# Capitol City Supply Co Inc.

Canonical: https://abierto.us/vendors/capitol-city-supply-co-inc-rzxwhqgxlrp3

- UEI: RZXWHQGXLRP3
- CAGE: 011G5
- Location: Burke, VA
- Awards in window: 60 (61 transactions), $219,586 obligated, January 11, 2024 to May 13, 2025

## Awarding agencies

- Bureau of Engraving and Printing: 60 awards, $219,586

## Industries

- 333248 All Other Industrial Machinery Manufacturing: $169,564
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $14,112
- 339113 Surgical Appliance and Supplies Manufacturing: $12,865
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $4,827
- 332111 Iron and Steel Forging: $4,313
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $4,031
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $3,288
- 332510 Hardware Manufacturing: $2,400
- 331313 Alumina Refining and Primary Aluminum Production: $2,006
- 332322 Sheet Metal Work Manufacturing: $1,877
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $1,283
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $126
- 333244 Manufacturing: -$1,105

## Competition

- Competed Under SAP: 53 awards
- Not Competed Under SAP: 7 awards

## Largest awards

- 2031ZA24P00392 (purchase order): $21,862, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00392_2041_-NONE-_-NONE-/
- 2031ZA24P00346 (purchase order): $18,135, Office of the Chief Procurement Officer. Valve Solenoid. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00346_2041_-NONE-_-NONE-/
- 2031ZA25P00059 (purchase order): $14,112, Office of the Chief Procurement Officer. Steel Sheet. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00059_2041_-NONE-_-NONE-/
- 2031ZA24P00326 (purchase order): $11,914, Office of the Chief Procurement Officer. Steel Sheet. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00326_2041_-NONE-_-NONE-/
- 2031ZA24P00242 (purchase order): $10,387, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00242_2041_-NONE-_-NONE-/
- 2031ZA25P00020 (purchase order): $9,875, Office of the Chief Procurement Officer. Valve. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00020_2041_-NONE-_-NONE-/
- 2031ZA24P00347 (purchase order): $9,400, Office of the Chief Procurement Officer. Belting. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00347_2041_-NONE-_-NONE-/
- 2031ZA24P00648 (purchase order): $8,815, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00648_2041_-NONE-_-NONE-/
- 2031ZA24P00418 (purchase order): $8,523, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00418_2041_-NONE-_-NONE-/
- 2031ZA24P00519 (purchase order): $8,480, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00519_2041_-NONE-_-NONE-/
- 2031ZA24P00304 (purchase order): $8,460, Office of the Chief Procurement Officer. Pump. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00304_2041_-NONE-_-NONE-/
- 2031ZA24P00423 (purchase order): $7,669, Office of the Chief Procurement Officer. Cleaning Wipes. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00423_2041_-NONE-_-NONE-/
- 2031ZA24P00502 (purchase order): $7,475, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00502_2041_-NONE-_-NONE-/
- 2031ZA24P00563 (purchase order): $7,011, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00563_2041_-NONE-_-NONE-/
- 2031ZA24P00784 (purchase order): $6,042, Office of the Chief Procurement Officer. Steel Tubing. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00784_2041_-NONE-_-NONE-/
- 2031ZA25P00076 (purchase order): $5,196, Office of the Chief Procurement Officer. Cleaning Wipes. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00076_2041_-NONE-_-NONE-/
- 2031ZA24P00787 (purchase order): $4,750, Office of the Chief Procurement Officer. Valve. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00787_2041_-NONE-_-NONE-/
- 2031ZA24P00316 (purchase order): $4,440, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00316_2041_-NONE-_-NONE-/
- 2031ZA24P00235 (purchase order): $4,313, Office of the Chief Procurement Officer. Angle Steel. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00235_2041_-NONE-_-NONE-/
- 2031ZA24P00743 (purchase order): $4,031, Office of the Chief Procurement Officer. Copper Tube. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00743_2041_-NONE-_-NONE-/
- 2031ZA24P00218 (purchase order): $3,794, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00218_2041_-NONE-_-NONE-/
- 2031ZA24P00141 (purchase order): $3,699, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00141_2041_-NONE-_-NONE-/
- 2031ZA25P00065 (purchase order): $3,570, Office of the Chief Procurement Officer. Steel. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00065_2041_-NONE-_-NONE-/
- 2031ZA24P00532 (purchase order): $3,288, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00532_2041_-NONE-_-NONE-/
- 2031ZA24P00714 (purchase order): $2,400, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00714_2041_-NONE-_-NONE-/
- 2031ZA24P00449 (purchase order): $2,076, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00449_2041_-NONE-_-NONE-/
- 2031ZA24P00425 (purchase order): $2,070, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00425_2041_-NONE-_-NONE-/
- 2031ZA24P00214 (purchase order): $2,006, Office of the Chief Procurement Officer. Steel Sheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00214_2041_-NONE-_-NONE-/
- 2031ZA24P00669 (purchase order): $2,001, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00669_2041_-NONE-_-NONE-/
- 2031ZA24P00822 (purchase order): $1,877, Office of the Chief Procurement Officer. Steel Sheets. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00822_2041_-NONE-_-NONE-/
- 2031ZA24P00255 (purchase order): $1,505, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00255_2041_-NONE-_-NONE-/
- 2031ZA24P00170 (purchase order): $1,257, Office of the Chief Procurement Officer. Steel Pipe. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00170_2041_-NONE-_-NONE-/
- 2031ZA24P00219 (purchase order): $1,214, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00219_2041_-NONE-_-NONE-/
- 2031ZA24P00224 (purchase order): $1,080, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00224_2041_-NONE-_-NONE-/
- 2031ZA24P00203 (purchase order): $1,072, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00203_2041_-NONE-_-NONE-/
- 2031ZA24P00370 (purchase order): $1,060, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00370_2041_-NONE-_-NONE-/
- 2031ZA24P00771 (purchase order): $929, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00771_2041_-NONE-_-NONE-/
- 2031ZA24P00680 (purchase order): $719, Office of the Chief Procurement Officer. 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 0.4. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00680_2041_-NONE-_-NONE-/
- 2031ZA24P00605 (purchase order): $717, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00605_2041_-NONE-_-NONE-/
- 2031ZA24P00201 (purchase order): $672, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00201_2041_-NONE-_-NONE-/
- 2031ZA24P00644 (purchase order): $645, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00644_2041_-NONE-_-NONE-/
- 2031ZA25P00196 (purchase order): $521, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00196_2041_-NONE-_-NONE-/
- 2031ZA24P00800 (purchase order): $495, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00800_2041_-NONE-_-NONE-/
- 2031ZA24P00580 (purchase order): $420, Office of the Chief Procurement Officer. Diaphragm. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00580_2041_-NONE-_-NONE-/
- 2031ZA25P00152 (purchase order): $359, Office of the Chief Procurement Officer. Belts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00152_2041_-NONE-_-NONE-/
- 2031ZA25P00084 (purchase order): $352, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00084_2041_-NONE-_-NONE-/
- 2031ZA24P00739 (purchase order): $210, Office of the Chief Procurement Officer. Belts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00739_2041_-NONE-_-NONE-/
- 2031ZA25P00025 (purchase order): $203, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00025_2041_-NONE-_-NONE-/
- 2031ZA25P00121 (purchase order): $197, Office of the Chief Procurement Officer. Belts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00121_2041_-NONE-_-NONE-/
- 2031ZA24P00735 (purchase order): $194, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00735_2041_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capitol-city-supply-co-inc-rzxwhqgxlrp3.