Data / Federal awards / NAICS 336611 / CAPITOL FINISHES, INC
CAPITOL FINISHES, INC: 30 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
CAPITOL FINISHES, INC (UEI WFQSNCA7JQ46), Norfolk, VA, received 30 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- WFQSNCA7JQ46UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $1.2 millionObligated
- 2023-10-10First action in window
- 2026-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 30 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $674,500 |
| FY2025 | $362,747 |
| FY2026 | $121,366 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005426F5003 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N50054-26-F-5003 USS GUNSTON HALL (LSD-44) INTERIOR DECKING | $90,579 | $90,579 | December 15, 2025 | April 1, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F5018 | Department of Defense | Delivery Order | 336611 | AWARD N50054-23-D-0011/N5005424F5019 USS GEORGE H. W. BUSH (CVN-77) INTERIOR DECKING | $82,595 | $82,595 | November 14, 2023 | January 31, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5003 | Department of Defense | Delivery Order | 336611 | AWARD N5005424F5003 USS NORMANDY (CG-60) INTERIOR DECKING | $81,797 | $81,797 | December 11, 2023 | April 29, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5023 | Department of Defense | Delivery Order | 336611 | USS MAHAN (DDG-72)INTERIOR DECKING | $70,852 | $70,852 | December 2, 2024 | January 14, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5059 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N5005424F5059 USS NEW YORK (LPD-21) INTERIOR DECKING | $68,178 | $68,178 | February 5, 2024 | March 14, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5004 | Department of Defense | Delivery Order | 336611 | AWARD N5005424F5004 USS MITSCHER (DDG-57)INTERIOR DECKING | $60,142 | $60,142 | December 20, 2023 | March 29, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5017 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N5005424F5017 USS GEORGE H. W. BUSH (CVN-77) INTERIOR DECKING | $59,533 | $59,533 | November 14, 2023 | January 31, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5022 | Department of Defense | Delivery Order | 336611 | USS MCFAUL N5005424F5022 AWARD INTERIOR DECKING | $58,368 | $58,368 | February 1, 2024 | March 9, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5077 | Department of Defense | Delivery Order | 336611 | USS ARLINGTON (LPD-24) - INTERIOR DECKING | $56,364 | $56,364 | June 9, 2025 | July 11, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5130 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N5005424F5130 USS GUNSTON HALL (LPD-44) INTERIOR DECKING | $54,518 | $54,518 | May 20, 2024 | July 2, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5011 | Department of Defense | Delivery Order | 336611 | INTERIOR DECKING - USS MCFAUL (DDG-74) | $45,792 | $45,792 | December 16, 2024 | February 5, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F5053 | Department of Defense | Delivery Order | 336611 | INTERIOR DECKING, USS GERALD R. FORD (CVN-78) | $40,727 | $40,727 | February 17, 2025 | March 12, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5140 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N50054-24-F-5140 USS ROSS (DDG-71) INTERIOR DECKING | $40,344 | $40,344 | June 10, 2024 | July 21, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5033 | Department of Defense | Delivery Order | 336611 | USS NEW YORK (LPD-21)- INTERIOR DECKING | $39,148 | $39,148 | December 9, 2024 | February 14, 2025 | Norfolk, VA | usaspending.gov |
| N5005426F5017 | Department of Defense | Delivery Order | 336611 | OPTION II - THIRD YEAR EFFORT | $38,581 | $38,581 | January 12, 2026 | February 5, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F5114 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N5005424F5114 USS MAHAN (DDG-72) INTERIOR DECKING | $38,495 | $38,495 | April 18, 2024 | May 5, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5178 | Department of Defense | Delivery Order | 336611 | USS GERALD R. FORD (CVN-78)- INTERIOR DECKING | $37,745 | $37,745 | September 30, 2024 | October 22, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5096 | Department of Defense | Delivery Order | 336611 | INTERIOR DECKING IN SUPPORT OF USS GETTYSBURG (CG-64) | $37,186 | $37,186 | July 28, 2025 | September 8, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F5059 | Department of Defense | Delivery Order | 336611 | INTERIOR DECKING REMOVAL AND/OR INSTALL, USS ARLINGTON (LPD-24) | $34,647 | $34,647 | February 28, 2025 | March 24, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5116 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N5005424F5116 USS GONZALEZ (DDG-66) INTERIOR DECKING | $32,529 | $32,529 | April 26, 2024 | June 4, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5065 | Department of Defense | Delivery Order | 336611 | INTERIOR DECKING REMOVAL/INSTALLATION, USS IWO JIMA (LHD-7) | $29,195 | $29,195 | April 14, 2025 | May 11, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5146 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N50054-24-F-5146 USS GETTYSBURG (CG-64) INTERIOR DECKING | $27,131 | $27,131 | June 25, 2024 | July 26, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5105 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N50054-25-F-5105 USS MCFAUL (DDG-74) INTERIOR DECKING | $14,042 | $14,042 | September 15, 2025 | October 10, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5152 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N50054-24-F-5152 USS GUNSTON HALL (LSD-44) INTERIOR DECKING | $11,047 | $11,047 | July 10, 2024 | August 8, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5011 | Department of Defense | Delivery Order | 336611 | AWARD N50054-23-D-0011/N5005424F5011 INTERIOR DECKING | $9,486 | $9,486 | October 30, 2023 | November 15, 2023 | Norfolk, VA | usaspending.gov |
| N5005424F5170 | Department of Defense | Delivery Order | 336611 | USS GETTYSBURG (CG-64) INTERIOR DECKING | $9,444 | $9,444 | September 2, 2024 | September 22, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5087 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N5005424F5087 USS GONZALEZ (DDG-66) INTERIOR DECKING | $3,100 | $3,100 | February 20, 2024 | March 8, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5132 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0011/N50054-24-F-5132 USS GETTYSBURG (CG-64) INTERIOR DECKING | $0 | $0 | June 24, 2024 | July 19, 2024 | Norfolk, VA | usaspending.gov |
| N5005423D0011 | Department of Defense | IDC | 336611 | INTERIOR DECKING REMOVAL AND INSTALLATION MAC-IDIQ AWARD OF BASE CONTRACT | $0 | $30,842,389 | February 1, 2023 | usaspending.gov | ||
| N5005423F5024 | Department of Defense | Delivery Order | 336611 | INTERIOR DECKING REPAIR USS MESA VERDE - N5005423F5024 | $-12,950 | $15,610 | November 14, 2022 | March 31, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
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.