Data / Federal awards / NAICS 236220 / CAPITAL COLORS, LLC
CAPITAL COLORS, LLC: 19 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
CAPITAL COLORS, LLC (UEI U3W9UDCK31W7), Silver Spring, MD, received 19 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($3.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- U3W9UDCK31W7
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $7.7 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $2.5 million |
| 541513 | Computer Facilities Management Services | 1 | $2.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.3 million |
| 541618 | Other Management Consulting Services | 1 | $912,024 |
| 561210 | Facilities Support Services | 8 | $368,939 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $340,814 |
| 238330 | Flooring Contractors | 1 | $57,429 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $3.4 million |
| Department of Labor | 13 | $3.4 million |
| Department of Transportation | 1 | $912,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2 million |
| FY2026 | $3.8 million |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C322C0007 | Department of Labor | Definitive Contract | 541513 | CONTRACTOR TASKS SHALL INCLUDE DATABASE AND PORTAL SUPPORT SERVICES FOR THE SPACE MANAGEMENT SYSTEM (SMS), MOTOR FLEET MANAGEMENT SUPPORT [A | $2,207,434 | $3,790,302 | June 30, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47PE5226C0008 | General Services Administration | Definitive Contract | 238220 | AWARD OF NEW CONTRACT FOR DESIGN BUILD OF WATER FILTRATION SYSTEM AT U.S. TAX COURT, 400 SECOND ST., N.W., WASHINGTON, D.C. 20217 | $1,278,581 | $1,278,581 | May 27, 2026 | November 10, 2027 | Washington, DC | usaspending.gov |
| 693JK423C600001 | Department of Transportation | Definitive Contract | 541618 | NEW CONTRACT FOR FLEET MANAGEMENT | $912,024 | $1,470,031 | October 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0325C0002 | General Services Administration | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE A REPLACEMENT SYSTEM AND/OR EQUIPMENT THAT COMPLIES WITH GSA P100 BASELINE EFFICIENCY PERFORMANCE LEVELS FOR TH | $905,299 | $905,299 | November 20, 2024 | February 24, 2026 | Lanham, MD | usaspending.gov |
| 47PM0426C0003 | General Services Administration | Definitive Contract | 236220 | PIOC RENOVATION | $899,374 | $899,374 | December 15, 2025 | October 25, 2026 | Washington, DC | usaspending.gov |
| 1605C324C0009 | Department of Labor | Definitive Contract | 236220 | THE OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT (OASAM) BUSINESS OPERATIONS CENTER (BOC) HAS A REQUIREMENT FOR DESIG | $376,040 | $376,040 | September 30, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 1605TA22C0002 | Department of Labor | Definitive Contract | 238210 | DC METRO TELECOMMUNICATION SUPPORT | $340,814 | $1,279,503 | June 24, 2022 | February 27, 2025 | Washington, DC | usaspending.gov |
| 47PC5426C0002 | General Services Administration | Definitive Contract | 236220 | 47PC5426C0002 - VINYL WALLPAPER REPLACEMENT, PAINTING OF COMMON AREAS AT USSS - DC0505ZZ - PROJECT TO UPDATE USSS HQ INTERIOR W/ PAINT, WALL | $323,750 | $323,750 | January 21, 2026 | August 11, 2026 | Washington, DC | usaspending.gov |
| 1605C326F00032 | Department of Labor | Delivery Order | 561210 | PAINTING SUITE C5526 AT FPB | $113,569 | $113,569 | May 27, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 1605C126F00048 | Department of Labor | Delivery Order | 561210 | REMOVAL OF EXISTING HIGH-DENSITY FILE SYSTEM, PAINTING AND CARPETING AREA IN S-5220. | $78,961 | $78,961 | September 25, 2026 | October 25, 2026 | Washington, DC | usaspending.gov |
| 1605C325F00020 | Department of Labor | Delivery Order | 561210 | TASK ORDER FOR CARPET AND PAINTING S1523B BADGING OFFICE AND HALLWAY, AND THE S1513 SECURITY OFFICE | $62,241 | $62,241 | September 12, 2025 | March 11, 2026 | Silver Spring, MD | usaspending.gov |
| 1605C326F00050 | Department of Labor | Delivery Order | 561210 | PARKING GARAGES RESTRIPING & ACCESSIBLE SIGNAGE | $59,684 | $59,684 | August 5, 2026 | October 4, 2026 | Washington, DC | usaspending.gov |
| 1605C524P00015 | Department of Labor | Purchase Order | 238330 | OPA SEEKS AN 8(A) VENDOR TO PROVIDE REPLACEMENT COVE BASE AND CARPET TILE IN DOL FPB N6300 HALLWAY AND INTERIOR OFFICES. POP = 90 DAYS FROM | $57,429 | $57,429 | August 1, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 1605C326F00075 | Department of Labor | Delivery Order | 561210 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROCURE SERVICES FOR ENHANCEMENTS AND REPAIRS TO FRANCES PERKINS BUILDING (FPB) SUITES S1512, S1510, | $47,348 | $47,348 | September 21, 2026 | November 20, 2026 | Washington, DC | usaspending.gov |
| 1605C426P00018 | Department of Labor | Purchase Order | 236220 | PROVIDE ELECTRICAL ALTERATIONS AT THE FRANCIS PERKINS BUILDING TO THE CUBICLE AREA C3321 AND OAS SUITE LOCATED IN WASHINGTON D.C. | $9,417 | $9,417 | May 20, 2026 | June 19, 2026 | Washington, DC | usaspending.gov |
| 1605C126F00053 | Department of Labor | Delivery Order | 561210 | OSHA PAINTING SERVICES (SUITE# N3119 & N3622) | $7,136 | $7,136 | October 1, 2025 | October 30, 2026 | Washington, DC | usaspending.gov |
| 47QSMA22D08NQ | General Services Administration | FSS | 541614 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | January 20, 2022 | usaspending.gov | ||
| 1605C323F00055 | Department of Labor | Delivery Order | 561210 | PAINT AND CARPET SERVICES IN ACCORDANCE WITH PWS 5.1 AND 5.2 | $0 | $31,831 | September 26, 2023 | April 27, 2024 | Washington, DC | usaspending.gov |
| 1605C323D0003 | Department of Labor | IDC | 561210 | TO PROVIDE A FULL RANGE OF WALL AND FLOOR COVERING SERVICES AT THE U.S. DEPARTMENT OF LABOR (DOL) HEADQUARTERS BUILDING, THE FRANCES PERKINS | $0 | $4,498,863 | September 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 238220
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.