Data / Federal awards / CAPITOL GOLF CARS & UTILITY VEHICLES LLC
CAPITOL GOLF CARS & UTILITY VEHICLES LLC: 12 federal contract awards, $409,830 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITOL GOLF CARS & UTILITY VEHICLES LLC (UEI CCX6BLWXRTJ9), Frederick, MD, received 12 federal prime contract awards with $409,830 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($409,830) and its largest code is NAICS 713910 Golf Courses and Country Clubs.
The request: Every federal contract awarded under NAICS 713910, 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.
- UEI
- CCX6BLWXRTJ9
- Location
- Frederick, MD
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $409,830
- First action in window
- 2024-02-27
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713910 | Golf Courses and Country Clubs | 3 | $273,600 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 7 | $85,150 |
| 532310 | General Rental Centers | 2 | $51,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $409,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,080 |
| FY2025 | $226,050 |
| FY2026 | $138,700 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925C70093620 | Department of Homeland Security | Definitive Contract | 713910 | THIS FIRM FIXED PRICED, TWO-YEAR CONTRACT (BASE PLUS ONE OPTION) IS FOR TRANSPORTATION SERVICES (STERLING, VA). THE TOTAL CONTRACT VALUE IS | $250,000 | $250,000 | August 11, 2025 | September 18, 2027 | Sterling, VA | usaspending.gov |
| 70US0921P70090090 | Department of Homeland Security | Purchase Order | 532310 | RENTAL OF GOLF CARTS FOR USE IN MARYLAND, DELAWARE, THE DISTRICT OF COLUMBIA AND VIRGINIA. | $45,080 | $258,208 | June 15, 2021 | February 15, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092611 | Department of Homeland Security | Purchase Order | 532120 | TRANSPORTATION RENTAL SERVICES | $19,500 | $19,500 | September 5, 2025 | September 6, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092448 | Department of Homeland Security | Purchase Order | 532120 | GOLF CART RENTAL | $16,300 | $16,300 | May 16, 2025 | May 18, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092568 | Department of Homeland Security | Purchase Order | 713910 | GOLF CAR RENTALS | $14,600 | $14,600 | August 16, 2025 | August 24, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092500 | Department of Homeland Security | Purchase Order | 532120 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GOLF CAR RENTAL SERVICES IN STERLING, VA. | $13,350 | $13,350 | July 11, 2025 | July 11, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092436 | Department of Homeland Security | Purchase Order | 532120 | 2-DAY GOLF CART RENTAL | $9,000 | $9,000 | April 18, 2025 | April 20, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092466 | Department of Homeland Security | Purchase Order | 713910 | EPO FOR GOLF CARS | $9,000 | $9,000 | June 4, 2025 | June 5, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092520 | Department of Homeland Security | Purchase Order | 532120 | GOLF CAR RENTAL SERVICES | $9,000 | $9,000 | July 19, 2025 | July 22, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092554 | Department of Homeland Security | Purchase Order | 532120 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GOLF CAR RENTAL SERVICES. | $9,000 | $9,000 | August 9, 2025 | August 10, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092473 | Department of Homeland Security | Purchase Order | 532120 | 2(D) - GOLF CAR RENTAL | $9,000 | $9,000 | June 14, 2025 | June 15, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092454 | Department of Homeland Security | Purchase Order | 532310 | THE PURPOSE OF THIS EPO IS FOR GOLF CAR RENTAL SERVICES. | $6,000 | $6,000 | May 30, 2025 | May 30, 2025 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532310 General Rental Centers
- Open opportunities under NAICS 532120
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.