Federal Contractor Profile
Capsa Solutions LLC
Federal contracting record: $7.4M obligated across 153 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
WCQ1M8531GL8
CAGE Code
7S246
Registered Entities (UEIs)
3 under this organization
Address
13700 W IRMA LEE CT, LAKE FOREST, IL, 600455123
First Federal Award
Oct 1, 2015
Most Recent Award
Jan 7, 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
- $5.2M
Department of State
70.2% of total obligations
- $1.1M
Department of Veterans Affairs
14.8% of total obligations
- $505K
Department of Defense
6.8% of total obligations
- $234K
Peace Corps
3.2% of total obligations
- $181K
Department of Justice
2.4% of total obligations
- $138K
Department of Health and Human Services
1.9% of total obligations
- $36K
Department of Homeland Security
0.5% of total obligations
- $10K
General Services Administration
0.1% of total obligations
- $4K
Department of Agriculture
0.0% of total obligations
Top NAICS Activity
- $5.2M
611692
AUTOMOBILE DRIVING SCHOOLS
11 awards
- $1.9M
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
104 awards
- $121K
325412
PHARMACEUTICAL PREPARATION MANUFACTURING
20 awards
- $33K
333993
PACKAGING MACHINERY MANUFACTURING
3 awards
- $25K
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
1 awards
- $24K
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
3 awards
- $18K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
1 awards
- $18K
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
2 awards
- $10K
334510
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
1 awards
- $4K
333999
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR ONE OF THE CONTRACT. | $586K |
| May 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE CONTRACTOR SHALL PROVIDE SAFE DRIVER INSTRUCTOR TRAINING. | $238K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE CONTRACTOR SHALL PROVIDE SAFE DRIVER INSTRUCTOR TRAINING. | $889K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE CONTRACTOR SHALL PROVIDE SAFE DRIVER INSTRUCTOR TRAINING. | $1 |
| Mar 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO EXERCISE OPTION YEAR 4 OF THE SMITH SYSTEM CONTRACT. | $362K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO EXERCISE OPTION YEAR 4 OF THE SMITH SYSTEM CONTRACT. | $447K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO EXERCISE OPTION YEAR 4 OF THE SMITH SYSTEM CONTRACT. | $300K |
| Sep 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO EXERCISE OPTION YEAR 4 OF THE SMITH SYSTEM CONTRACT. | $117K |
| Jul 25, 2022 | Department of DefenseW40M MRCO EUROPE | 339112 | PILL COUNTERS | $32K |
| Nov 3, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 339112 | AVALO CARTS | $14K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO EXERCISE OPTION YEAR 4 OF THE SMITH SYSTEM CONTRACT. | $400K |
| Sep 7, 2021 | Department of JusticeFPC MORGANTOWN | 339112 | TABLET/CAPSULE COUNTING SYSTEM | $4K |
| Jul 12, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 339112 | MEDICAL CARTS 672A10051 | $157K |
| Jan 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO EXERCISE OPTION YEAR 4 OF THE SMITH SYSTEM CONTRACT. | $743K |
| Jul 27, 2020 | Department of JusticeHEADQUATERS | 339112 | KIRBY LESTER KL1 | $11K |
| Apr 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 339112 | SPS PREP AND PACK TABLES | $21K |
| Mar 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF TO IS TO EXERCISE AND FUND OPTION YEAR THREE OF THE CONTRACT. | $58K |
| Jan 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF TO IS TO EXERCISE AND FUND OPTION YEAR THREE OF THE CONTRACT. | $234K |
| Sep 30, 2019 | Department of DefenseNAVY MEDICINE EAST | 339112 | KIRBY LESTER KL1 TABLET CAPSULE COUNTERS | $43K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF TO IS TO EXERCISE AND FUND OPTION YEAR THREE OF THE CONTRACT. | $240K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 611692 | THE PURPOSE OF TO IS TO EXERCISE AND FUND OPTION YEAR THREE OF THE CONTRACT. | $507K |
| Sep 24, 2019 | Peace CorpsPEACE CORPS OACM | 339112 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER AGAINST V797P-2073D FOR DIGITAL PILL COUNTERS. CONTRACTOR MUST CONFIRM IN WRITING WITH THE COR OR CO PRIOR TO SHIPPING TO ENSURE THAT THE SHIPPING ADDRESS HAS NOT CHANGED. | $234K |
| Aug 23, 2019 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | 339112 | TABLET COUNTER | $65K |
| Jul 26, 2019 | Department of JusticeOFFICE OF TRAINING | 611692 | REQUIRED SOURCE FILES TO CREATE SMITH SYSTEMS DRIVING COURSE IN DEALS FOR DEA&STATE DEPT. MANDATE FOR PERSONNEL ASSIGNED OVERSEAS OPERATING OGVS. | $20K |
| Jun 20, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 339112 | DELIVERY ORDER AGAINST FSS CONTRACT V797P-2073D. THE CONTRACTOR SHALL PROVIDE THREE KIRBY LESTER KL1 TABLET CAPSULE COUNTERS FOR THE PHOENIX INDIAN MEDICAL CENTER LOCATED IN PHOENIX, AZ. FIRM-FIXED PRICE | $11K |
Related Contractors
Other companies active in NAICS 611692 — AUTOMOBILE DRIVING SCHOOLS.
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