Contractor · based in Maryland
Capital Brand Group LLC: federal contracts won
UEI DV9FJK9Y3MD3
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$36,565
The middle of 266 priced awards, FY2021–FY2025. Half were between $12.7k and $165k.
Typical bids faced
2
Median bids per award, reported for 14 of 14 competed awards. 43% drew only one bid.
Won as a small business
100%
Share of the 266 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Capital Brand Group LLC was $36.6k (FY2021-FY2025, 266 priced awards).
- That is 31% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 14 of 14).
- 43% of competed awards drew only one offer.
- In FY2025 the middle award was $18.6k, down 31% from FY2024 ($26.9k).
- Tip 87% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 97% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 94 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 1 | – |
| FY2018 | 8 | $41,984 |
| FY2019 | 24 | $29,339 |
| FY2020 | 28 | $24,927 |
| FY2021 | 15 | $114,000 |
| FY2022 | 30 | $139,683 |
| FY2023 | 50 | $85,795 |
| FY2024 | 77 | $26,940 |
| FY2025 | 94 | $18,623 |
| FY2026 (provisional) | 124 | $25,153 |
Award sizes
- Holds the median award, $36,565
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 30, 2026 | Replacement of the Split Ton HVAC System at the Ysleta Land Port of Entry Located El Paso, Texas 79907. 47PD5226F0541 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $2,725 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2026 | This Is a Task Order for the Provide and Install a 5-TON Heat Pump at Ysleta Export Dock, El Paso Texas TX0966YS 47PD5226F0544 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $49,711 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2026 | Air Handler Unit (AHU) Bulk Repair - Internal Revenue Services (IRS) Washington, DC 2032H826F00125 on USAspending (opens in a new tab) Provisional | $485,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2026 | This Is Order for the Installation of Fmcsa Water Filtration System at Various Lpoes El Paso TX 79901 47PD5226F0432 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $9,515 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2026 | Refuel of Diesel Tank, 4, 952 Gallons of Fuel for Land Port of Entry Located at NM-11 Mile Marker, New Mexico 88029. 47PD5226F0525 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $30,677 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2026 | This Requirement Is to Build and Install a New Wall to Structurally Support a Video Wall Within Building N201. 80ARC026F0040 on USAspending (opens in a new tab) Provisional | $107,552 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | Combination Toilet Replacement at the Holding Cell at the U.S. Customs and Border Protection Fort Hancock Station 47PD5226F0530 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $11,490 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2026 | Chiller Plant Valve and Actuator Replacement During Planned Outage Building: Central Heating and Refrigeration Plant (CHRP) Building ID #: DC0296ZZ Building Location, Washington, DC 20024 47PH5426F0289 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $704,595 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | This Is a Task Order for the Installation of Antenna at NM0080CL 47PD5226F0406 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $5,018 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2026 | This Is a Task Order for the Replacement of 8-TON Package Unit at EH El Paso Texas TX0069ZZ. 47PD5226F0527 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $34,109 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2026 | Assessment and Repair of Chiller #1 at Thomason Federal Building Located El Paso, Texas 79901. 47PD5226F0529 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $55,725 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2026 | Replacement of Sewer Pump at the Lift Stations of the Ysleta Land Port of Entry Located El Paso, Texas 79907. 47PD5226F0531 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $8,856 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2026 | HOTD - Rental Chiller Services in Support of Chiller Plant Outage 47PE5326F0339 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $2,780,171 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | Repair of the Failed Boiler #6 ID Fan Motor at the Steam Plant. 47PH5426F0284 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $25,006 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | Building N258 Mobile Chiller Installation - This Requirement Is for the Installation of a New Air-Cooled Chiller to Support the Building's Cooling Requirements. 80ARC026F0035 on USAspending (opens in a new tab) Provisional | $549,047 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2026 | B51 Roof Leak Repairs on 6TH and 5TH Floor MD0821WO 47PC5426P0061 on USAspending (opens in a new tab) Provisional | $28,183 | 3 | Competed Open to all |
| Sep 22, 2026 | This Is a Task Order for the Repair 4-INCH Cast Iron Sewage of Sewage Line Break TX0069ZZ El Paso, TX 79901. 47PD5226F0430 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $10,664 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 21, 2026 | Repair of the Main Entrance Gate to Land Port of Entry Located at NM-11 Mile Marker 0 Columbus, New Mexico 88029. 47PD5226F0506 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $14,306 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2026 | Requisition to Replace Board Conference Room HVAC Unit by Capital Brand Group. 41311426P0010MSP on USAspending (opens in a new tab) Provisional | $14,695 | 3 | Competed Open to all |
| Sep 14, 2026 | Insulation Services at the Heating Operation and Transmission Division. Washington DC. 47PE5326F0322 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $39,694 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2026 | Heating and Operation Transmission Division. Washington DC. 47PE5326F0309 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $143,369 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 3, 2026 | This Is a Task Order Irrigation Drip System at the El Paso Texas TX 79901 47PD5226F0288 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $51,345 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 1, 2026 | Replace AC Compressor on Heating, Ventilation Air Conditioning Unit at Ysleta Cargo Doc, El Paso TX 79907 47PD5226F0419 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $12,415 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 31, 2026 | This Task Order Is for the Repair of Chiller 1, 2 and 3 at the Armendariz Federal Building, El Paso, Texas TX0319ZZ 47PD5226F0438 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $962,023 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 27, 2026 | Replace 99 Gallon Water Heater at Admin. Building Paso Del Norte LPOE El Paso, TX 79901 47PD5226F0462 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $14,169 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 231 (87%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 21 (8%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 8 (3%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 6 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 232 (87%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 27 (10%)
Only small businesses could bid.
- Open to all 7 (3%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 equipment purchases, 3 cancelled or $0 awards. Why?
Who they work for
- GSA PBS Region 7 Services and Facilities Maintenance
- NAVFAC Washington
- Washington Headquarters Services
- GSA PBS Region 11 Construction Services Division Center 2
- GSA PBS Region 11 Building Services Division Center 2
- NAVFAC Mid-Atlantic
- USACE Engineering and Support Center, Huntsville
- GSA PBS Region 11 Building Services Division Center 4
- GSA PBS Region 3 Acquisition Management Division South
- ARC Division Procurement Services - TTB
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PH0223D0003 | Single-award The IDIQ drew 4 offers | 84 | May 31, 2027 |
| N4008022D0004 | Single-award The IDIQ drew 8 offers | 69 | Jan 30, 2027 |
| 47PM0221D0003 | Single-award The IDIQ drew 19 offers | 23 | Dec 6, 2025 |
| 47PM0024D0007 | Single-award The IDIQ drew 7 offers | 17 | Apr 30, 2029 |
| HQ003419D0004 | Single-award The IDIQ drew 1 offers | 12 | Feb 29, 2024 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Sep 26, 2027
HVAC Preventative Maintenance and Repairs
Incumbent: Capital Brand Group LLC Buyer: District of Columbia Air National Guard 113th Wing (USPFO) Value at award: $368,760
W50S6W22F1012 on USAspending (opens in a new tab)
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