Data / Federal awards / NAICS 238220 / ELEVEN BRAVO GROUP, LLC
ELEVEN BRAVO GROUP, LLC: 194 federal contract awards, $12.5 million obligated (FY2024 to FY2027)
ELEVEN BRAVO GROUP, LLC (UEI KHJ7CACYK9J5), Plantation, FL, received 194 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 51 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- KHJ7CACYK9J5UEI
- Plantation, FLLocation
- Small BusinessBusiness size
- 194Contract awards
- $12.5 millionObligated
- 2023-10-12First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 20 | $1.7 million |
| 561730 | Landscaping Services | 26 | $1.3 million |
| 562111 | Solid Waste Collection | 7 | $1.1 million |
| 561790 | Other Services to Buildings and Dwellings | 7 | $927,164 |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $684,418 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $677,056 |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $628,587 |
| 238160 | Roofing Contractors | 8 | $613,920 |
| 236220 | Commercial and Institutional Building Construction | 7 | $588,142 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 9 | $487,873 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 86 | $7.6 million |
| Department of the Interior | 41 | $2.3 million |
| Department of Defense | 36 | $994,074 |
| Department of Agriculture | 7 | $666,036 |
| Department of Homeland Security | 9 | $370,339 |
| Department of Commerce | 3 | $181,500 |
| Department of Health and Human Services | 3 | $152,246 |
| Department of Transportation | 5 | $129,976 |
| Department of Justice | 2 | $110,676 |
| Department of State | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $5.1 million |
| FY2026 | $4.3 million |
| FY2027 | $322,939 |
Contract awards
The 50 largest of 194 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925P0709 | Department of Veterans Affairs | Purchase Order | 811310 | UPGRADE REFRIGERATORS & FREEZERS IN CANTEEN | $648,450 | $648,450 | August 4, 2025 | October 13, 2025 | Memphis, TN | usaspending.gov |
| 36C24224P0521 | Department of Veterans Affairs | Purchase Order | 541990 | SPRINKLER SYSTEM INSPECTION, TESTING, AND MAINTENANCE AT NEW JERSEY HEALTHCARE SYSTEM - EAST ORANGE. | $543,743 | $543,743 | February 1, 2024 | January 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C24624P1465 | Department of Veterans Affairs | Purchase Order | 562111 | SOLID WASTE REMOVAL | $417,150 | $417,150 | July 12, 2024 | January 8, 2026 | Salem, VA | usaspending.gov |
| 36C24126P0146 | Department of Veterans Affairs | Purchase Order | 561790 | SNOW REMOVAL SERVICES | $351,000 | $351,000 | January 1, 2026 | September 30, 2027 | Sidney, ME | usaspending.gov |
| 140P8524C0010 | Department of the Interior | Definitive Contract | 238220 | REPAIR OF FIRE SUPPRESSION DEFICIENCIES AT EL PORTAL MAINTENANCE COMPLEX - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $310,200 | $310,200 | August 21, 2024 | January 3, 2025 | Yosemite National Park, CA | usaspending.gov |
| 36C24226P0722 | Department of Veterans Affairs | Purchase Order | 236220 | REPLACE GENERATOR PUMPS_STORAGE TANK | $287,550 | $287,550 | June 17, 2026 | June 30, 2026 | New York, NY | usaspending.gov |
| 36C25025C0182 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE CHILLER OUTSIDE OF BUILDING 305 AT THE DAYTON VAMC | $275,750 | $275,750 | September 19, 2025 | April 13, 2026 | Dayton, OH | usaspending.gov |
| 140G0126P0186 | Department of the Interior | Purchase Order | 238220 | EO 14398 - CERC A3 BOILER UPGRADE | $266,900 | $266,900 | June 5, 2026 | October 30, 2026 | Columbia, MO | usaspending.gov |
| 36C25924P0376 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE | $261,000 | $261,000 | February 13, 2024 | January 31, 2027 | Miles City, MT | usaspending.gov |
| 36C25625P1561 | Department of Veterans Affairs | Purchase Order | 333310 | PURCHASE AND INSTALLATION OF ROLL-THRU CART WASHER | $250,668 | $250,668 | November 3, 2025 | September 20, 2026 | Plantation, FL | usaspending.gov |
| 36C26025C0023 | Department of Veterans Affairs | Definitive Contract | 238220 | 531-24-107 INSTALL NEW HVAC BIOMED, BOISE VA MEDICAL CENTER | $235,333 | $235,333 | June 22, 2025 | May 6, 2026 | Boise, ID | usaspending.gov |
| 12505B24P0167 | Department of Agriculture | Purchase Order | 238210 | 200 KW AUTOMATIC NATURAL GAS GENERATOR AND ALL ASSOCIATED EQUIPMENT NEEDED TO INSTALL AND CONNECT THE GENERATOR TO THE EXISTING ELECTRICAL A | $210,348 | $210,348 | August 9, 2024 | July 15, 2025 | Madison, WI | usaspending.gov |
| 36C25224P0537 | Department of Veterans Affairs | Purchase Order | 561790 | SEMI ANNUAL WINDOW WASHING | $207,000 | $207,000 | May 1, 2024 | April 30, 2029 | Hines, IL | usaspending.gov |
| 36C24225N0372 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL | $203,002 | $203,002 | March 1, 2025 | February 28, 2026 | Albany, NY | usaspending.gov |
| 36C24226N0376 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL, CHANGE COR. | $199,996 | $199,996 | March 1, 2026 | February 28, 2027 | Albany, NY | usaspending.gov |
| 36C25625C0006 | Department of Veterans Affairs | Definitive Contract | 561720 | MEDVAMC EXTERIOR WINDOW WASHING | $194,000 | $194,000 | November 1, 2024 | October 31, 2026 | Houston, TX | usaspending.gov |
| 36C24226P0186 | Department of Veterans Affairs | Purchase Order | 562910 | MOLD REMEDIATION & UTILITIES @ B-1- C-LEVEL RECORDS VAULT | $180,000 | $180,000 | December 31, 2025 | January 30, 2026 | Newark, NJ | usaspending.gov |
| 36C78624C50188 | Department of Veterans Affairs | Definitive Contract | 561621 | FIRE & SECURITY ALARM SYSTEM MONITORING, INCLUDING MONTHLY REPORTING AND ANNUAL TESTING AT THE MASSACHUSETTS NATIONAL CEMETERY, OFF CONNERY | $180,000 | $180,000 | April 1, 2024 | March 31, 2027 | Bourne, MA | usaspending.gov |
| 140P8624P0053 | Department of the Interior | Purchase Order | 238160 | REPAIR/REPLACE ROOFING ON AZ STRUCTURES | $169,168 | $169,168 | September 9, 2024 | August 27, 2025 | San Francisco, CA | usaspending.gov |
| 140R6025P0037 | Department of the Interior | Purchase Order | 238990 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A REPLACEMENT MAIN VEHICLE ACCESS GATE AT LMDT IAW THE STATEMENT OF WORK AND PROPOSAL. | $169,000 | $169,000 | July 10, 2025 | February 15, 2026 | Leadville, CO | usaspending.gov |
| 36C26126P0050 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE PROTECTION TESTING, INSPECTION, AND MAINTENANCE/REPAIR. | $157,613 | $157,613 | October 7, 2025 | October 7, 2027 | Reno, NV | usaspending.gov |
| 1232SA25P0044 | Department of Agriculture | Purchase Order | 221310 | REPAIR OF WELLS 43D AND 13AB | $157,576 | $157,576 | June 17, 2025 | July 31, 2025 | Clay Center, NE | usaspending.gov |
| 36C26326P0140 | Department of Veterans Affairs | Purchase Order | 561730 | SNOW AND ICE REMOVAL | $154,620 | $154,620 | December 22, 2025 | December 21, 2026 | Des Moines, IA | usaspending.gov |
| 36C24224N0320 | Department of Veterans Affairs | Delivery Order | 562111 | TRASH REMOVAL AND RECYCLING SERVICES AT ALBANY VA MEDICAL - TASK ORDER FOR BASE YEAR. | $142,776 | $142,776 | March 1, 2024 | February 28, 2025 | Albany, NY | usaspending.gov |
| 140P6326P0035 | Department of the Interior | Purchase Order | 238150 | EO 14398: LINCOLN HOME NATIONAL HISTORIC SITE-REPLACE AUTOMATIC GLASS DOORS AT VISITOR CENTER | $142,000 | $142,000 | August 11, 2026 | December 15, 2026 | Springfield, IL | usaspending.gov |
| 140FC225P0073 | Department of the Interior | Purchase Order | 238910 | SEPTIC REHAB - OK | $140,955 | $140,955 | August 28, 2025 | May 29, 2026 | Butler, OK | usaspending.gov |
| 36C24124P0852 | Department of Veterans Affairs | Purchase Order | 561621 | MANCHESTER VAMC FIRE DAMPER TESTING AND INSPECTION | $133,450 | $133,450 | August 5, 2024 | August 4, 2029 | Manchester, NH | usaspending.gov |
| 140P8526F0138 | Department of the Interior | Delivery Order | 238220 | INSTALL NEW HVAC UNITS AT VAQ 36, VAW 75, AND EPQ 731 - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY | $129,150 | $129,150 | September 17, 2026 | November 30, 2026 | El Portal, CA | usaspending.gov |
| W911SA24P3053 | Department of Defense | Purchase Order | 561730 | GROUNDS OH117 BASE PERIOD, FOUR (4) ONE-YEAR OPTION PERIODS, AND ONE (1) SIX-MONTH OPTION TO EXTEND. | $126,742 | $126,742 | April 1, 2024 | March 31, 2027 | Trenton, OH | usaspending.gov |
| 140A2326P0005 | Department of the Interior | Purchase Order | 238990 | HINU - GROUNDS: GRAVEL ROAD REMOVAL AND FENCING | $124,942 | $124,942 | November 5, 2025 | May 20, 2026 | Lawrence, KS | usaspending.gov |
| 36C26325N0310 | Department of Veterans Affairs | Delivery Order | 561730 | TREE TRIMMING SERVICES - NWI | $122,115 | $122,115 | November 12, 2024 | September 12, 2025 | Omaha, NE | usaspending.gov |
| 70Z02726PPORT0059 | Department of Homeland Security | Purchase Order | 238160 | AWARD RIPIT USCG STA CRISFIELD ROOF SYSTEM REPAIR | $118,700 | $118,700 | July 22, 2026 | August 31, 2026 | Crisfield, MD | usaspending.gov |
| 70Z03325PSEAT0182 | Department of Homeland Security | Purchase Order | 238220 | STATION YAQUINA BAY SEWAGE LINE REPAIR | $118,031 | $118,031 | September 30, 2025 | July 27, 2026 | Newport, OR | usaspending.gov |
| W15QKN26FA151 | Department of Defense | Delivery Order | 561790 | 99TH - A03 - NEW - SNOW - NH014 - LONDONDERRY | $114,580 | $114,580 | March 16, 2026 | March 15, 2027 | Londonderry, NH | usaspending.gov |
| W15QKN25FA188 | Department of Defense | Delivery Order | 561790 | TASK ORDER 1 99TH - A03 - NEW - SNOW - NH014 - LONDONDERRY | $114,580 | $114,580 | March 16, 2025 | March 15, 2026 | Londonderry, NH | usaspending.gov |
| W911SA24P3069 | Department of Defense | Purchase Order | 561730 | UT007 GROUNDS MAINTENACE BASE YEAR | $112,020 | $112,020 | May 1, 2024 | April 30, 2027 | Ogden, UT | usaspending.gov |
| 36C26025P0041 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE AND LIFE SAFETY SYSTEM TESTING, INSPECTION AND CERTIFICATION | $110,790 | $110,790 | November 1, 2024 | October 31, 2026 | Spokane, WA | usaspending.gov |
| 36C24825P1142 | Department of Veterans Affairs | Purchase Order | 238150 | EXTERIOR GLASS PANEL REPLACEMENT FOR LEE COUNTY VA HEALTH CARE CLINIC | $105,981 | $105,981 | June 9, 2025 | March 31, 2026 | Cape Coral, FL | usaspending.gov |
| 1240BD24C0011 | Department of Agriculture | Definitive Contract | 561730 | THIS IS A PROJECT TO CONTRACT MOWING AND OTHER LANDSCAPING SERVICES FOR THE ADMIN FACILITIES OF THE MT. HOOD NATIONAL FOREST. | $105,951 | $105,951 | June 5, 2024 | September 19, 2026 | Sandy, OR | usaspending.gov |
| 75H70725P00109 | Department of Health and Human Services | Purchase Order | 238290 | REPLACEMENT OF BACKFLOW PREVENTER/PIPES - AIHC | $104,101 | $104,101 | April 23, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C78624C50066 | Department of Veterans Affairs | Definitive Contract | 562111 | TRASH REMOVAL - HOUSTON NATIONAL CEMETERY | $103,275 | $103,275 | February 1, 2024 | January 31, 2027 | Houston, TX | usaspending.gov |
| 36C26026P0156 | Department of Veterans Affairs | Purchase Order | 561790 | SNOW REMOVAL | $102,888 | $102,888 | December 16, 2025 | October 31, 2026 | Spokane, WA | usaspending.gov |
| 140FC125P0024 | Department of the Interior | Purchase Order | 238160 | CA DON EDWARDS SAN FRANCISCO BAY PAV. | $98,000 | $98,000 | August 25, 2025 | November 28, 2025 | Alviso, CA | usaspending.gov |
| 36C24625C0038 | Department of Veterans Affairs | Definitive Contract | 562910 | ASBESTOS REMEDIATION | $94,724 | $94,724 | June 25, 2025 | January 30, 2026 | Fayetteville, NC | usaspending.gov |
| 1305M326P0251 | Department of Commerce | Purchase Order | 238160 | METAL ROOF REMOVAL AND REPLACEMENT AT THE NATIONAL WEATHER SERVICE IN MELBOURNE, FL | $92,750 | $92,750 | August 12, 2026 | October 30, 2026 | Melbourne, FL | usaspending.gov |
| 140P3026C0013 | Department of the Interior | Definitive Contract | 236220 | NACE REPAIR TERMITE DAMAGE FOWA | $84,725 | $84,725 | September 25, 2026 | November 30, 2027 | Fort Washington, MD | usaspending.gov |
| 1232SA26P0862 | Department of Agriculture | Purchase Order | 236220 | DEMO STONE TILE ON SECOND FLOOR AND LABS, REPLACE WITH VCT TILE. DEMO STEP PADS IN STAIRWELLS AND REPLACE WITH NEW PADDING. PAINT METAL DOOR | $84,200 | $84,200 | September 24, 2026 | February 12, 2027 | Mississippi State, MS | usaspending.gov |
| 36C26325P0117 | Department of Veterans Affairs | Purchase Order | 238290 | ROLL-UP DOOR REPLACEMENT SERVICES | $84,200 | $84,200 | November 15, 2024 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24826P0743 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE DAMPER INSPECTIONS AND CERTIFICATION | $81,954 | $81,954 | July 27, 2026 | July 26, 2027 | Tampa, FL | usaspending.gov |
| 36C24824P2093 | Department of Veterans Affairs | Purchase Order | 238290 | PERIMETER GATE MAINTENANCE | $80,640 | $80,640 | August 12, 2024 | August 11, 2027 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 562111
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.