Federal Contractor Profile
Capitol United Solutions INC
Federal contracting record: $46M obligated across 69 awards from 6 agencies, FY 2021–2026.
$46M
Total Obligated
69
Award Records
6
Agencies Served
7
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Q75UMHXN4WK4
CAGE Code
83C83
Address
9007 BUSH CREEK CIR, FREDERICK, MD, 217047844
First Federal Award
Nov 23, 2020
Most Recent Award
Sep 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$19M
42.2% of total obligations
- General Services Administration$12M
25.4% of total obligations
- Department of Health and Human Services$6.5M
14.2% of total obligations
- Department of Homeland Security$6.1M
13.3% of total obligations
- Department of Commerce$2.1M
4.6% of total obligations
- Department of the Interior$176K
0.4% of total obligations
Top NAICS Activity
- $19M
- $14M
- $11M
- $750K
- $333K
- $269K
- $55K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 236220 | CONSTRUCTION SERVICES TO EXPAND THE CLEAN ROOM AND FUME HOOD REPLACEMENT AT THE HARVEY W. WILEY FEDERAL BUILDING IN COLLEGE PARK, MD. | $3.3M |
| Jul 28, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | OC-2025-129976: HQ PM & REPAIR OF FDA OWNED EQUIPMENT CONTRACT | $1.0M |
| Jun 16, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | WNY-BOILER PLANT MAINTENANCE FY26 | $306K |
| May 26, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $100K |
| May 20, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 238220 | HVAC MAINTENANCE AND REPAIR DECA HQ | $683K |
| Apr 30, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 238210 | ELECTRICAL SERVICES AT THE DECA HQ | $95K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 236220 | BUILDING 75 CAGES MODIFICATIONS - RWA #N3756898 | $20K |
| Mar 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $435K |
| Dec 22, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 236220 | ACID CABINET REPLACEMENT CONSTRUCTION PROJECT AT FDA WHITE OAK, SILVER SPRING, MD | $633K |
| Oct 27, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 236220 | TUNNEL WASHER DB PROJECT LOCATED AT BUILDING 52 AT THE FDA, WHITE OAK CAMPUS IN SILVER SPRING, MD. | $935K |
| Oct 24, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 236220 | CONSTRUCTION SERVICES TO RELOCATE PASSPORT OFFICE AT THE FRC BUILDING 32 AT FDA WHITE OAK. | $36K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | NRL CHILLER PLANT OY1 NON-RECURRING | $853K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | NRL-149 BOILER PLANT - BOILER BLOW DOWN FLASH TANK | $59K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | NRL-149 BOILER PLANT OPERATOR AND EMERGENCY REPAIRS | $1.4M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | FY25 - NRL-149 SECOND BOILER RENTAL | $2.3M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | PURCHASE AND INSTALL A NEW 30HZ FAN MOTOR FOR BOILER 3 AT BUILDING 149 | $20K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | DALE-06, NRW 880 REPLACE VFD FOR RETURN FAN 3RD FLOOR | $6K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | NRL-149 BOILER RENTAL | $2.0M |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238990 | UEM-16 REPAIR STRAINERS, BYPASS VALVES, PRVS ON LOW PRESSURE STEAM STATIONS 1 AND 2 | $119K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561210 | WNY-104 REPAIR CHILLED WATER LEAK **EMERGENCY** | $250K |
| Sep 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | OC-2025-129976: HQ PM & REPAIR OF FDA OWNED EQUIPMENT CONTRACT | $985K |
| Sep 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 238210 | ELECTRICAL SERVICES AT THE DECA HQ | $50K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | NRL A47 CHILLER REPAIRS | $200K |
| Aug 22, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 236220 | AV SUPPORT RENOVATIONS FDA WHITE OAK, SILVER SPRING, MD 20903. | $510K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 238220 | WNY 116 CHILLER PLANT MAINTENANCE CONTRACT - OPTION YEAR 1 | $270K |
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