Federal Contractor Profile
Capitol United Solutions INC
$40M obligated·66 awards·6 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 84 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426C0004 | 236220 | BUILDING 75 CAGES MODIFICATIONS - RWA #N3756898 | $20K |
| Mar 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0009 | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $435K |
| Dec 22, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426C0001 | 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 | 47PC5226C0001 | 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 | 47PM1125C0004 | 236220 | CONSTRUCTION SERVICES TO RELOCATE PASSPORT OFFICE AT THE FRC BUILDING 32 AT FDA WHITE OAK. | $36K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0532 | 238220 | NRL-149 BOILER PLANT OPERATOR AND EMERGENCY REPAIRS | $1.4M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0529 | 238220 | NRL-149 BOILER PLANT - BOILER BLOW DOWN FLASH TANK | $59K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1240 | 238220 | NRL CHILLER PLANT OY1 NON-RECURRING | $853K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0535 | 238220 | FY25 - NRL-149 SECOND BOILER RENTAL | $2.3M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0527 | 238220 | PURCHASE AND INSTALL A NEW 30HZ FAN MOTOR FOR BOILER 3 AT BUILDING 149 | $20K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0500 | 561210 | DALE-06, NRW 880 REPLACE VFD FOR RETURN FAN 3RD FLOOR | $6K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0499 | 238220 | NRL-149 BOILER RENTAL | $2.0M |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0443 | 238990 | UEM-16 REPAIR STRAINERS, BYPASS VALVES, PRVS ON LOW PRESSURE STEAM STATIONS 1 AND 2 | $119K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0350 | 561210 | WNY-104 REPAIR CHILLED WATER LEAK **EMERGENCY** | $250K |
| Sep 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00202 | 561210 | OC-2025-129976: HQ PM & REPAIR OF FDA OWNED EQUIPMENT CONTRACT | $985K |
| Sep 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524C0011 | 238210 | ELECTRICAL SERVICES AT THE DECA HQ | $50K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0299 | 238220 | NRL A47 CHILLER REPAIRS | $200K |
| Aug 22, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125C0013 | 236220 | AV SUPPORT RENOVATIONS FDA WHITE OAK, SILVER SPRING, MD 20903. | $510K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0251 | 238220 | WNY 116 CHILLER PLANT MAINTENANCE CONTRACT - OPTION YEAR 1 | $270K |
| Aug 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0077 | 238990 | PERFORM DETAILED VISUAL INSPECTION OF THE 125 HP BALDOR SUPER E MOTOR FOR ARCING, CONTACT DAMAGE, OR BURNT WINDINGS. | $6K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1041 | 238990 | INVESTIGATE AND REPAIR DAMAGED CHILLER #1 CONTROL WIRING TERMINAL BLOCK IN BUILDING 16. | $10K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0267 | 238220 | OPTION YEAR ONE NRL RECURRING WORK AT NRL CHILLER PLANT TO KEEP OPERATIONAL SUSTAINABILITY | $373K |
| Jul 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0009 | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $100K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0240 | 238990 | UEM-16, CHILLED WATER PUMP MOTOR 2 | $43K |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1087 | 561210 | WNY-104/73 CHILLED WATER REPAIR | $10K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1018 | 238990 | REPLACE WATER SOFTENER HEADS ETC | $29K |
| Jul 3, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0140 | 561210 | KITCHEN TECHNICIAN ON-SITE REPAIR AND MAINTENANCE SERVICES. | $347K |
| May 20, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524C0011 | 238210 | ELECTRICAL SERVICES AT THE DECA HQ | $95K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4075 | 561210 | BOILER PLANT MAINT BLDG 116 | $3.4M |
| Mar 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0009 | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $403K |
| Mar 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122D00011 | 561210 | OPERATIONS AND MAINTENANCE CONTRACT FOR FDA OWNED BUILDINGS | $456K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4498 | 238220 | BASE YEAR OPERATIONS AND MAINTENANCE NRL -A47 CHILLER PLANT | $103K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0154 | 238220 | NRL A47 CHILLER WATER PLANT | $996K |
| Feb 13, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125C0004 | 236220 | CONSTRUCTION SERVICES TO RELOCATE PASSPORT OFFICE AT THE FRC BUILDING 32 AT FDA WHITE OAK. | $243K |
| Jan 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0009 | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $16K |
| Dec 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13OS0009 | 238220 | CHILLER MAINTENANCE SUPPORT SERVICES | $30K |
| Oct 14, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0923C0008 | 236220 | DESIGN/BUILD SERVICES FOR WHITE OAK OSEM SECURITY SUITE | $32K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F5051 | 238220 | WNY-116 REPLACE WESTINGHOUSE 480V SWITCHBOARD AND ELECTRICAL PROJ | $645K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F5075 | 238220 | WNY-116, REPAIR BOILER REFRACTORY ON #3 AND #5 BOILER | $7K |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000065 | 238220 | HVAC MAINTENANCE AND UPGRADES | $2.9M |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4870 | 238220 | WNY-116 REPLACE DAMAGE TUBES IN BOILER #5 | $18K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4876 | 238220 | WNY-116, TRANE CHILLER #1 OIL REPLACEMENT (EMERGENCY) | $65K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4275 | 238220 | WNY-118 BOILER PLANT OPERATIONS AND RECURRING MAINT | $398K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4590 | 238220 | WNY-118 REFURBISH TWO (2) BOILER FEED WATER CONDENSATE POLISHERS | $40K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4738 | 238220 | WNY-118 MISC BOILER REPAIRS | $9K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4275 | 238220 | WNY-118 BOILER PLANT OPERATIONS AND RECURRING MAINT | $1.3M |
| Jun 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4498 | 238220 | BASE YEAR OPERATIONS AND MAINTENANCE NRL -A47 CHILLER PLANT | $447K |
| May 17, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1124C0011 | 236220 | CONSTRUCTION SERVICES FOR AN OPEN AREA CONVERSION TO A PRIVATE OFFICE AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD. | $70K |
| May 8, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23P00000538 | 236220 | REPLACEMENT OF ROOF STRUCTURE FOR VEHICLE STORAGE PADS AT THE FRONT ROYAL CANINE CENTER. | $80K |
| May 8, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524C0011 | 238210 | ELECTRICAL SERVICES AT THE DECA HQ | $85K |
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