Federal Contractor Profile
Capsa Solutions LLC
$7.4M obligated·153 awards·9 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 151 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1472 | 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 | 19AQMM24F2593 | 611692 | THE CONTRACTOR SHALL PROVIDE SAFE DRIVER INSTRUCTOR TRAINING. | $238K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2593 | 611692 | THE CONTRACTOR SHALL PROVIDE SAFE DRIVER INSTRUCTOR TRAINING. | $889K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24D0059 | 611692 | THE CONTRACTOR SHALL PROVIDE SAFE DRIVER INSTRUCTOR TRAINING. | $1 |
| Mar 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0401 | 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 | 19AQMM21F0401 | 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 | 19AQMM21F0401 | 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 | 19AQMM21F0401 | 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 | W9114F22P0046 | 339112 | PILL COUNTERS | $32K |
| Nov 3, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0116 | 339112 | AVALO CARTS | $14K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0401 | 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 | 15B11321FWB110175 | 339112 | TABLET/CAPSULE COUNTING SYSTEM | $4K |
| Jul 12, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0299 | 339112 | MEDICAL CARTS 672A10051 | $157K |
| Jan 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0401 | 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 | 15DDHQ20F00001243 | 339112 | KIRBY LESTER KL1 | $11K |
| Apr 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0595 | 339112 | SPS PREP AND PACK TABLES | $21K |
| Mar 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4177 | 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 | 19AQMM19F4177 | 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 | N6890819F0036 | 339112 | KIRBY LESTER KL1 TABLET CAPSULE COUNTERS | $43K |
| Sep 24, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0668 | 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 |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4177 | 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 | 19AQMM19F4177 | 611692 | THE PURPOSE OF TO IS TO EXERCISE AND FUND OPTION YEAR THREE OF THE CONTRACT. | $507K |
| Aug 23, 2019 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809419F6038 | 339112 | TABLET COUNTER | $65K |
| Jul 26, 2019 | Department of JusticeOFFICE OF TRAINING | 15DDTR19P00000090 | 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 | 75H71219F80035 | 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 |
| Mar 8, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0830 | 339112 | AVALO MEDICAL CARTS FOR THE GROVE CITY CBOC | $45K |
| Nov 20, 2018 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL019F00000002 | 339112 | SUPPLY: TABLET/CAPSULE COUNTER | $4K |
| Oct 26, 2018 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02719PP2P00200 | 339112 | FY19 SERVICE CONTRACT TO PROVIDE MEDICAL UPDATES FOR PILL DISPENSER. | $195 |
| Sep 27, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001426 | 339112 | PILL COUNTERS FOR ECF OFO | $11K |
| Sep 22, 2018 | Department of JusticeFCC TUCSON | 15B61518FTB130353 | 339112 | KIRBY LESTER - KL1 TABLET/CAPSULE COUNTER | $7K |
| Sep 18, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1940 | 339112 | KIRBY LESTER KL1 TAB / CAP COUNTING SYSTEM (X4) | $14K |
| Aug 23, 2018 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN018F00000051 | 339112 | STOCK NO: A-92/KL1; SHELL #D-18-DNO-15576 | $4K |
| Aug 21, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10268 | 339112 | IGF::OT::IGF - KIRBY LESTER KL1 PILL COUNTERS | $54K |
| Aug 21, 2018 | Department of JusticeFCI DANBURY | 15B20318FTB130226 | 339112 | CAPSULE COUNTER | $4K |
| Jul 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2489 | 611692 | SMITH SYSTEM | $720K |
| Jun 28, 2018 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB18F00000038 | 339112 | KIRBY LESTER-FARFAN-$10,784.91-CAPSULE COUNTER DFA: D-18-DCB-03970 DFA: D-18-DCB-09894 DFA: D-18-DCB-09895 | $11K |
| Jun 27, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18P00000396 | 334516 | IGF::OT::IGF TABLET/CAPSULE COUNTING SYSTEM | $4K |
| Jun 26, 2018 | Department of JusticeFDC MIAMI | 15B31018PTB130211 | 325412 | MEDICAL - PHARMACY SUPPLIES | $4K |
| Jun 26, 2018 | Department of StateU.S. EMBASSY TBILISI | 19GG8018P0783 | 332710 | IGF::OT::IGF HU EQUIPMENT (COUNTING SYSTEM) | $4K |
| Jun 21, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P3533 | 339113 | KIRBY LESTER TABLET COUNTER | $18K |
| Jun 6, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218N6704 | 339112 | KIRBY LESTER KL1 TABLET/CAPSULE COUNTING SYSTEM | $29K |
| May 22, 2018 | Department of JusticeWASHINGTON DC DIVISION OFFICE | 15DDWA18F00000034 | 339112 | TABLET COUNTER | $4K |
| May 10, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4128 | 339112 | PILL COUNTING SYSTEM | $11K |
| Apr 6, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318P1A01100 | 423450 | KIRBY LESTER K1PLUS TABLE TOP PILL DISPENSERS | $20K |
| Mar 22, 2018 | Department of JusticeUSMCFP SPRINGFIELD | 15B41418FTRX40085 | 339112 | TABLET/CAPSULE COUNTING SYSTEM FOR PHARMACY | $7K |
| Feb 27, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018F0795 | 339112 | KIRBY LESTER KL1 TABLET COUNTER | $7K |
| Feb 22, 2018 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201800072G | 339112 | PHARMACY TABLET/CAPSULE COUNTER - KIRBYLESTER, $3,597.00. | $4K |
| Feb 21, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJDP83K818 | 334510 | NO DESCRIPTION PROVIDED IN CATALOG | $10K |
| Feb 17, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800539G | 339112 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4K |
| Dec 15, 2017 | Department of JusticeDETROIT MI DIVISION | 15DDDT18P00000024 | 339112 | TO EXPEDITE PHARMACEUTICAL DRUG SEIZURES PURSUANT TO ONGOING CASES | $3K |
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