# Capitol Logistics LLC

Canonical: https://abierto.us/vendors/capitol-logistics-llc-fjjyb14wkmm8

- UEI: FJJYB14WKMM8
- CAGE: 3YZS3
- Location: Rockville, MD
- Awards in window: 17 (23 transactions), $869,995 obligated, January 5, 2024 to April 29, 2026

## Awarding agencies

- Department of the Army: 6 awards, $595,992
- Federal Prison Industries / Unicor: 3 awards, $212,186
- Indian Health Service: 1 awards, $30,000
- Department of the Navy: 3 awards, $16,218
- Smithsonian Institution: 1 awards, $10,775
- Department of Veterans Affairs: 3 awards, $4,824

## Industries

- 339999 All Other Miscellaneous Manufacturing: $595,992
- 339115 Ophthalmic Goods Manufacturing: $152,426
- 456130 Optical Goods Retailers: $59,760
- 238290 Other Building Equipment Contractors: $30,000
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $16,218
- 423840 Industrial Supplies Merchant Wholesalers: $10,775
- 332439 Other Metal Container Manufacturing: $4,824
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $0

## Competition

- Competed Under SAP: 13 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- UVEX STEALTH GOGGLE KIT - HS3960C (SV0190-25). https://abierto.us/opportunities/sv019025
- UVEX STEALTH GOGGLE KIT - 3960C (BUOL001-25), $79,680. https://abierto.us/opportunities/buol00125
- BPA - Various General Supplies Order (W912EE24F0130), $190,672. https://abierto.us/opportunities/w912ee24f0130
- UVEX STEALTH GOGGLE KIT - 3960C (BUOL005-24). https://abierto.us/opportunities/buol00524
- Paint Supply Requirement for USACE Mat Sinking Unit (W912EE24F0109), $29,772. https://abierto.us/opportunities/w912ee24f0109

## Largest awards

- W912EE25FA109 (bpa call): $229,733, W07V Endist Vicksburg. Mat Sinking Unit Supply Order to Stock Their Supply Room and Galley for the Upcoming 2025 Season.. https://www.usaspending.gov/award/CONT_AWD_W912EE25FA109_9700_W912EE23A0013_9700/
- W912EE24F0130 (bpa call): $190,572, W07V Endist Vicksburg. Various General Supplies for Mat Sinking Unit. https://www.usaspending.gov/award/CONT_AWD_W912EE24F0130_9700_W912EE23A0013_9700/
- W912EE24F0126 (bpa call): $118,672, W07V Endist Vicksburg. 1-1/2 X 600' 3-Strand Twisted Nylon Rope. https://www.usaspending.gov/award/CONT_AWD_W912EE24F0126_9700_W912EE23A0013_9700/
- 15UBUT25P00000291 (purchase order): $79,680, Federal Prison Industries, INC. Safety Goggles. https://www.usaspending.gov/award/CONT_AWD_15UBUT25P00000291_1542_-NONE-_-NONE-/
- 15UBUT26P00000010 (purchase order): $72,746, Federal Prison Industries, INC. Safety Goggles. https://www.usaspending.gov/award/CONT_AWD_15UBUT26P00000010_1542_-NONE-_-NONE-/
- 15UBUT24P00000689 (purchase order): $59,760, Federal Prison Industries, INC. Safety Glasses. https://www.usaspending.gov/award/CONT_AWD_15UBUT24P00000689_1542_-NONE-_-NONE-/
- 75H71025P00404 (purchase order): $30,000, Navajo Area Indian Health SVC. FCRHC BPA for Miscellaneous Building Supplies and Materials - Capitol Logistics. https://www.usaspending.gov/award/CONT_AWD_75H71025P00404_7527_-NONE-_-NONE-/
- W912EE24F0109 (bpa call): $29,772, W07V Endist Vicksburg. Paint Supply. https://www.usaspending.gov/award/CONT_AWD_W912EE24F0109_9700_W912EE23A0013_9700/
- W912EE26FA058 (bpa call): $27,242, W07V Endist Vicksburg. Grenada Lake Project Outlet Pumps Supplies Purchase and Delivery Only. https://www.usaspending.gov/award/CONT_AWD_W912EE26FA058_9700_W912EE23A0013_9700/
- N6833524LKESEP07 (bpa call): $16,218, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, September 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKESEP07_9700_N6833524A0034_9700/
- 33313224P00512955 (purchase order): $10,775, SF Smithsonian Facilities. Purchase of A/C Parts for Msc-Suitland. https://www.usaspending.gov/award/CONT_AWD_33313224P00512955_3300_-NONE-_-NONE-/
- 36C24524N0240 (bpa call): $2,412, 245-Network Contract Office 5. This Is a BPA Call Order Against OY2 Medical Storage Container Rental for 1 Container Monthly.. https://www.usaspending.gov/award/CONT_AWD_36C24524N0240_3600_36C24522A0005_3600/
- 36C24525N0211 (bpa call): $2,412, 245-Network Contract Office 5. This Is a BPA Container Rental FY25. https://www.usaspending.gov/award/CONT_AWD_36C24525N0211_3600_36C24522A0005_3600/
- N6833525LKESEP04 (bpa call): $0, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, September 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKESEP04_9700_N6833524A0034_9700/
- 36C24522A0005: $0, 245-Network Contract Office 5. This Is a BPA Mod to Correct Line Items Error Medical Storage Container Rental (Pick Up Fee, Drop Off Fees, Move Fees If Needed Agreement OY2. https://www.usaspending.gov/award/CONT_IDV_36C24522A0005_3600/
- N6833524A0034: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833524A0034_9700/
- W911SD21A0015: $0, W6QM Micc-West Point. Mandatory Migration Modification. https://www.usaspending.gov/award/CONT_IDV_W911SD21A0015_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capitol-logistics-llc-fjjyb14wkmm8.