Data / Federal awards / NAICS 424130 / CAPP LLC
CAPP LLC: 32,041 federal contract awards, $21.4 million obligated (FY2024 to FY2027)
CAPP LLC (UEI LNKAWHJ8T1T5), Clifton Heights, PA, received 32,041 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 47 NAICS codes. Its largest buyer is General Services Administration ($18.6 million) and its largest code is NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers.
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- UEI
- LNKAWHJ8T1T5
- Location
- Clifton Heights, PA
- Business size
- Other Than Small Business
- Contract awards
- 32,041
- Obligated
- $21.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 29,089 | $17.4 million |
| 332510 | Hardware Manufacturing | 604 | $1.9 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 2,177 | $938,072 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 26 | $264,940 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $163,048 |
| 332911 | Industrial Valve Manufacturing | 25 | $140,187 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $121,449 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 24 | $92,847 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 8 | $37,164 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $36,141 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 31,837 | $18.6 million |
| Department of Defense | 112 | $1.1 million |
| Department of Agriculture | 4 | $399,691 |
| Department of Veterans Affairs | 4 | $317,177 |
| Department of Justice | 6 | $265,448 |
| Department of State | 59 | $248,990 |
| Department of the Interior | 5 | $246,825 |
| Department of the Treasury | 9 | $64,298 |
| Department of Transportation | 1 | $50,180 |
| Department of Commerce | 2 | $48,402 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $8.1 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 32,041 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24F0172 | Department of Agriculture | Delivery Order | 332510 | PLUMBING SUPPLIES | $293,322 | $293,322 | July 24, 2024 | September 22, 2024 | Manhattan, KS | usaspending.gov |
| 36C24225F0150 | Department of Veterans Affairs | Delivery Order | 332510 | TWO 60-TON, AIR-COOLED, SCROLL-TYPE CHILLERS FOR BUILDING 78 (CLC) AND TWO CHILLED WATER PUMPS | $266,931 | $266,931 | June 30, 2025 | December 31, 2025 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24F049Y | General Services Administration | BPA Call | 424130 | BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL. | $240,620 | $240,620 | November 8, 2023 | November 18, 2023 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24F49LJ | General Services Administration | BPA Call | 424130 | BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL. | $218,964 | $218,964 | February 16, 2024 | February 25, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F00N8 | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 IN | $157,448 | $157,448 | October 1, 2024 | October 10, 2024 | Clifton Heights, PA | usaspending.gov |
| 140R6024F0040 | Department of the Interior | Delivery Order | 332510 | EC - FI AND ESTES AIR COMPRESSORS | $140,664 | $140,664 | September 16, 2024 | October 31, 2024 | Loveland, CO | usaspending.gov |
| 47QSEA24F05MS | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 IN | $125,560 | $125,560 | October 7, 2023 | October 16, 2023 | Clifton Heights, PA | usaspending.gov |
| 12805B24F0129 | Department of Agriculture | Delivery Order | 332510 | WATER HEATER PARTS | $112,008 | $112,008 | June 24, 2024 | October 22, 2024 | Manhattan, KS | usaspending.gov |
| 47QSSC24F1GRZ | General Services Administration | BPA Call | 424130 | PLASTIC BAG | $109,108 | $109,108 | December 13, 2023 | December 22, 2023 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FE0GZ | General Services Administration | BPA Call | 424130 | BAG, SAND: - SEE ATTACHED DOCUMENT FOR DETAIL. | $80,682 | $80,682 | August 29, 2024 | September 8, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC26F5JYK | General Services Administration | BPA Call | 424130 | PLASTIC BAGS | $75,575 | $75,575 | March 19, 2026 | March 28, 2026 | Clifton Heights, PA | usaspending.gov |
| 140R8125F0191 | Department of the Interior | Delivery Order | 332510 | OPTO 22 SNAP-PAC-EB1 REPLACEMENT II | $74,741 | $74,741 | September 12, 2025 | November 15, 2025 | Denver, CO | usaspending.gov |
| 47QSSC24FCUH6 | General Services Administration | BPA Call | 424130 | PLASTIC BAGS | $73,634 | $73,634 | August 8, 2024 | August 17, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F5K7K | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $70,234 | $70,234 | February 27, 2025 | March 8, 2025 | Clifton Heights, PA | usaspending.gov |
| FA252126FG013 | Department of Defense | Delivery Order | 332510 | INDUSTRIAL BOILERS | $69,649 | $69,649 | October 1, 2025 | September 30, 2026 | Clifton Heights, PA | usaspending.gov |
| N4008024P0011 | Department of Defense | Purchase Order | 238220 | B1410 REPLACE 6 BARD UNITS AT NAVAL SUPPORT FACILITY (NSF) DAHLGREN, VA | $66,228 | $66,228 | August 20, 2024 | January 10, 2025 | Dahlgren, VA | usaspending.gov |
| FA252125FG021 | Department of Defense | Delivery Order | 332510 | SPACE AND WATER HEATING EQUIPMENT | $62,685 | $62,685 | October 1, 2024 | September 30, 2025 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F24P1 | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $62,186 | $62,186 | November 27, 2024 | December 6, 2024 | Clifton Heights, PA | usaspending.gov |
| 15B60925P00000015 | Department of Justice | Purchase Order | 333415 | PROJECT 25Z6AB2 REPLACE FOOD SERVICE DINING AC UNITS | $60,602 | $60,602 | January 15, 2025 | January 15, 2025 | Clifton Heights, PA | usaspending.gov |
| N0016426FC027 | Department of Defense | Delivery Order | 332510 | 104-0040 - FIBER OPTIC MATERIAL | $57,201 | $57,201 | February 24, 2026 | May 4, 2026 | Clifton Heights, PA | usaspending.gov |
| 15B30225F00000117 | Department of Justice | Delivery Order | 332510 | 25Z3AH3 - LIFT STATION PUMPS - GSA EBUY REQUEST ID: RFQ1771421 | $57,090 | $57,090 | August 15, 2025 | October 10, 2025 | Clifton Heights, PA | usaspending.gov |
| 15B41024P00000125 | Department of Justice | Purchase Order | 333415 | B&F-FCI OXFORD-REPLACE R&D AIR HANDLER-22Z4B2 | $53,922 | $53,922 | April 5, 2024 | September 30, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FD7L4 | General Services Administration | BPA Call | 424130 | PLASTIC BAG WASTE | $53,619 | $53,619 | August 15, 2024 | August 24, 2024 | Clifton Heights, PA | usaspending.gov |
| 6923G526F0001 | Department of Transportation | Delivery Order | 332510 | INGERSOLL RAND AIR COMPRESSOR SEPARATOR ELEMENTS AND COOLANT OIL | $50,180 | $50,180 | January 9, 2026 | February 9, 2026 | Massena, NY | usaspending.gov |
| W50S6M24FA018 | Department of Defense | Delivery Order | 332510 | AIR COMPRESSOR IN ACCORDANCE WITH CAPP QUOTE S3118137 | $46,224 | $46,224 | September 20, 2024 | January 20, 2025 | Clifton Heights, PA | usaspending.gov |
| 47QSSC26F6AAK | General Services Administration | BPA Call | 424130 | BAG,PLASTIC | $45,034 | $45,034 | April 4, 2026 | April 13, 2026 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24F8EM5 | General Services Administration | BPA Call | 424130 | BAG, TRASH, REPELENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $44,915 | $44,915 | May 11, 2024 | May 20, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FBBAF | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $43,856 | $43,856 | July 12, 2024 | July 21, 2024 | Clifton Heights, PA | usaspending.gov |
| 15B41024F00000032 | Department of Justice | Delivery Order | 332510 | B&F-FCI OXFORD-REPLACE R&D AIR HANDLER-22Z4B2 | $43,538 | $43,538 | June 17, 2011 | May 30, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FCC3C | General Services Administration | BPA Call | 424130 | PLASTIC BAG | $43,478 | $43,478 | July 31, 2024 | August 9, 2024 | Clifton Heights, PA | usaspending.gov |
| FA252124FG053 | Department of Defense | Delivery Order | 332510 | REFRIGERATION AND AIR CONDITIONING COMPONENTS | $41,573 | $41,573 | October 1, 2023 | September 30, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC26F0ETE | General Services Administration | Delivery Order | 332510 | PLASTIC BAGS | $40,750 | $40,750 | October 28, 2025 | November 1, 2025 | Clifton Heights, PA | usaspending.gov |
| SPE7M525P4382 | Department of Defense | Purchase Order | 335313 | 8511407215!CIRCUIT BREAKER | $40,449 | $40,449 | May 30, 2025 | June 30, 2025 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F2TQK | General Services Administration | BPA Call | 424130 | PLASTIC BAG | $38,697 | $38,697 | December 13, 2024 | December 22, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F7JQW | General Services Administration | BPA Call | 424130 | BAG, TEXTILE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $37,428 | $37,428 | April 16, 2025 | April 25, 2025 | Clifton Heights, PA | usaspending.gov |
| W911S224P0404 | Department of Defense | Purchase Order | 335999 | POWER ASSEMBLY/WIRING KIT UNISON BUY # 1165175 | $36,141 | $36,141 | April 4, 2024 | May 6, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F0CZ1 | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $35,117 | $35,117 | October 16, 2024 | October 25, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24F16R8 | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 IN | $34,853 | $34,853 | December 6, 2023 | December 16, 2023 | Clifton Heights, PA | usaspending.gov |
| 47QSSC26F4BF9 | General Services Administration | BPA Call | 424130 | BAG, SAND: ITEM NAME BAG, SAND (POLYPROPYLENE DIGITAL CAMOUFLAGE PRINTED) I.A.W. A-A-52142 TYPE: II - SEWN SEAM BAG COLOR: 1 - CAMOUFLAGE GR | $34,103 | $34,103 | February 20, 2026 | March 1, 2026 | Clifton Heights, PA | usaspending.gov |
| 15B11026P00000001 | Department of Justice | Purchase Order | 238220 | FCI MANCHESTER TRAINING CENTER HVAC REPLACEMENT | $33,998 | $33,998 | December 17, 2025 | December 17, 2025 | Clifton Heights, PA | usaspending.gov |
| SPMYM125P1160 | Department of Defense | Purchase Order | 333415 | N4215851773174 AC UNIT | $32,997 | $32,997 | August 1, 2025 | August 11, 2025 | Portsmouth, VA | usaspending.gov |
| 1333ND24FNB190355 | Department of Commerce | Delivery Order | 332510 | AC DRIVE / AC INVERTERS. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $32,818 | $32,818 | October 1, 2024 | September 30, 2025 | Clifton Heights, PA | usaspending.gov |
| W519TC25F2217 | Department of Defense | Delivery Order | 332510 | 12.5 TON, HVAC TRANE | $32,078 | $32,078 | March 6, 2025 | May 6, 2025 | Richmond, KY | usaspending.gov |
| 47QSSC26F59EX | General Services Administration | BPA Call | 424130 | BAG, PAPER GROCERS 10-14 DAYS ARO | $31,620 | $31,620 | March 12, 2026 | March 21, 2026 | Clifton Heights, PA | usaspending.gov |
| SPE7M124V6645 | Department of Defense | Purchase Order | 333914 | 8510922508!SEAL ASSEMBLY,SHAFT | $31,610 | $31,610 | September 26, 2024 | March 9, 2025 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FEDHF | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: ITEM NAME BAG, PLASTIC, (INTERLOCKING SEAL CLOSURE) OVERALL WIDTH 8.000 INCHES (+ 0.25 INCH TOLERANCE) OVERALL LENGTH 8.000 IN | $30,461 | $30,461 | September 6, 2024 | September 15, 2024 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F10KB | General Services Administration | BPA Call | 424130 | PLASTIC BAGS | $30,090 | $30,090 | October 31, 2024 | November 9, 2024 | Clifton Heights, PA | usaspending.gov |
| W912CH25F0417 | Department of Defense | Delivery Order | 332510 | AIR CONDITIONER | $27,990 | $27,990 | August 12, 2025 | September 11, 2025 | Clifton Heights, PA | usaspending.gov |
| 47QSSC25F7BJY | General Services Administration | BPA Call | 424130 | BAG, ASSEMBLY, CREW RELIEF: IAW SCOOT AVIATIONP/N 800277-01 OR EQUAL.DIMS: APPROX. 12-1/8'' X6-9/16'' WGT. APPROX. 2 OZS. BAG MATERIALPOLYVI | $27,531 | $27,531 | April 11, 2025 | April 21, 2025 | Clifton Heights, PA | usaspending.gov |
| 47QSSC24FE5K1 | General Services Administration | BPA Call | 424130 | BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $27,420 | $27,420 | August 31, 2024 | September 9, 2024 | Clifton Heights, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 326111
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.