Data / Federal awards / NAICS 333248 / CAPITOL CITY SUPPLY CO INC
CAPITOL CITY SUPPLY CO INC: 70 federal contract awards, $259,627 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITOL CITY SUPPLY CO INC (UEI RZXWHQGXLRP3), Burke, VA, received 70 federal prime contract awards with $259,627 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of the Treasury ($259,627) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333248, 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.
- RZXWHQGXLRP3UEI
- Burke, VALocation
- Small BusinessBusiness size
- 70Contract awards
- $259,627Obligated
- 2023-10-11First action in window
- 2025-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 51 | $196,425 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $14,112 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $12,865 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $7,808 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $5,070 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $4,827 |
| 332111 | Iron and Steel Forging | 1 | $4,313 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $4,031 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $3,288 |
| 332510 | Hardware Manufacturing | 2 | $2,702 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 70 | $259,627 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,028 |
| FY2025 | $33,599 |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24P00392 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $21,862 | $21,862 | April 25, 2024 | May 10, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00346 | Department of the Treasury | Purchase Order | 333248 | VALVE SOLENOID | $18,135 | $18,135 | April 23, 2024 | June 21, 2024 | Burke, VA | usaspending.gov |
| 2031ZA25P00059 | Department of the Treasury | Purchase Order | 331110 | STEEL SHEET | $14,112 | $14,112 | November 8, 2024 | November 22, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00326 | Department of the Treasury | Purchase Order | 333248 | STEEL SHEET | $11,914 | $11,914 | May 3, 2024 | May 30, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00242 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $10,387 | $10,387 | February 27, 2024 | March 8, 2024 | Burke, VA | usaspending.gov |
| 2031ZA25P00020 | Department of the Treasury | Purchase Order | 333248 | VALVE | $9,875 | $9,875 | October 8, 2024 | December 3, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00347 | Department of the Treasury | Purchase Order | 333248 | BELTING | $9,400 | $9,400 | April 8, 2024 | July 19, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00016 | Department of the Treasury | Purchase Order | 333248 | COPPER TUBE | $9,150 | $9,150 | October 6, 2023 | November 22, 2023 | Burke, VA | usaspending.gov |
| 2031ZA24P00648 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $8,815 | $8,815 | August 20, 2024 | October 9, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00418 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $8,523 | $8,523 | May 2, 2024 | May 10, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00519 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $8,480 | $8,480 | June 10, 2024 | June 14, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00304 | Department of the Treasury | Purchase Order | 333248 | PUMP | $8,460 | $8,460 | March 15, 2024 | April 26, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00052 | Department of the Treasury | Purchase Order | 334512 | THERMOSTAT | $7,808 | $7,808 | October 26, 2023 | November 3, 2023 | Henrico, VA | usaspending.gov |
| 2031ZA24P00423 | Department of the Treasury | Purchase Order | 339113 | CLEANING WIPES | $7,669 | $7,669 | May 2, 2024 | June 6, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00502 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $7,475 | $7,475 | May 30, 2024 | June 7, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00563 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $7,011 | $7,011 | July 8, 2024 | August 6, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00101 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $6,566 | $6,566 | November 27, 2023 | January 19, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00784 | Department of the Treasury | Purchase Order | 333248 | STEEL TUBING | $6,042 | $6,042 | September 23, 2024 | September 30, 2024 | Burke, VA | usaspending.gov |
| 2031ZA25P00076 | Department of the Treasury | Purchase Order | 339113 | CLEANING WIPES | $5,196 | $5,196 | November 7, 2024 | December 4, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00069 | Department of the Treasury | Purchase Order | 324191 | GREASE | $5,070 | $5,070 | November 1, 2023 | November 17, 2023 | Fairfax Station, VA | usaspending.gov |
| 2031ZA24P00787 | Department of the Treasury | Purchase Order | 333248 | VALVE | $4,750 | $4,750 | September 24, 2024 | November 20, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00316 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $4,440 | $4,440 | March 26, 2024 | May 31, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00235 | Department of the Treasury | Purchase Order | 332111 | ANGLE STEEL | $4,313 | $4,313 | February 22, 2024 | February 29, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00743 | Department of the Treasury | Purchase Order | 332999 | COPPER TUBE | $4,031 | $4,031 | September 16, 2024 | October 30, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00020 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $3,961 | $3,961 | October 11, 2023 | December 13, 2023 | Burke, VA | usaspending.gov |
| 2031ZA24P00218 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $3,794 | $3,794 | February 12, 2024 | March 29, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00116 | Department of the Treasury | Purchase Order | 333248 | INVENTORY SPARE PARTS & SUPPLIES | $3,756 | $3,756 | December 7, 2023 | December 20, 2023 | Burke, VA | usaspending.gov |
| 2031ZA24P00141 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $3,699 | $3,699 | January 11, 2024 | March 8, 2024 | Burke, VA | usaspending.gov |
| 2031ZA25P00065 | Department of the Treasury | Purchase Order | 331210 | STEEL | $3,570 | $3,570 | November 4, 2024 | December 13, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00532 | Department of the Treasury | Purchase Order | 332913 | SPARE PARTS | $3,288 | $3,288 | June 28, 2024 | August 15, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00714 | Department of the Treasury | Purchase Order | 332510 | SPARE PARTS | $2,400 | $2,400 | September 9, 2024 | September 9, 2024 | Fairfax Station, VA | usaspending.gov |
| 2031ZA24P00449 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,076 | $2,076 | May 10, 2024 | May 31, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00425 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,070 | $2,070 | May 7, 2024 | June 11, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00214 | Department of the Treasury | Purchase Order | 331313 | STEEL SHEETS | $2,006 | $2,006 | February 12, 2024 | February 23, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00669 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,001 | $2,001 | August 30, 2024 | October 9, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00822 | Department of the Treasury | Purchase Order | 332322 | STEEL SHEETS | $1,877 | $1,877 | September 30, 2024 | November 27, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00255 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,505 | $1,505 | March 5, 2024 | March 22, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00170 | Department of the Treasury | Purchase Order | 331210 | STEEL PIPE | $1,257 | $1,257 | February 5, 2024 | April 29, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00219 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,214 | $1,214 | February 13, 2024 | February 16, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00062 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,212 | $1,212 | October 31, 2023 | December 20, 2023 | Burke, VA | usaspending.gov |
| 2031ZA24P00060 | Department of the Treasury | Purchase Order | 333248 | STEEL SHEETS | $1,152 | $1,152 | October 31, 2023 | December 22, 2023 | Burke, VA | usaspending.gov |
| 2031ZA24P00224 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,080 | $1,080 | February 14, 2024 | February 29, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00203 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,072 | $1,072 | February 14, 2024 | February 23, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00026 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,065 | $1,065 | October 11, 2023 | December 20, 2023 | Burke, VA | usaspending.gov |
| 2031ZA24P00370 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,060 | $1,060 | April 17, 2024 | April 26, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00771 | Department of the Treasury | Purchase Order | 333413 | SPARE PARTS | $929 | $929 | September 19, 2024 | September 19, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00680 | Department of the Treasury | Purchase Order | 333248 | BALLAST LAMP 110-125 CIRCUIT VOLTAGE AC 60 CYCLE 1-11/16" X 2- 3/8" X 9-1/2" 11-WATT POWER LOSS 90-DEGREE POWER FACTOR 0.4 | $719 | $719 | August 27, 2024 | August 27, 2024 | Fairfax Station, VA | usaspending.gov |
| 2031ZA24P00605 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $717 | $717 | August 12, 2024 | August 23, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00201 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $672 | $672 | February 5, 2024 | February 14, 2024 | Burke, VA | usaspending.gov |
| 2031ZA24P00644 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $645 | $645 | August 14, 2024 | August 14, 2024 | Fairfax Station, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 339113
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.