# Capitol United Solutions Inc.

Canonical: https://abierto.us/vendors/capitol-united-solutions-inc-q75umhxn4wk4

- UEI: Q75UMHXN4WK4
- CAGE: 83C83
- Location: Frederick, MD
- Awards in window: 23 (27 transactions), $8,189,404 obligated, January 14, 2026 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 6 awards, $3,323,831
- Department of the Navy: 12 awards, $2,556,022
- Food and Drug Administration: 2 awards, $1,020,872
- Defense Commissary Agency: 2 awards, $754,126
- Office of the Secretary: 1 awards, $534,553

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,773,932
- 236220 Commercial and Institutional Building Construction: $3,323,831
- 561210 Facilities Support Services: $1,020,872
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $70,769
- 238990 All Other Specialty Trade Contractors: $0

## Competition

- Not Available for Competition: 16 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 47PE5226C0014 (definitive contract): $3,303,728, PBS Project Delivery Central - Branch B. Construction Services to Expand the Clean Room and Fume Hood Replacement at the Harvey W. Wiley Federal Building in College Park, Md.. https://www.usaspending.gov/award/CONT_AWD_47PE5226C0014_4740_-NONE-_-NONE-/
- 75F40125P00202 (purchase order): $1,020,872, FDA Office of Acq Grant SVCS. HQ PM & Repair of FDA Owned Equipment Contract. https://www.usaspending.gov/award/CONT_AWD_75F40125P00202_7524_-NONE-_-NONE-/
- N4008025F1240 (delivery order): $800,000, Navfacsyscom Washington. NRL Chiller Plant OY1 Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008025F1240_9700_N4008024D0030_9700/
- HQC00526CE007 (definitive contract): $683,357, Defense Commissary Agency. HVAC Maintenance and Repair Deca HQ. https://www.usaspending.gov/award/CONT_AWD_HQC00526CE007_9700_-NONE-_-NONE-/
- N4008026F1052 (delivery order): $587,169, Navfacsyscom Washington. Wny-Boiler Plant Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008026F1052_9700_N4008026D1005_9700/
- 1331L523C13OS0009 (definitive contract): $534,553, Department of Commerce Sspo. Building Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L523C13OS0009_1301_-NONE-_-NONE-/
- N4008026F1129 (delivery order): $497,467, Navfacsyscom Washington. WNY-116 Emergency Diagnostics and Critical Plant Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008026F1129_9700_N4008024D0001_9700/
- N4008026F1079 (delivery order): $279,508, Navfacsyscom Washington. WNY-116 Chiller Plant Funding Task Order for Option 2. https://www.usaspending.gov/award/CONT_AWD_N4008026F1079_9700_N4008024D0001_9700/
- N4008026F1060 (delivery order): $243,900, Navfacsyscom Washington. Wny-Boiler Plant Maintenance FY26. https://www.usaspending.gov/award/CONT_AWD_N4008026F1060_9700_N4008026D1005_9700/
- N4008025F0532 (delivery order): $115,000, Navfacsyscom Washington. NRL-149 Boiler Plant Operator and Emergency Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008025F0532_9700_N4008025D0018_9700/
- HQC00524C0011 (definitive contract): $70,769, Defense Commissary Agency. Adding Additional Funding to Option Year One.. https://www.usaspending.gov/award/CONT_AWD_HQC00524C0011_9700_-NONE-_-NONE-/
- N4008026F1054 (delivery order): $32,978, Navfacsyscom Washington. WNY-116 and Nswcc-6 Multiple Boiler Repairs (Emergency). https://www.usaspending.gov/award/CONT_AWD_N4008026F1054_9700_N4008024D0001_9700/
- 47PC5426C0004 (definitive contract): $20,104, PBS Project Delivery East - Branch D. Building 75 Cages Modifications - Rwa #N3756898. https://www.usaspending.gov/award/CONT_AWD_47PC5426C0004_4740_-NONE-_-NONE-/
- 47PC5226C0001 (definitive contract): $0, PBS Project Delivery East - Branch B. Dei. https://www.usaspending.gov/award/CONT_AWD_47PC5226C0001_4740_-NONE-_-NONE-/
- 47PC5426C0001 (definitive contract): $0, PBS Project Delivery East - Branch D. Co Transfer Mod on the Acid Cabinet Replacement Construction at FDA White Oak, Silver Spring, MD. https://www.usaspending.gov/award/CONT_AWD_47PC5426C0001_4740_-NONE-_-NONE-/
- 47PM1125C0004 (definitive contract): $0, PBS R11 Special Programs FDA 80 Branch. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_AWD_47PM1125C0004_4740_-NONE-_-NONE-/
- 47PM1125C0013 (definitive contract): $0, PBS R11 Special Programs FDA 80 Branch. No Cost Time Extension, 70 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_47PM1125C0013_4740_-NONE-_-NONE-/
- N4008025F0267 (delivery order): $0, Navfacsyscom Washington. Option Year One NRL Recurring Work at NRL Chiller Plant to Keep Operational Sustainability. https://www.usaspending.gov/award/CONT_AWD_N4008025F0267_9700_N4008024D0030_9700/
- N4008025F1087 (delivery order): $0, Navfacsyscom Washington. WNY-104/73 Chilled Water Repair. https://www.usaspending.gov/award/CONT_AWD_N4008025F1087_9700_N4008025D0006_9700/
- N4008024D0001: $0, Navfacsyscom Washington. The Intent of This Modification Is to Exercise OY2, Clins 2001 and 2002 Pop 09-FEB-2026 to 08-FEB-2027.. https://www.usaspending.gov/award/CONT_IDV_N4008024D0001_9700/
- N4008025D0010: $0, Navfacsyscom Washington. PSC Code Change. https://www.usaspending.gov/award/CONT_IDV_N4008025D0010_9700/
- N4008026D1005: $0, Navfacsyscom Washington. Wny-Boiler Plant Maintenance FY26. https://www.usaspending.gov/award/CONT_IDV_N4008026D1005_9700/
- 75F40122D00011: -$0, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_75F40122D00011_7524/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capitol-united-solutions-inc-q75umhxn4wk4.