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Data / Federal awards / NAICS 236220 / CAPITAL BUILD-OUTS, INCORPORATED

CAPITAL BUILD-OUTS, INCORPORATED: 8 federal contract awards, $208,525 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CAPITAL BUILD-OUTS, INCORPORATED (UEI V3P8DQAH8SS5), Bristow, VA, received 8 federal prime contract awards with $208,525 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($208,525) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • V3P8DQAH8SS5UEI
  • Bristow, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $208,525Obligated
  • 2025-03-11First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction5$116,135
541850Indoor and Outdoor Display Advertising2$88,410
238310Drywall and Insulation Contractors1$3,980

Buying agencies

AgencyAwardsObligated
Department of State8$208,525

Obligations by fiscal year

Fiscal yearObligated
FY2025$70,335
FY2026$138,190

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM26P0230Department of StatePurchase Order541850---------- COMMENTS: APPROVED FUNDED BY A/DOES/SRP/BD CONTRACTING OFFICER (CO): CRYSTAL BROOKS CONTRACT OFFICER REPRESENTATIVE (COR) NAME: L$46,430$46,430September 25, 2026March 25, 2027Washington, DCusaspending.gov
19AQMM26P0964Department of StatePurchase Order236220HST 7418 REPLACE CARPET & COVE BASE$45,800$45,800September 30, 2026December 30, 2026Washington, DCusaspending.gov
19AQMM25P0612Department of StatePurchase Order236220CP REPAIRS$42,890$42,890September 30, 2025June 30, 2026Bristow, VAusaspending.gov
19AQMM26P0663Department of StatePurchase Order541850HST TASK 489 WALL TREATMENTS$41,980$41,980September 26, 2026October 25, 2026Washington, DCusaspending.gov
19AQMM25P0733Department of StatePurchase Order236220FURNISH ALL MATERIALS AND LABOR TO LOCATE ALL EXISTING UNDERGROUND UTILITIES BY MISS UTILITY$9,850$9,850September 30, 2025December 31, 2026Bristow, VAusaspending.gov
19AQMM25P0700Department of StatePurchase Order236220CAPITOL BUILD-OUTS INC. STETSON OFFSITE CP FLOORING REPLACEMENT$9,845$9,845April 30, 2025June 30, 2025Bristow, VAusaspending.gov
19AQMM25P0534Department of StatePurchase Order236220CAPITOL BUILD-OUTS INC. SR-1 REPAIRS$7,750$7,750March 11, 2025April 10, 2025Bristow, VAusaspending.gov
19AQMM26P0202Department of StatePurchase Order238310CAPITAL BUILD OUTS INC RATIFICATION.$3,980$3,980January 28, 2026January 28, 2026Washington, DCusaspending.gov

Also on SpecStream

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.