT SERVICES | $623,979 | $623,979 | June 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| N4008025F4054 | Department of Defense | Delivery Order | 238220 | REPLACE PIPE INSULATION | $599,212 | $599,212 | March 26, 2025 | September 22, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F1279 | Department of Defense | Delivery Order | 238220 | INSTALL CW AND ST CONNECTIONS ON ALL DISTRIBUTION LOOPS | $594,524 | $594,524 | September 16, 2025 | July 29, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4449 | Department of Defense | Delivery Order | 238220 | NRL-A47 CHILLER PLANT REPAIRS | $565,998 | $565,998 | May 18, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 80ARC026F0021 | National Aeronautics and Space Administration | BPA Call | 561210 | BUILDING M003 HVAC REPLACEMENT - THIS REQUIREMENT IS TO REMOVE AND REPLACE EXISTING HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNITS | $559,136 | $559,136 | July 15, 2026 | January 11, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0035 | National Aeronautics and Space Administration | BPA Call | 561210 | BUILDING N258 MOBILE CHILLER INSTALLATION - THIS REQUIREMENT IS FOR THE INSTALLATION OF A NEW AIR-COOLED CHILLER TO SUPPORT THE BUILDING'S C | $549,047 | $549,047 | September 28, 2026 | January 26, 2027 | Moffett Field, CA | usaspending.gov |
| HQ003425FE366 | Department of Defense | Delivery Order | 238220 | HEATING VENTILATION AIR CONDITION MAINTENANCE REPAIR SERVICES | $535,908 | $535,908 | August 15, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| N4008024F4668 | Department of Defense | Delivery Order | 238220 | NRL MECHANICAL BUNDLE FY24 | $512,600 | $512,600 | August 8, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0668 | Department of Defense | Delivery Order | 238220 | HEATING VENTILATION AIR CONDITION MAINTENANCE REPAIR SERVICES | $508,330 | $508,860 | August 15, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 47PE5326F0131 | General Services Administration | Delivery Order | 561210 | THIS PROJECT IS FOR THE CRITICAL VALVE REPLACEMENT AND REPAIR DURING THE SCHEDULED CENTRAL HEATING AND REFRIGERATION PLANT (DC0001ZZ LOCATED | $498,544 | $498,544 | June 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H826F00125 | Department of the Treasury | BPA Call | 236220 | AIR HANDLER UNIT (AHU) BULK REPAIR - INTERNAL REVENUE SERVICES (IRS) WASHINGTON, DC | $485,000 | $485,000 | September 29, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| N4008025F1080 | Department of Defense | Delivery Order | 238220 | 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 | $460,294 | $460,294 | July 30, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1208 | Department of Defense | Delivery Order | 238220 | WNY-000 NAVAL HISTORY AND HERITAGE COMMAND (NHHC) MECHANICAL BUNDLE | $380,934 | $380,934 | September 19, 2025 | January 21, 2026 | Washington, DC | usaspending.gov |
| 47PM0225C0020 | General Services Administration | Definitive Contract | 236220 | CENTRAL UTILITY PLANT II (CUP II) SINKHOLE REPAIR PROJECT, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | $337,127 | $337,127 | September 8, 2025 | May 11, 2026 | Silver Spring, MD | usaspending.gov |
| N4008026F1193 | Department of Defense | Delivery Order | 238220 | USNO-000 BASE-WIDE FACILITY SUSTAINMENT, RESTORAGE, AND MODERNIZATION | $331,993 | $344,188 | July 1, 2026 | October 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47PH0225F0411 | General Services Administration | Delivery Order | 561210 | REPLACE THE CHILLED WATER TANK AT THE ARMENDARIZ U.S. COURTHOUSE IN EL PASO, TX. | $328,751 | $328,751 | October 1, 2025 | December 31, 2025 | El Paso, TX | usaspending.gov |
| N4008024F4080 | Department of Defense | Delivery Order | 238220 | NRL-149 BOILERS, 1, 2, AND 3 REPAIRS: - SAFETY VALVES, CONTROL RE | $310,991 | $310,991 | December 6, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| N4008025F0514 | Department of Defense | Delivery Order | 238220 | BLDG. 2079 WIRE CUBICLES, INSTALL SIPR CONDUIT AND DUCT CLEANING (ACQR# 6131633) | $303,317 | $303,317 | September 26, 2025 | June 23, 2026 | Quantico, VA | usaspending.gov |
| N4008026F1168 | Department of Defense | Delivery Order | 238220 | WNY-33 AND 36 TEMPORARY CHILLER (EMERGENCY) | $296,813 | $459,398 | June 10, 2026 | August 5, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1095 | Department of Defense | Delivery Order | 238220 | WNY-36 THOROUGH DUCT CLEANING | $292,423 | $292,423 | July 24, 2025 | November 21, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F4177 | Department of Defense | Delivery Order | 238220 | OPTION YR 3 MECH/HVAC IDIQ | $288,396 | $288,396 | May 1, 2025 | August 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.