Data / Federal awards / NAICS 339999 / CAPITOL LOGISTICS LLC
CAPITOL LOGISTICS LLC: 21 federal contract awards, $938,365 obligated (FY2024 to FY2027)
CAPITOL LOGISTICS LLC (UEI FJJYB14WKMM8), Rockville, MD, received 21 federal prime contract awards with $938,365 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($622,989) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- FJJYB14WKMM8UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $938,365Obligated
- 2023-10-25First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 6 | $606,771 |
| 339115 | Ophthalmic Goods Manufacturing | 3 | $207,566 |
| 456130 | Optical Goods Retailers | 1 | $59,760 |
| 238290 | Other Building Equipment Contractors | 2 | $30,000 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $16,218 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $10,775 |
| 332439 | Other Metal Container Manufacturing | 4 | $7,274 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $622,989 |
| Department of Justice | 4 | $267,326 |
| Department of Health and Human Services | 2 | $30,000 |
| Smithsonian Institution | 1 | $10,775 |
| Department of Veterans Affairs | 4 | $7,274 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $496,651 |
| FY2025 | $326,825 |
| FY2026 | $114,888 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE25FA109 | Department of Defense | BPA Call | 339999 | MAT SINKING UNIT SUPPLY ORDER TO STOCK THEIR SUPPLY ROOM AND GALLEY FOR THE UPCOMING 2025 SEASON. | $229,733 | $229,733 | September 18, 2025 | October 10, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE24F0130 | Department of Defense | BPA Call | 339999 | VARIOUS GENERAL SUPPLIES FOR MAT SINKING UNIT | $190,572 | $190,572 | August 13, 2024 | November 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE24F0126 | Department of Defense | BPA Call | 339999 | 1-1/2 X 600' 3-STRAND TWISTED NYLON ROPE | $118,672 | $118,672 | July 29, 2024 | January 29, 2025 | Vicksburg, MS | usaspending.gov |
| 15UBUT25P00000291 | Department of Justice | Purchase Order | 339115 | SAFETY GOGGLES | $79,680 | $79,680 | January 30, 2025 | February 10, 2025 | Butner, NC | usaspending.gov |
| 15UBUT26P00000010 | Department of Justice | Purchase Order | 339115 | SAFETY GOGGLES | $72,746 | $72,746 | October 20, 2025 | November 24, 2025 | Butner, NC | usaspending.gov |
| 15UBUT24P00000689 | Department of Justice | Purchase Order | 456130 | SAFETY GLASSES | $59,760 | $59,760 | June 28, 2024 | July 5, 2024 | Derwood, MD | usaspending.gov |
| 15UBUT24P00000116 | Department of Justice | Purchase Order | 339115 | SAFETY GOGGLES | $55,140 | $55,140 | October 25, 2023 | November 27, 2023 | Butner, NC | usaspending.gov |
| 75H71025P00404 | Department of Health and Human Services | Purchase Order | 238290 | FCRHC BPA FOR MISCELLANEOUS BUILDING SUPPLIES AND MATERIALS - CAPITOL LOGISTICS | $30,000 | $30,000 | February 20, 2025 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| W912EE24F0109 | Department of Defense | BPA Call | 339999 | PAINT SUPPLY | $29,772 | $29,772 | July 9, 2024 | July 20, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE26FA058 | Department of Defense | BPA Call | 339999 | GRENADA LAKE PROJECT OUTLET PUMPS SUPPLIES PURCHASE AND DELIVERY ONLY | $27,242 | $27,242 | April 27, 2026 | October 6, 2026 | Grenada, MS | usaspending.gov |
| N6833524LKESEP07 | Department of Defense | BPA Call | 333998 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $16,218 | $4,999,999 | September 1, 2024 | September 30, 2024 | Derwood, MD | usaspending.gov |
| W912EE24F0024 | Department of Defense | BPA Call | 339999 | DURAPLATE 235 DECK GRAY PAINT | $10,780 | $10,780 | December 16, 2023 | March 22, 2024 | Derwood, MD | usaspending.gov |
| 33313224P00512955 | Smithsonian Institution | Purchase Order | 423840 | PURCHASE OF A/C PARTS FOR MSC-SUITLAND | $10,775 | $10,775 | August 15, 2024 | August 30, 2024 | Suitland, MD | usaspending.gov |
| 36C24523N0146 | Department of Veterans Affairs | BPA Call | 332439 | THIS IS A 2 YEAR BPA CALL MEDICAL STORAGE CONTAINER MONTHLY RENTAL FEE FOR EXISTING CONTAINERS ONSITE ISSUED AGAINST EXISTING BPA. | $2,450 | $18,326 | January 7, 2023 | January 6, 2024 | Derwood, MD | usaspending.gov |
| 36C24525N0211 | Department of Veterans Affairs | BPA Call | 332439 | THIS IS A BPA CONTAINER RENTAL FY25 | $2,412 | $2,412 | January 7, 2025 | January 6, 2026 | Washington, DC | usaspending.gov |
| 36C24524N0240 | Department of Veterans Affairs | BPA Call | 332439 | THIS IS A BPA CALL ORDER AGAINST OY2 MEDICAL STORAGE CONTAINER RENTAL FOR 1 CONTAINER MONTHLY. | $2,412 | $2,412 | January 7, 2024 | December 15, 2024 | Derwood, MD | usaspending.gov |
| 36C24522A0005 | Department of Veterans Affairs | BPA | 332439 | THIS IS A BPA MEDICAL STORAGE CONTAINER RENTAL (PICK UP FEE, DROP OFF FEES, MOVE FEES IF NEEDED AGREEMENT | $0 | $80,000 | December 16, 2021 | usaspending.gov | ||
| 75H71023P00808 | Department of Health and Human Services | Purchase Order | 238290 | FCRHC - REQUEST FOR BPA - MISCELLANEOUS & VARIOUS PAINT SUPPLIES & MATERIALS | $0 | $17,000 | March 29, 2023 | March 28, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| N6833525LKESEP04 | Department of Defense | BPA Call | 333998 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $0 | $4,999,999 | September 1, 2025 | September 30, 2025 | Derwood, MD | usaspending.gov |
| N6833524A0034 | Department of Defense | BPA | 333998 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | July 24, 2024 | usaspending.gov | ||
| W911SD21A0015 | Department of Defense | BPA | 332722 | MAINTENANCE, REQUIREMENT, AND OPERATION (MRO) SUPPLIES | $0 | $250,000 | February 25, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 339115
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.