AwardTape · Defense awards · Eleven Bravo Group, LLC
Eleven Bravo Group, LLC: $1.4M in DoD and DHS awards
Eleven Bravo Group, LLC holds 45 DoD and DHS prime awards with $1.4M obligated Oct 12, 2023 to Aug 12, 2026. Largest category: Housekeeping and base services at $505K; largest buyer: Department of the Army at $757K.
| Obligated FY2024+ | $1.4M |
|---|---|
| Awards | 45 |
| FY2024 | $195K |
| FY2025 | $706K |
| FY2026 to date | $464K |
| Lifetime obligated on these awards | $1.4M |
| First and latest action | Oct 12, 2023 · Aug 12, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $505K | 9 awards | 37% |
| 2 | Real property maintenance and repair | $237K | 7 awards | 17% |
| 3 | Equipment maintenance, other | $191K | 7 awards | 14% |
| 4 | Installation of equipment | $119K | 5 awards | 8.7% |
| 5 | Electronics and comms maintenance | $70K | 2 awards | 5.1% |
| 6 | Quality control, testing and inspection | $56K | 6 awards | 4.1% |
| 7 | Construction materials | $55K | 1 awards | 4.0% |
| 8 | New construction | $55K | 1 awards | 4.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $757K | 22 awards | 55% |
| 2 | U.S. Coast Guard | $370K | 9 awards | 27% |
| 3 | Department of the Air Force | $124K | 7 awards | 9.1% |
| 4 | Department of the Navy | $102K | 5 awards | 7.4% |
| 5 | Defense Logistics Agency | $11K | 2 awards | 0.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911SA24P3053 purchase order | $127K | Grounds oh117 base period, four (4) one-year option periods, and one (1) six-month option to extend. | Army | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| 70Z02726PPORT0059 purchase order | $119K | Award ripit USCG sta crisfield roof system repair | U.S. Coast Guard | Real property maintenance and repair | Aug 12, 2026 |
| 70Z03325PSEAT0182 purchase order | $118K | Station yaquina bay sewage line repair | U.S. Coast Guard | Equipment maintenance, other | Jul 23, 2026 |
| W15QKN25FA188 delivery order | $115K | Task order 1 99th - a03 - new - snow - nh014 - londonderry | Army | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| W15QKN26FA151 delivery order | $115K | 99th - a03 - new - snow - nh014 - londonderry | Army | Housekeeping and base services | Feb 17, 2026 DoD 90d |
| W911SA24P3069 purchase order | $112K | Ut007 grounds maintenace base year | Army | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| W9127P25CA009 definitive contract | $70K | Csms fire alarm upgrade | Army | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| W912ES25P0081 purchase order | $61K | Fire alarm installation | Army | Installation of equipment | Sep 30, 2025 DoD 90d |
| 70Z02725CPORT0014 definitive contract | $55K | Security fence installation at USCG station milford haven | U.S. Coast Guard | New construction | Sep 25, 2025 |
| W9123725PA060 purchase order | $55K | Furnish all equipment, material, labor, supplies and supervision needed to provide and properly install approximately 700ft of 4ft galvanize chain link fencing l at dewey lake and in accordance with the attached scope of work and exhibits. | Army | Construction materials | Sep 30, 2025 DoD 90d |
| FA446024P0055 purchase order | $54K | Furnish and install automatic door operators to existing doors building 528 and 940 | Air Force | Real property maintenance and repair | Jul 16, 2024 DoD 90d |
| W912P626PA001 purchase order | $53K | Closed cell spray foam insulation services for four buildings at the lockport locks. | Army | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| N0017325P5253 purchase order | $46K | Install fiber optic cable (48 strand) between bldg F-15 and f-1 on nrl key west | Navy | Installation of equipment | Sep 5, 2025 DoD 90d |
| W911SA26PA028 purchase order | $37K | Snow removal services at ia033 in accordance with (iaw) the performance work statement (pws) and contract. | Army | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| 70Z03025PCLEV0087 purchase order | $34K | Sheboygan hvac replacement | U.S. Coast Guard | Equipment maintenance, other | Aug 6, 2025 |
| W912QR25PA007 purchase order | $31K | The contractor shall furnish all personnel, equipment, supplies, and materials necessary to repair and seal the road and parking lot surfaces at william h harsha lake in batavia, oh. | Army | Real property maintenance and repair | Oct 2, 2025 DoD 90d |
| N0025324P0037 purchase order | $28K | Base year for ytt-10 | Navy | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| FA500024P0093 purchase order | $27K | Achilles rescue boat repair | Air Force | Ship maintenance and repair | Apr 3, 2025 DoD 90d |
| 70Z03024PCLEV0087 purchase order | $22K | Uscg station bayfield housing flooring replacement project | U.S. Coast Guard | Real property maintenance and repair | Jul 22, 2024 |
| FA466124P0045 purchase order | $20K | 7amxs building 5110 parking lot resealing and restriping. | Air Force | Quality control, testing and inspection | Aug 15, 2024 DoD 90d |
| N4044325P0043 purchase order | $19K | N104d-pm6-matthew bruce-usns matthew perry foreign trash removal | Navy | Facility operations | Mar 18, 2025 DoD 90d |
| 70Z03024PCLEV0125 purchase order | $16K | U.s. coast guard air station detroit fire suppression inspection | U.S. Coast Guard | Quality control, testing and inspection | Sep 24, 2024 |
| W9127N25P0026 purchase order | $10K | Dexter dam jt fall hazard survey | Army | Administrative support | May 22, 2025 DoD 90d |
| FA850125P0038 purchase order | $9.0K | Installation of two (2) circuits and necessary wiring, conduit/raceway, grounding, etc., as required. additional details can be found in attached statement of work. | Air Force | Installation of equipment | Jul 29, 2025 DoD 90d |
| W9128F25P0009 purchase order | $7.7K | Api tank inspection fac 10201 | Army | Quality control, testing and inspection | Dec 16, 2024 DoD 90d |
| FA441724P0120 purchase order | $7.4K | The contractor shall service/perform 12-year maintenance inspection/testing on buildings 99716, 99717, 99718, and 99179 fire suppression extinguishing system iaw the sow, at hurlburt field, fl, 32544. | Air Force | Weapons and missile maintenance | Jan 21, 2025 DoD 90d |
| SP330025P0912 purchase order | $7.0K | 8511440548 maint/repair of metal working | Defense Logistics Agency | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| W912ES25P0028 purchase order | $6.9K | Ld5a link_belt annual inspection | Army | Engineering and technical services | Dec 20, 2024 DoD 90d |
| 70Z08025PPBPL0101 purchase order | $6.5K | Fm200 inspection | U.S. Coast Guard | Ship and marine equipment | Aug 15, 2025 |
| FA466425P0017 purchase order | $6.4K | Hangar fall protection inspection services march air reserve base | Air Force | Quality control, testing and inspection | Jun 9, 2025 DoD 90d |
| N0024425PS038 purchase order | $6.0K | Repairs and certifications fire suppression systems | Navy | Quality control, testing and inspection | Aug 26, 2025 DoD 90d |
| SP330025P0633 purchase order | $4.3K | 8511307295 repair of machine, ultra pres | Defense Logistics Agency | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| N6883625PS108 purchase order | $3.5K | Annual inspection of the fall protection system | Navy | Installation of equipment | Sep 17, 2025 DoD 90d |
| 70Z02925PNEWO0066 purchase order | $0 | Troubleshooting and repairing defective hvac systems 4,5,6 & 7 and components in the main building. | U.S. Coast Guard | Real property maintenance and repair | Aug 19, 2025 |
| 70Z03026CCLEV0009 definitive contract | $0 | Snow removal for station st. ignace | U.S. Coast Guard | Housekeeping and base services | Apr 2, 2026 |
| FA251725A0008 blanket purchase agreement | $0 | Automatic doors bpa | Air Force | Electronics and comms maintenance | Mar 5, 2025 DoD 90d |
| W15QKN25DA011 IDIQ contract | $0 | 99th - a03 - new - snow - nh014 - londonderry | Army | Housekeeping and base services | Jan 28, 2026 DoD 90d |
| W9124L25AA002 blanket purchase agreement | $0 | Fire extinguisher services | Army | Quality control, testing and inspection | May 8, 2026 DoD 90d |
| W912D025D0004 IDIQ contract | $0 | Provide maintenance and repair of government owned appliances within 3 business days of notification. perform urgent calls within 1 business day, clean dryer vents and hoses semi annually | Army | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| W912D025F0072 delivery order | $0 | Dryer vent cleaning (by) | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W912HZ24A0014 blanket purchase agreement | $0 | Master bpa for fiber optic supplies for gsd research group | Army | Fiber optics | Jul 3, 2024 DoD 90d |
| W912LR24P0028 purchase order | $0 | Green areas maintenance | Army | Housekeeping and base services | Jul 8, 2024 DoD 90d |
| W912PM26PA020 purchase order | $0 | To provide a non-proprietary fire and security alarm system installation and monitoring at the u.s. ARMY corps of engineers, b. everett jordan dam and lake operations area, and the falls lake dam and operations area. | Army | Installation of equipment | Jan 22, 2026 DoD 90d |
| W912WJ26AA009 blanket purchase agreement | $0 | Arborist and invasive insect control blanket purchase agreement, naugatuck river basin, locations in ct | Army | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| W911SG23C0015 definitive contract | -$42K | Replace-repair flooring building 272 | Army | Real property maintenance and repair | Jun 26, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Coast GuardDepartment of the Air ForceDepartment of the NavyDefense Logistics Agency
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