Vendor, Burke, VA
Capitol City Supply Co Inc.
UEI RZXWHQGXLRP3, CAGE 011G5
60 awards and $219,586 obligated between January 11, 2024 and May 13, 2025, 0% under full and open competition, against 2.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| All Other Industrial Machinery ManufacturingNAICS 333248 | $169,564 |
| Iron and Steel Mills and Ferroalloy ManufacturingNAICS 331110 | $14,112 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $12,865 |
| Iron and Steel Pipe and Tube Manufacturing from Purchased SteelNAICS 331210 | $4,827 |
| Iron and Steel ForgingNAICS 332111 | $4,313 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $4,031 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $3,288 |
| Hardware ManufacturingNAICS 332510 | $2,400 |
| Alumina Refining and Primary Aluminum ProductionNAICS 331313 | $2,006 |
| Sheet Metal Work ManufacturingNAICS 332322 | $1,877 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 53 |
| Not Competed Under SAP | 7 |
| Small Business Set Aside - Total | 43 |
| Purchase Order | 60 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA24P00392Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $21,862 |
| 2031ZA24P00346Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Valve SolenoidNAICS 333248, PSC 3610 | $18,135 |
| 2031ZA25P00059Purchase Order, November 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Steel SheetNAICS 331110, PSC 9670 | $14,112 |
| 2031ZA24P00326Purchase Order, May 3, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Steel SheetNAICS 333248, PSC 3610 | $11,914 |
| 2031ZA24P00242Purchase Order, February 27, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $10,387 |
| 2031ZA25P00020Purchase Order, October 8, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ValveNAICS 333248, PSC 3610 | $9,875 |
| 2031ZA24P00347Purchase Order, April 8, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltingNAICS 333248, PSC 3610 | $9,400 |
| 2031ZA24P00648Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,815 |
| 2031ZA24P00418Purchase Order, May 2, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,523 |
| 2031ZA24P00519Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,480 |
| 2031ZA24P00304Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | PumpNAICS 333248, PSC 3610 | $8,460 |
| 2031ZA24P00423Purchase Order, May 2, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cleaning WipesNAICS 339113, PSC 6515 | $7,669 |
| 2031ZA24P00502Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,475 |
| 2031ZA24P00563Purchase Order, July 8, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,011 |
| 2031ZA24P00784Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Steel TubingNAICS 333248, PSC 3610 | $6,042 |
| 2031ZA25P00076Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cleaning WipesNAICS 339113, PSC 6515 | $5,196 |
| 2031ZA24P00787Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ValveNAICS 333248, PSC 3610 | $4,750 |
| 2031ZA24P00316Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,440 |
| 2031ZA24P00235Purchase Order, February 22, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Angle SteelNAICS 332111, PSC 9640 | $4,313 |
| 2031ZA24P00743Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Copper TubeNAICS 332999, PSC 4710 | $4,031 |
| 2031ZA24P00218Purchase Order, February 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,794 |
| 2031ZA24P00141Purchase Order, January 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,699 |
| 2031ZA25P00065Purchase Order, November 4, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SteelNAICS 331210, PSC 9670 | $3,570 |
| 2031ZA24P00532Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 332913, PSC 4510 | $3,288 |
| 2031ZA24P00714Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 332510, PSC 4510 | $2,400 |
| 2031ZA24P00449Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,076 |
| 2031ZA24P00425Purchase Order, May 7, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,070 |
| 2031ZA24P00214Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Steel SheetsNAICS 331313, PSC 9535 | $2,006 |
| 2031ZA24P00669Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,001 |
| 2031ZA24P00822Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Steel SheetsNAICS 332322, PSC 9535 | $1,877 |
| 2031ZA24P00255Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,505 |
| 2031ZA24P00170Purchase Order, February 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Steel PipeNAICS 331210, PSC 4510 | $1,257 |
| 2031ZA24P00219Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,214 |
| 2031ZA24P00224Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,080 |
| 2031ZA24P00203Purchase Order, February 14, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,072 |
| 2031ZA24P00370Purchase Order, April 17, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,060 |
| 2031ZA24P00771Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333413, PSC 5915 | $929 |
| 2031ZA24P00680Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ballast Lamp 110-125 Circuit Voltage Ac 60 Cycle 1-11/16" X 2- 3/8" X 9-1/2" 11-Watt Power Loss 90-Degree Power Factor 0.4NAICS 333248, PSC 3610 | $719 |
| 2031ZA24P00605Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $717 |
| 2031ZA24P00201Purchase Order, February 5, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $672 |
| 2031ZA24P00644Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $645 |
| 2031ZA25P00196Purchase Order, January 29, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $521 |
| 2031ZA24P00800Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $495 |
| 2031ZA24P00580Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DiaphragmNAICS 333248, PSC 3610 | $420 |
| 2031ZA25P00152Purchase Order, December 13, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltsNAICS 333248, PSC 3610 | $359 |
| 2031ZA25P00084Purchase Order, November 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $352 |
| 2031ZA24P00739Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltsNAICS 333248, PSC 3610 | $210 |
| 2031ZA25P00025Purchase Order, October 16, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333413, PSC 5915 | $203 |
| 2031ZA25P00121Purchase Order, November 22, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltsNAICS 333248, PSC 3610 | $197 |
| 2031ZA24P00735Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $194 |
| 2031ZA25P00110Purchase Order, November 20, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333413, PSC 5915 | $151 |
| 2031ZA24P00367Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Acquisition of Coupling Tubes and Wax Ring Gasket.NAICS 332919, PSC 6110 | $126 |
| 2031ZA25P00117Purchase Order, November 21, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltsNAICS 333248, PSC 3460 | $104 |
| 2031ZA24P00389Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltsNAICS 333248, PSC 3610 | $100 |
| 2031ZA24P00619Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltsNAICS 333248, PSC 3610 | $96 |
| 2031ZA25P00016Purchase Order, October 9, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltsNAICS 333248, PSC 3610 | $64 |
| 2031ZA25P00204Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $0 |
| 2031ZA23P00174Purchase Order, June 3, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Cancel Clin 0002NAICS 333248, PSC 3610 | -$613 |
| 2031ZA23P00381Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Cancel Clin 0002NAICS 333248, PSC 3610 | -$828 |
| 2031ZA22P00630Purchase Order, October 1, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Cancel Order in Its EntiretyNAICS 333244, PSC 3610 | -$1,105 |
- Places of performance
- Virginia
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment9670 Iron and Steel Scrap6515 Medical and Surgical Instruments, Equipment, and Supplies4510 Plumbing Fixtures and Accessories9640 Iron and Steel Primary and Semifinished Products4710 Pipe, Tube and Rigid Tubing
- Transactions
- 61 across 60 awards