Vendor, Bethany, OK
Capital Aviation Inc.
UEI JFNLUG1LHBX5, CAGE 1RPZ6
17 awards and $718,734 obligated between March 18, 2024 and April 27, 2026, 47% under full and open competition, against 1.6 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $364,650 |
| Federal Aviation Administration | $225,000 |
| Department of the Air Force | $129,084 |
Industries
NAICS on the awards, by dollars.
| Commercial Printing (except Screen and Books)NAICS 323111 | $364,650 |
| Other Support Activities for Air TransportationNAICS 488190 | $319,134 |
| Reupholstery and Furniture RepairNAICS 811420 | $34,950 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Full and Open Competition After Exclusion of Sources | 8 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 9 |
| Delivery Order | 6 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- LABEL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 323111Bethany, OKSPE8E526T2493Awarded to Capital Aviation Inc. for $59,400
Posted Apr 272 publications - LABEL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 323111Bethany, OKSPE8E526T1169Awarded to Capital Aviation Inc. for $41,250
Posted Jan 82 publications - LABEL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 323111Bethany, OKSPE8E525T5128Awarded to Capital Aviation Inc. for $46,200
Posted Sep 29, 20252 publications - LABEL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 323111Bethany, OKSPE8E525T3776Awarded to Capital Aviation Inc. for $34,650
Posted Jun 23, 20252 publications - LABEL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 323111Bethany, OKSPE8E525T2292Awarded to Capital Aviation Inc. for $79,200
Posted Apr 8, 20252 publications - LABEL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 323111Bethany, OKSPE8E625T0129Awarded to Capital Aviation Inc. for $42,900
Posted Nov 18, 20242 publications - LABEL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 323111Bethany, OKSPE8E624T1892Awarded to Capital Aviation Inc. for $29,700
Posted May 28, 20242 publications - LABEL
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 323111Bethany, OKSPE8E624T0993Awarded to Capital Aviation Inc. for $31,350
Posted Apr 17, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6973GH22C00062Definitive Contract, August 21, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Challenger Aircraft Paint (Four Aircraft) Over Four Years. Likely One to Two Aircraft the Base Year; One to Two Aircraft in Years 2-3 and a NAICS 488190, PSC J015 | $225,000 |
| SPE8E525P0818Purchase Order, April 8, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511298619!labelNAICS 323111, PSC 7690 | $79,200 |
| SPE8E526V0973Purchase Order, April 27, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512073060!labelNAICS 323111, PSC 7690 | $59,400 |
| SPE8E525V2409Purchase Order, September 29, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511675363!labelNAICS 323111, PSC 7690 | $46,200 |
| SPE8E625P0131Purchase Order, November 18, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511022610!labelNAICS 323111, PSC 7690 | $42,900 |
| SPE8E526V0518Purchase Order, January 8, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511850439!labelNAICS 323111, PSC 7690 | $41,250 |
| FA462125P0065Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | FA4621 22 Cons PKDepartment of the Air Force | KC-46 Flight Deck Seat ReupholsterNAICS 811420, PSC J016 | $34,950 |
| SPE8E525V1754Purchase Order, June 23, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511459184!labelNAICS 323111, PSC 7690 | $34,650 |
| SPE8E624P0390Purchase Order, April 17, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510575258!labelNAICS 323111, PSC 7690 | $31,350 |
| SPE8E624V0911Purchase Order, May 28, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510662272!labelNAICS 323111, PSC 7690 | $29,700 |
| FA810125F0025Delivery Order, May 30, 2025, Full and Open Competition After Exclusion of Sources | FA8101 AFSC PzioaDepartment of the Air Force | E3 Panel Base Year Plus Option YearsNAICS 488190, PSC 1560 | $19,742 |
| FA810124F0026Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources | FA8101 AFSC PzioaDepartment of the Air Force | E3 Panel Base Year Plus Option YearsNAICS 488190, PSC 1560 | $17,311 |
| FA810126F0010Delivery Order, January 21, 2026, Full and Open Competition After Exclusion of Sources | FA8101 AFSC PzioaDepartment of the Air Force | FY26 552 MXS Panel Order - Tail A0006NAICS 488190, PSC 1560 | $16,542 |
| FA810124F0037Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources | FA8101 AFSC PzioaDepartment of the Air Force | E3 Panel Base Year Plus Option YearsNAICS 488190, PSC 1560 | $15,652 |
| FA810124F0023Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources | FA8101 AFSC PzioaDepartment of the Air Force | E3 PanelNAICS 488190, PSC 1560 | $14,945 |
| FA810125F0002Delivery Order, October 29, 2024, Full and Open Competition After Exclusion of Sources | FA8101 AFSC PzioaDepartment of the Air Force | 552 MXS E3 Panel Contract Tail A0351NAICS 488190, PSC 1560 | $9,942 |
| FA813620D0001July 18, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA8101 AFSC PzioaDepartment of the Air Force | E3 Panel Base Year Plus Option YearsNAICS 488190, PSC 1560 | $0 |
- Product and service codes
- 7690 Miscellaneous Printed MatterJ015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components1560 Airframe Structural ComponentsJ016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories
- Transactions
- 22 across 17 awards