Data / Federal awards / NAICS 238210 / CAPITOL POWER GROUP, L.L.C.
CAPITOL POWER GROUP, L.L.C.: 14 federal contract awards, $998,449 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITOL POWER GROUP, L.L.C. (UEI W8XGW3GRM1G4), Ashburn, VA, received 14 federal prime contract awards with $998,449 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($591,938) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W8XGW3GRM1G4
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $998,449
- First action in window
- 2023-11-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $357,196 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $315,147 |
| 221122 | Electric Power Distribution | 4 | $308,987 |
| 561210 | Facilities Support Services | 1 | $15,000 |
| 541519 | Other Computer Related Services | 2 | $4,735 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $-2,616 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $591,938 |
| Department of Homeland Security | 2 | $357,196 |
| Commodity Futures Trading Commission | 2 | $32,196 |
| Smithsonian Institution | 1 | $15,000 |
| Department of Justice | 2 | $4,735 |
| Department of Education | 1 | $-2,616 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,951 |
| FY2025 | $233,725 |
| FY2026 | $502,773 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017326P0817 | Department of Defense | Purchase Order | 335999 | REPLACEMENT UPS FOR FAILED UNIT DUE TO WATER DAMAGE | $315,147 | $315,147 | April 10, 2026 | September 30, 2026 | Ashburn, VA | usaspending.gov |
| 70US0924P70092509 | Department of Homeland Security | Purchase Order | 238210 | AOD WILL BE RESPONSIBLE FOR COORDINATING PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AT THE HEADQUARTE | $219,728 | $219,728 | February 13, 2024 | February 12, 2026 | Washington, DC | usaspending.gov |
| N0017326P5002 | Department of Defense | Purchase Order | 221122 | ADVANCED SOLUTIONS PARTNER AND ELITE DATA CENTER PARTNER IN DC, MD, AND VA REGION WITH APC BY SCHNEIDER ELECTRIC | $187,626 | $187,626 | November 18, 2025 | November 19, 2027 | Washington, DC | usaspending.gov |
| 70US0921C70090074 | Department of Homeland Security | Definitive Contract | 238210 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PREVENTATIVE MAINTENANCE AND TESTING SERVICES FOR ONE BASE YEAR AND FOUR OPTION YEARS. THE CONTRA | $137,468 | $462,107 | September 14, 2021 | September 14, 2026 | Washington, DC | usaspending.gov |
| N0017325P1802 | Department of Defense | Purchase Order | 221122 | SCHNEIDER ELECTRIC AND APC FULL COVERAGE | $89,165 | $89,165 | October 29, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 9523ZY24P0035 | Commodity Futures Trading Commission | Purchase Order | 221122 | REPLACE UNINTERRUPTED POWER SUPPLY (UPS) BATTERIES IN THE 5TH FLOOR COMPUTER ROOM AND 4TH FLOOR IDF CLOSET | $21,136 | $21,136 | June 13, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33314524P00508576 | Smithsonian Institution | Purchase Order | 561210 | OUTREACH SERVICES | $15,000 | $15,000 | May 10, 2024 | May 14, 2025 | Herndon, VA | usaspending.gov |
| 9523ZY24P0008 | Commodity Futures Trading Commission | Purchase Order | 221122 | FY24 UPS/PDU PREVENTATIVE MAINTENANCE | $11,060 | $11,060 | November 23, 2023 | November 22, 2024 | Washington, DC | usaspending.gov |
| 15DDST25P00000002 | Department of Justice | Purchase Order | 541519 | MAINTENANCE SERVICE | $2,415 | $2,415 | November 3, 2024 | October 31, 2025 | Lorton, VA | usaspending.gov |
| 15DDST24P00000004 | Department of Justice | Purchase Order | 541519 | MAINTENANCE AND SUPPORT | $2,320 | $2,320 | November 3, 2023 | October 31, 2024 | Lorton, VA | usaspending.gov |
| W911SF21P0015 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) | $0 | $205,333 | April 26, 2021 | April 25, 2025 | Fort Benning, GA | usaspending.gov |
| N0017323P0148 | Department of Defense | Purchase Order | 334419 | ADVANTAGE ULTRA COVERAGE | $0 | $86,397 | September 26, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| W91RUS23P0102 | Department of Defense | Purchase Order | 335999 | MPRS TO UPS AND SWITCHES | $0 | $312,792 | October 1, 2023 | September 27, 2024 | Frederick, MD | usaspending.gov |
| 91990019P0017 | Department of Education | Purchase Order | 423430 | UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERY RESTORATION | $-2,616 | $77,065 | September 20, 2019 | September 19, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 221122
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.