Data / Federal awards / NAICS 238220 / CAPITOL UNITED SOLUTIONS INC
CAPITOL UNITED SOLUTIONS INC: 63 federal contract awards, $36.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITOL UNITED SOLUTIONS INC (UEI Q75UMHXN4WK4), Frederick, MD, received 63 federal prime contract awards with $36.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($21.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q75UMHXN4WK4UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 63Contract awards
- $36.4 millionObligated
- 2023-11-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 36 | $21.6 million |
| 561210 | Facilities Support Services | 8 | $7.8 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $6.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $300,769 |
| 238990 | All Other Specialty Trade Contractors | 6 | $206,986 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $21.6 million |
| General Services Administration | 11 | $6.3 million |
| Department of Health and Human Services | 2 | $3.8 million |
| Department of Homeland Security | 2 | $3.1 million |
| Department of Commerce | 1 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $15.6 million |
| FY2026 | $10.4 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008025F4075 | Department of Defense | Delivery Order | 561210 | BOILER PLANT MAINT BLDG 116 | $3,428,127 | $3,428,127 | February 1, 2025 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47PE5226C0014 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO EXPAND THE CLEAN ROOM AND FUME HOOD REPLACEMENT AT THE HARVEY W. WILEY FEDERAL BUILDING IN COLLEGE PARK, MD. | $3,303,728 | $3,303,728 | August 21, 2026 | September 7, 2027 | College Park, MD | usaspending.gov |
| N4008024F4275 | Department of Defense | Delivery Order | 238220 | WNY-118 BOILER PLANT OPERATIONS AND RECURRING MAINT | $3,250,878 | $3,250,878 | February 1, 2024 | January 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 70B01C24C00000065 | Department of Homeland Security | Definitive Contract | 238220 | HVAC MAINTENANCE AND UPGRADES | $2,899,817 | $2,899,817 | September 23, 2024 | September 22, 2025 | Front Royal, VA | usaspending.gov |
| N4008025F0535 | Department of Defense | Delivery Order | 238220 | FY25 - NRL-149 SECOND BOILER RENTAL | $2,266,646 | $2,266,646 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75F40125P00202 | Department of Health and Human Services | Purchase Order | 561210 | OC-2025-129976: HQ PM & REPAIR OF FDA OWNED EQUIPMENT CONTRACT | $2,005,417 | $2,005,417 | September 5, 2025 | September 13, 2027 | Frederick, MD | usaspending.gov |
| N4008025F0499 | Department of Defense | Delivery Order | 238220 | NRL-149 BOILER RENTAL | $1,973,298 | $1,973,298 | September 23, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75F40122D00011 | Department of Health and Human Services | IDC | 561210 | OPERATIONS AND MAINTENANCE CONTRACT FOR FDA OWNED BUILDINGS | $1,798,103 | $4,455,006 | March 14, 2022 | usaspending.gov | ||
| N4008025F0532 | Department of Defense | Delivery Order | 238220 | NRL-149 BOILER PLANT OPERATOR AND EMERGENCY REPAIRS | $1,785,257 | $1,785,257 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N4008025F1240 | Department of Defense | Delivery Order | 238220 | NRL CHILLER PLANT OY1 NON-RECURRING | $1,653,000 | $1,653,000 | September 30, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| 1331L523C13OS0009 | Department of Commerce | Definitive Contract | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $1,610,237 | $2,099,237 | February 28, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| N4008025F0154 | Department of Defense | Delivery Order | 238220 | NRL A47 CHILLER WATER PLANT | $995,776 | $995,776 | December 12, 2024 | April 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47PC5226C0001 | General Services Administration | Definitive Contract | 236220 | TUNNEL WASHER DB PROJECT LOCATED AT BUILDING 52 AT THE FDA, WHITE OAK CAMPUS IN SILVER SPRING, MD. | $934,532 | $934,532 | October 27, 2025 | June 18, 2027 | Silver Spring, MD | usaspending.gov |
| HQC00526CE007 | Department of Defense | Definitive Contract | 238220 | HVAC MAINTENANCE AND REPAIR DECA HQ | $683,357 | $3,759,296 | June 1, 2026 | May 31, 2031 | Fort Lee, VA | usaspending.gov |
| N4008024F5051 | Department of Defense | Delivery Order | 238220 | WNY-116 REPLACE WESTINGHOUSE 480V SWITCHBOARD AND ELECTRICAL PROJ | $645,475 | $645,475 | September 26, 2024 | January 23, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47PC5426C0001 | General Services Administration | Definitive Contract | 236220 | ACID CABINET REPLACEMENT CONSTRUCTION PROJECT AT FDA WHITE OAK, SILVER SPRING, MD | $632,512 | $632,512 | December 18, 2025 | April 19, 2027 | Silver Spring, MD | usaspending.gov |
| N4008026F1052 | Department of Defense | Delivery Order | 238220 | WNY-BOILER PLANT MAINTENANCE | $587,169 | $587,169 | January 30, 2026 | February 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4498 | Department of Defense | Delivery Order | 238220 | BASE YEAR OPERATIONS AND MAINTENANCE NRL -A47 CHILLER PLANT | $550,054 | $550,054 | May 21, 2024 | May 20, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47PM1125C0013 | General Services Administration | Definitive Contract | 236220 | AV SUPPORT RENOVATIONS FDA WHITE OAK, SILVER SPRING, MD 20903. | $509,803 | $509,803 | August 22, 2025 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| N4008026F1129 | Department of Defense | Delivery Order | 238220 | WNY-116 EMERGENCY DIAGNOSTICS AND CRITICAL PLANT REPAIRS | $497,467 | $497,467 | April 20, 2026 | August 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47PM1124C0002 | General Services Administration | Definitive Contract | 236220 | REPLACEMENT OF AUTOCLAVES IN MRC MOD 1 MUIRKIRK CAMPUS, LAUREL, MD | $404,427 | $404,427 | February 8, 2024 | September 6, 2024 | Laurel, MD | usaspending.gov |
| N4008025F0267 | Department of Defense | Delivery Order | 238220 | OPTION YEAR ONE NRL RECURRING WORK AT NRL CHILLER PLANT TO KEEP OPERATIONAL SUSTAINABILITY | $372,625 | $372,625 | August 7, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| HT001425P0140 | Department of Defense | Purchase Order | 561210 | KITCHEN TECHNICIAN ON-SITE REPAIR AND MAINTENANCE SERVICES. | $346,570 | $346,570 | July 8, 2025 | July 12, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F1170 | Department of Defense | Delivery Order | 238220 | WNY-BOILER PLANT MAINTENANCE FY26 | $306,100 | $306,100 | June 16, 2026 | October 14, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HQC00524C0011 | Department of Defense | Definitive Contract | 238210 | ELECTRICAL SERVICES AT THE DECA HQ | $300,769 | $410,000 | June 1, 2024 | May 31, 2027 | Frederick, MD | usaspending.gov |
| 47PM1125C0004 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO RELOCATE PASSPORT OFFICE AT THE FRC BUILDING 32 AT FDA WHITE OAK. | $279,643 | $279,643 | February 13, 2025 | March 3, 2026 | Silver Spring, MD | usaspending.gov |
| N4008026F1079 | Department of Defense | Delivery Order | 238220 | WNY-116 CHILLER PLANT FUNDING TASK ORDER FOR OPTION 2 | $279,508 | $1,790,000 | March 5, 2026 | February 8, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0251 | Department of Defense | Delivery Order | 238220 | WNY 116 CHILLER PLANT MAINTENANCE CONTRACT - OPTION YEAR 1 | $269,508 | $269,508 | August 19, 2025 | February 1, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4206 | Department of Defense | Delivery Order | 238220 | WNY-116 CHILLER PLANT BASE YEAR RECURRING O&M | $259,508 | $259,508 | February 9, 2024 | February 8, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0350 | Department of Defense | Delivery Order | 561210 | WNY-104 REPAIR CHILLED WATER LEAK **EMERGENCY** | $249,863 | $249,863 | September 15, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F1060 | Department of Defense | Delivery Order | 238220 | WNY-BOILER PLANT MAINTENANCE FY26 | $243,900 | $243,900 | February 11, 2026 | April 20, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 70B01C23P00000538 | Department of Homeland Security | Purchase Order | 236220 | REPLACEMENT OF ROOF STRUCTURE FOR VEHICLE STORAGE PADS AT THE FRONT ROYAL CANINE CENTER. | $213,489 | $1,588,801 | September 25, 2023 | August 9, 2024 | Frederick, MD | usaspending.gov |
| N4008025F0299 | Department of Defense | Delivery Order | 238220 | NRL A47 CHILLER REPAIRS | $200,000 | $200,000 | August 28, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0443 | Department of Defense | Delivery Order | 238990 | UEM-16 REPAIR STRAINERS, BYPASS VALVES, PRVS ON LOW PRESSURE STEAM STATIONS 1 AND 2 | $119,000 | $119,000 | September 18, 2025 | November 7, 2025 | Bethesda, MD | usaspending.gov |
| 47PM0222C0010 | General Services Administration | Definitive Contract | 236220 | RWA # 2251572 -DESIGN/BUILD 1ST FLOOR BADGING OFFICE RENOVATION, FDA-10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | $104,047 | $1,135,753 | July 18, 2022 | July 31, 2024 | Silver Spring, MD | usaspending.gov |
| 47PM1124C0011 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR AN OPEN AREA CONVERSION TO A PRIVATE OFFICE AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD. | $69,899 | $69,899 | May 17, 2024 | March 21, 2025 | Silver Spring, MD | usaspending.gov |
| N4008024F4876 | Department of Defense | Delivery Order | 238220 | WNY-116, TRANE CHILLER #1 OIL REPLACEMENT (EMERGENCY) | $65,064 | $65,064 | September 10, 2024 | October 27, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0529 | Department of Defense | Delivery Order | 238220 | NRL-149 BOILER PLANT - BOILER BLOW DOWN FLASH TANK | $58,972 | $58,972 | September 30, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| N4008025F0240 | Department of Defense | Delivery Order | 238990 | UEM-16, CHILLED WATER PUMP MOTOR 2 | $43,497 | $43,497 | July 28, 2025 | September 11, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4590 | Department of Defense | Delivery Order | 238220 | WNY-118 REFURBISH TWO (2) BOILER FEED WATER CONDENSATE POLISHERS | $39,728 | $39,728 | August 13, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F1054 | Department of Defense | Delivery Order | 238220 | WNY-116 AND NSWCC-6 MULTIPLE BOILER REPAIRS (EMERGENCY) | $32,978 | $32,978 | January 30, 2026 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47PM0923C0008 | General Services Administration | Definitive Contract | 236220 | DESIGN/BUILD SERVICES FOR WHITE OAK OSEM SECURITY SUITE | $31,588 | $639,884 | May 1, 2023 | December 18, 2024 | Silver Spring, MD | usaspending.gov |
| N4008025F1018 | Department of Defense | Delivery Order | 238990 | REPLACE WATER SOFTENER HEADS ETC | $28,600 | $28,600 | June 25, 2025 | August 10, 2025 | Bethesda, MD | usaspending.gov |
| 47PC5426C0004 | General Services Administration | Definitive Contract | 236220 | BUILDING 75 CAGES MODIFICATIONS - RWA #N3756898 | $20,104 | $20,104 | March 18, 2026 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| N4008025F0527 | Department of Defense | Delivery Order | 238220 | PURCHASE AND INSTALL A NEW 30HZ FAN MOTOR FOR BOILER 3 AT BUILDING 149 | $19,889 | $19,889 | September 30, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| N4008024F4870 | Department of Defense | Delivery Order | 238220 | WNY-116 REPLACE DAMAGE TUBES IN BOILER #5 | $17,650 | $17,650 | August 27, 2024 | August 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1087 | Department of Defense | Delivery Order | 561210 | WNY-104/73 CHILLED WATER REPAIR | $9,950 | $9,950 | July 22, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1041 | Department of Defense | Delivery Order | 238990 | INVESTIGATE AND REPAIR DAMAGED CHILLER #1 CONTROL WIRING TERMINAL BLOCK IN BUILDING 16. | $9,889 | $9,889 | June 30, 2025 | August 12, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4738 | Department of Defense | Delivery Order | 238220 | WNY-118 MISC BOILER REPAIRS | $8,989 | $8,989 | August 28, 2024 | October 11, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F5075 | Department of Defense | Delivery Order | 238220 | WNY-116, REPAIR BOILER REFRACTORY ON #3 AND #5 BOILER | $6,750 | $6,750 | September 25, 2024 | December 24, 2024 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.