# Capital Lighting & Supply LLC

Canonical: https://abierto.us/vendors/capital-lighting-and-supply-llc-tnmhgvccpn17

- UEI: TNMHGVCCPN17
- CAGE: 3F315
- Parent: Societe De Negoce Et De Participation
- Location: Upper Marlboro, MD
- Awards in window: 36 (76 transactions), $684,745 obligated, January 8, 2024 to June 24, 2026

## Awarding agencies

- Department of the Navy: 28 awards, $477,931
- National Aeronautics and Space Administration: 4 awards, $122,168
- Social Security Administration: 1 awards, $55,327
- Department of Veterans Affairs: 1 awards, $29,321
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 332618 Other Fabricated Wire Product Manufacturing: $392,627
- 335122 Manufacturing: $97,339
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $70,443
- 541519 Other Computer Related Services: $51,725
- 238990 All Other Specialty Trade Contractors: $44,540
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $29,321
- 236220 Commercial and Institutional Building Construction: -$1,248

## Competition

- Full and Open Competition: 25 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Copper Ground Mesh (N0017325QEM04), $392,627. https://abierto.us/opportunities/n0017325qem04
- Line Isolation Monitor Replacement Cath Lab B1 and OR B14 (VA-25-00089019) (36C24625Q0907). https://abierto.us/opportunities/36c24625q0907
- SCADA UEM Support (ACQR6045714), $69,175. https://abierto.us/opportunities/acqr6045714

## Largest awards

- N0017325P2442 (purchase order): $392,627, Naval Research Laboratory. Copper Ground Mesh. https://www.usaspending.gov/award/CONT_AWD_N0017325P2442_9700_-NONE-_-NONE-/
- 80NSSC25PA287 (purchase order): $70,443, NASA Shared Services Center. Purchase Electrical Power Meters. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA287_8000_-NONE-_-NONE-/
- 28321324FDX030266 (delivery order): $55,327, SSA Ofc of Acquisition Grants. Delivery Order for Alea / Maintenance Supplies for Information Technology Facilities (Ssc/Nsc).. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030266_2800_47QSWA22D0006_4732/
- 36C24625P1658 (purchase order): $29,321, 246-Network Contracting Office 6. Line Isolation Monitor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24625P1658_3600_-NONE-_-NONE-/
- N4008024C0006 (definitive contract): $23,023, Navfacsyscom Washington. Base Year Scada Uem Support at NSF Dahlgren, Va.. https://www.usaspending.gov/award/CONT_AWD_N4008024C0006_9700_-NONE-_-NONE-/
- N4008024F4375 (delivery order): $21,517, Navfacsyscom Washington. Award Base Year for Scada Uem Support at Naval Support Facility (Nsf) Dahlgren, Va.. https://www.usaspending.gov/award/CONT_AWD_N4008024F4375_9700_N4008024D0004_9700/
- 80NSSC24PA429 (purchase order): $19,625, NASA Shared Services Center. FY24 Struxureware Power Monitoring Service Plan Renewal - M. Houseknecht - LARC - D402B. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA429_8000_-NONE-_-NONE-/
- 80NSSC26P0261 (purchase order): $16,800, NASA Shared Services Center. Schneider Electric Ecostruxure Service Plan Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0261_8000_-NONE-_-NONE-/
- 80NSSC25PA413 (purchase order): $15,300, NASA Shared Services Center. Schneider Square D Digital Service Plan Ultr 0 Exostruxure Power Management Renewal Pop: 3/1/25 - 2/28/26 Elmt Standalone. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA413_8000_-NONE-_-NONE-/
- N0002426FG0026 (delivery order): $8,180, NAVSEA HQ. Conduit, Cabling, Wiring and Accessories. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0026_9700_47QSWA22D0006_4732/
- N0002426FG0024 (delivery order): $7,474, NAVSEA HQ. Electrical Wiring. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0024_9700_47QSWA22D0006_4732/
- N0002426FG107 (delivery order): $6,179, NAVSEA HQ. Bushing, Clamps, Screws, Galvanized Couplings, Springs, Washers. https://www.usaspending.gov/award/CONT_AWD_N0002426FG107_9700_47QSWA22D0006_4732/
- N0002426FG237 (delivery order): $3,764, NAVSEA HQ. Electrical Hardware & Supplies (Circuit Breakers, Screws, Panel Covers, Filler Plates, Etc.). https://www.usaspending.gov/award/CONT_AWD_N0002426FG237_9700_47QSWA22D0006_4732/
- N0002426FG194 (delivery order): $2,373, NAVSEA HQ. Pipe Clamps, Fuses, Conduit, Connectors, Couplings, Misc. Hardware. https://www.usaspending.gov/award/CONT_AWD_N0002426FG194_9700_47QSWA22D0006_4732/
- N0002426FG377 (delivery order): $2,152, NAVSEA HQ. Grounding Equipment. https://www.usaspending.gov/award/CONT_AWD_N0002426FG377_9700_47QSWA22D0006_4732/
- N0002425FG0534 (delivery order): $1,817, NAVSEA HQ. Electrical Supplies. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0534_9700_47QSWA22D0006_4732/
- N0002426FG316 (delivery order): $1,792, NAVSEA HQ. Eaton / Cutler-Hammer FD3060 - 60A 3 Pole Molded Case Circuit Breaker. https://www.usaspending.gov/award/CONT_AWD_N0002426FG316_9700_47QSWA22D0006_4732/
- N0002426FG227 (delivery order): $1,396, NAVSEA HQ. Electrical Supplies and Hardware. https://www.usaspending.gov/award/CONT_AWD_N0002426FG227_9700_47QSWA22D0006_4732/
- N0002426FG0046 (delivery order): $1,242, NAVSEA HQ. 1hole Lug Split Bolt Connector, Cable Ties. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0046_9700_47QSWA22D0006_4732/
- N0002426FG379 (delivery order): $1,103, NAVSEA HQ. Turnlok Connector, Vinyl Tape. https://www.usaspending.gov/award/CONT_AWD_N0002426FG379_9700_47QSWA22D0006_4732/
- N0002426FG0044 (delivery order): $906, NAVSEA HQ. Breaker Ed 3P 80A 480VAC 18KA Lug. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0044_9700_47QSWA22D0006_4732/
- N0002426FG317 (delivery order): $785, NAVSEA HQ. SQD Hu461awk 30A-600V-4P Breaker. https://www.usaspending.gov/award/CONT_AWD_N0002426FG317_9700_47QSWA22D0006_4732/
- N0002426FG319 (delivery order): $656, NAVSEA HQ. THHN Thwn-2 Copper Building Wire. https://www.usaspending.gov/award/CONT_AWD_N0002426FG319_9700_47QSWA22D0006_4732/
- N0002426FG373 (delivery order): $562, NAVSEA HQ. Galvenized Elbow, Galvenized Coupling. https://www.usaspending.gov/award/CONT_AWD_N0002426FG373_9700_47QSWA22D0006_4732/
- N0002426FG205 (delivery order): $526, NAVSEA HQ. 1/2 Inch Galvanized Conduit. https://www.usaspending.gov/award/CONT_AWD_N0002426FG205_9700_47QSWA22D0006_4732/
- N0002426FG067 (delivery order): $367, NAVSEA HQ. Galvanized Conduit, 10FT. https://www.usaspending.gov/award/CONT_AWD_N0002426FG067_9700_47QSWA22D0006_4732/
- N0002426FG378 (delivery order): $227, NAVSEA HQ. Toggle Bolts. https://www.usaspending.gov/award/CONT_AWD_N0002426FG378_9700_47QSWA22D0006_4732/
- N0002425FG623 (delivery order): $214, NAVSEA HQ. Swiffert Wetjet System. https://www.usaspending.gov/award/CONT_AWD_N0002425FG623_9700_47QSWA22D0006_4732/
- N0002426FG195 (delivery order): $165, NAVSEA HQ. Miscellaneous Hardware. https://www.usaspending.gov/award/CONT_AWD_N0002426FG195_9700_47QSWA22D0006_4732/
- N0002426FG066 (delivery order): $68, NAVSEA HQ. Galvanized Conduit, 10FT. https://www.usaspending.gov/award/CONT_AWD_N0002426FG066_9700_47QSWA22D0006_4732/
- N0002426FG318 (delivery order): $39, NAVSEA HQ. TP472 Eaton'S Crouse-Hinds Series Electrical Box Covers, CP Series, 4 SQ Box CVR FLT BLNK. https://www.usaspending.gov/award/CONT_AWD_N0002426FG318_9700_47QSWA22D0006_4732/
- N0002426FG204 (delivery order): $27, NAVSEA HQ. Panelboard Enclosure. https://www.usaspending.gov/award/CONT_AWD_N0002426FG204_9700_47QSWA22D0006_4732/
- FA706026C0006 (definitive contract): $0, FA7060 11TH Contracting SQ PK. Lsa Generator Parts/Materials. https://www.usaspending.gov/award/CONT_AWD_FA706026C0006_9700_-NONE-_-NONE-/
- 47QSWA22D0006: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D0006_4732/
- N4008024D0004: $0, Navfacsyscom Washington. Base Year Scada Uem Support. https://www.usaspending.gov/award/CONT_IDV_N4008024D0004_9700/
- N4008022P0003 (purchase order): -$1,248, Navfacsyscom Washington. B102 Replace Explosion-Proof Lights - Deduct Mod for Parts Not Used at NSF Dahlgren, Va.. https://www.usaspending.gov/award/CONT_AWD_N4008022P0003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capital-lighting-and-supply-llc-tnmhgvccpn17.
