Data / Federal awards / NAICS 312113 / CAPITOL CARBONIC CORP
CAPITOL CARBONIC CORP: 43 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
CAPITOL CARBONIC CORP (UEI JBMAYGYA47K3), Catonsville, MD, received 43 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.2 million) and its largest code is NAICS 312113 Ice Manufacturing.
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- JBMAYGYA47K3UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 43Contract awards
- $4.4 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312113 | Ice Manufacturing | 32 | $3.4 million |
| 325120 | Industrial Gas Manufacturing | 10 | $864,794 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $99,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 40 | $4.2 million |
| Department of Defense | 3 | $218,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.3 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95023P00170 | Department of Health and Human Services | Purchase Order | 325120 | SUPPLY AND DELIVERY OF DRY ICE (IN PELLET FORM) FOR THE NATIONAL INSTITUTE ON AGING (NIA) INTRAMURAL RESEARCH PROGRAM (IRP) | $480,480 | $624,624 | March 23, 2023 | March 22, 2027 | Baltimore, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE IS TO SUPPORT ONGOING OPERATIONAL NEED FOR THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR HE | $366,504 | $366,504 | June 1, 2026 | September 30, 2026 | Catonsville, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 312113 | CO2 TECH DRY ICE PELLETS AND CO2 TECH DRY ICE BLOCK SLABS TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL AC | $324,576 | $324,576 | February 12, 2026 | May 31, 2027 | Catonsville, MD | usaspending.gov |
| FA286025P0036 | Department of Defense | Purchase Order | 325120 | THE 89TH APS NEEDS WEEKLY DELIVERY OF 50-POUND DRY ICE BLOCKS TO SUPPORT ITS AIR TRANSPORT MISSION, ENSURING CONTINUOUS AVAILABILITY FOR MAI | $161,250 | $161,250 | September 30, 2025 | September 29, 2030 | Jb Andrews, MD | usaspending.gov |
| 75F40125P00032 | Department of Health and Human Services | Purchase Order | 325120 | WEEKLY DELIVERIES OF DRY ICE (SOLID CARBON DIOXIDE), WITH 4 OPTION YEARS | $154,128 | $154,128 | January 6, 2025 | January 5, 2027 | Catonsville, MD | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $113,574 | $113,574 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98025F00012 | Department of Health and Human Services | Delivery Order | 312113 | UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 09/09/2025 PERIOD OF PERFORMANCE: 08/01/2025 TO 07/31/2026 NIHSC CONTACT: HECTOR KENNEDY | $108,720 | $108,720 | June 1, 2022 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $108,720 | $108,720 | June 1, 2022 | May 31, 2026 | Catonsville, MD | usaspending.gov |
| 75N98025F00010 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $108,720 | $108,720 | June 1, 2022 | May 31, 2026 | Catonsville, MD | usaspending.gov |
| 75N98025F00013 | Department of Health and Human Services | Delivery Order | 312113 | UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 09/15/2025 PERIOD OF PERFORMANCE: 08/01/2025 TO 07/31/2026 NIHSC CONTACT: HECTOR KENNEDY | $108,720 | $108,720 | June 1, 2022 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE IS FOR AN ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEA | $108,720 | $108,720 | September 30, 2026 | October 29, 2026 | Catonsville, MD | usaspending.gov |
| 75N98025F00011 | Department of Health and Human Services | Delivery Order | 312113 | CO2, TECH, DRY ICE PELLETS 1/4", 50 LBS PELLETS- QTY- 4500/UNIT- BX DELIVERY TO: NIH SC PRODUCT/SERVICE CODE: 6830 PRODUCT/SERVICE DESCRIPTI | $108,072 | $108,072 | June 1, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98024F00012 | Department of Health and Human Services | Delivery Order | 312113 | NIH DRY ICE SERVICES | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 312113 | NIH DRY ICE | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $104,190 | $104,190 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98024F00011 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $103,155 | $103,155 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $99,660 | $99,660 | June 1, 2022 | May 31, 2024 | Catonsville, MD | usaspending.gov |
| 75N98024P01128 | Department of Health and Human Services | Purchase Order | 333912 | DRY ICE | $99,000 | $99,000 | March 1, 2024 | September 30, 2024 | Catonsville, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $90,640 | $90,640 | June 1, 2022 | May 31, 2024 | Catonsville, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 312113 | UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 12/15/2025 PERIOD OF PERFORMANCE: 08/01/2025 TO 07/31/2026 NIHSC CONTACT: HECTOR KENNEDY | $90,288 | $90,288 | June 1, 2022 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $90,090 | $90,090 | June 1, 2022 | May 31, 2024 | Catonsville, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $89,364 | $89,364 | June 1, 2022 | May 31, 2024 | Catonsville, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $86,746 | $86,746 | June 1, 2022 | May 31, 2024 | Catonsville, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $86,438 | $86,438 | June 1, 2022 | May 31, 2024 | Catonsville, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $80,762 | $80,762 | June 1, 2022 | May 31, 2024 | Catonsville, MD | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $80,362 | $80,362 | June 1, 2022 | May 31, 2025 | Catonsville, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 312113 | UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 01/05/2026 PERIOD OF PERFORMANCE: 08/01/2025 TO 07/31/2026 NIHSC CONTACT: HECTOR KENNEDY | $75,816 | $75,816 | June 1, 2022 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 312113 | UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 12/09/2025 SPECIAL HANDLING: DRY ICE - SPECIAL HANDLING REQUIRED CO2, TECH, DRY ICE PELL | $66,312 | $66,312 | June 1, 2022 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| FA286020P0024 | Department of Defense | Purchase Order | 325120 | DRY ICE BLOCK DELIVERY | $56,750 | $288,920 | July 6, 2020 | June 8, 2026 | Jb Andrews, MD | usaspending.gov |
| 75N92021P00246 | Department of Health and Human Services | Purchase Order | 325120 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE DRY ICE PELLETS | $36,825 | $89,735 | August 27, 2021 | August 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 312113 | DRY ICE | $660 | $660 | June 1, 2022 | May 31, 2024 | Catonsville, MD | usaspending.gov |
| 75N98022D00017 | Department of Health and Human Services | IDC | 312113 | CAPITOL CARBONIC CORP WILL PROVIDE NIHSC DRY ICE PROGRAM WITH DRY ICE SERVICES AS DEFINE IN THE STATEMENT OF WORK. | $0 | $7,316,973 | May 2, 2022 | usaspending.gov | ||
| W81XWH20D0058 | Department of Defense | IDC | 325120 | DRY ICE | $0 | $120,800 | April 22, 2020 | usaspending.gov | ||
| 75N95019F00088 | Department of Health and Human Services | Delivery Order | 325120 | YEAR FOUR (4) SUPPLY AND DELIVERY OF DRY ICE PELLETS TO THE BRC AND TRIAD. PERIOD OF PERFORMANCE 3/10/2019 - 3/9/2020 | $-952 | $77,344 | March 5, 2019 | March 9, 2021 | Bethesda, MD | usaspending.gov |
| 75N95021P00116 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE PERIOD OF PERFORMANCE 3/23/2021 TO 3/22/2022 | $-2,958 | $205,042 | March 23, 2021 | March 22, 2023 | Baltimore, MD | usaspending.gov |
| 75N95020P00134 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE | $-6,946 | $91,152 | March 23, 2020 | March 22, 2021 | Baltimore, MD | usaspending.gov |
| 75F40120P00031 | Department of Health and Human Services | Purchase Order | 325120 | DRY ICE (SOLID CARBON DIOXIDE), DELIVERED WEEKLY | $-13,783 | $163,340 | December 13, 2019 | December 29, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312113 Ice Manufacturing
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333912
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.