# Capp LLC

Canonical: https://abierto.us/vendors/capp-llc-lnkawhj8t1t5

- UEI: LNKAWHJ8T1T5
- CAGE: 2B510
- Location: Clifton Heights, PA
- Awards in window: 29,280 (29,812 transactions), $19,402,122 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Federal Acquisition Service: 29,097 awards, $16,732,041
- Defense Logistics Agency: 81 awards, $466,848
- Agricultural Research Service: 2 awards, $405,330
- Department of Veterans Affairs: 4 awards, $317,177
- Federal Prison System / Bureau of Prisons: 6 awards, $265,448
- Bureau of Reclamation: 3 awards, $245,956
- Department of State: 53 awards, $232,268
- Department of the Air Force: 6 awards, $203,472
- Department of the Navy: 8 awards, $192,967
- Department of the Army: 6 awards, $144,824
- United States Mint: 5 awards, $56,660
- Saint Lawrence Seaway Development Corporation: 1 awards, $50,180
- National Institute of Standards and Technology: 1 awards, $32,818
- Forest Service: 1 awards, $18,703
- National Oceanic and Atmospheric Administration: 1 awards, $15,584

## Industries

- 424130 Industrial and Personal Service Paper Merchant Wholesalers: $15,581,123
- 332510 Hardware Manufacturing: $1,849,107
- 326111 Plastics Bag and Pouch Manufacturing: $867,837
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $246,538
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $163,048
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $121,449
- 332911 Industrial Valve Manufacturing: $114,587
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $92,504
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $36,141
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $32,350
- 334111 Electronic Computer Manufacturing: $31,263
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $29,722
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $27,725
- 335312 Motor and Generator Manufacturing: $20,803
- 336611 Ship Building and Repairing: $20,540

## Competition

- Full and Open Competition: 27,147 awards
- Competed Under SAP: 2,079 awards
- Not Competed Under SAP: 52 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Solicitations won

- CIRCUIT BREAKER (SPE7M126U0841), $350,000. https://abierto.us/opportunities/spe7m126u0841
- CIRCUIT BREAKER (SPE7M525T251U), $40,449. https://abierto.us/opportunities/spe7m525t251u
- EC - FI AND ESTES AIR COMPRESSORS (GSARFQ1720584), $140,664. https://abierto.us/opportunities/gsarfq1720584
- SEAL ASSEMBLY,SHAFT (SPE7M124T161A), $31,610. https://abierto.us/opportunities/spe7m124t161a
- BLDG 16 A/C UNIT (31100PR240000036_001), $12,693. https://abierto.us/opportunities/31100pr240000036001

## Largest awards

- 12805B24F0172 (delivery order): $293,322, USDA ARS PA Aao Acq/Per Prop. Plumbing Supplies. https://www.usaspending.gov/award/CONT_AWD_12805B24F0172_12H2_GS21F0116X_4732/
- 36C24225F0150 (delivery order): $266,931, 242-Network Contract Office 02. Two 60-TON, Air-Cooled, Scroll-Type Chillers for Building 78 (Clc) and Two Chilled Water Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24225F0150_3600_GS21F0116X_4732/
- 47QSSC24F49LJ (bpa call): $218,964, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Sand: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F49LJ_4732_47QSEA21A0009_4732/
- 47QSSC25F00N8 (bpa call): $157,448, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Plastic: Item Name Bag, Plastic, (Interlocking Seal Closure) Overall Width 8.000 Inches (+ 0.25 Inch Tolerance) Overall Length 8.000 Inches (+ 0.25 Inch Tolerance) Overall Thickness 0.002 Inch Breaking Factor 4.3 LBS in Machine Direction, 3.0 LB. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F00N8_4732_47QSEA21A0009_4732/
- 140R6024F0040 (delivery order): $140,664, Great Plains Regional Office. Ec - Fi and Estes Air Compressors. https://www.usaspending.gov/award/CONT_AWD_140R6024F0040_1425_GS21F0116X_4732/
- 12805B24F0129 (delivery order): $112,008, USDA ARS PA Aao Acq/Per Prop. Water Heater Parts. https://www.usaspending.gov/award/CONT_AWD_12805B24F0129_12H2_GS21F0116X_4732/
- 47QSSC24FE0GZ (bpa call): $80,682, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Sand: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE0GZ_4732_47QSEA21A0009_4732/
- 47QSSC26F5JYK (bpa call): $75,575, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Plastic Bags. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5JYK_4732_47QSEA21A0009_4732/
- 140R8125F0191 (delivery order): $74,741, Denver Fed Center. Opto 22 Snap-Pac-Eb1 Replacement II. https://www.usaspending.gov/award/CONT_AWD_140R8125F0191_1425_GS21F0116X_4732/
- 47QSSC24FCUH6 (bpa call): $73,634, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Plastic Bags. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCUH6_4732_47QSEA21A0009_4732/
- 47QSSC25F5K7K (bpa call): $70,234, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5K7K_4732_47QSEA21A0009_4732/
- FA252126FG013 (delivery order): $69,649, FA2521 45 Cons PK. Industrial Boilers. https://www.usaspending.gov/award/CONT_AWD_FA252126FG013_9700_GS21F0116X_4732/
- N4008024P0011 (purchase order): $66,228, Navfacsyscom Washington. B1410 Replace 6 Bard Units at Naval Support Facility (Nsf) Dahlgren, VA. https://www.usaspending.gov/award/CONT_AWD_N4008024P0011_9700_-NONE-_-NONE-/
- FA252125FG021 (delivery order): $62,685, FA2521 45 Cons PK. Space and Water Heating Equipment. https://www.usaspending.gov/award/CONT_AWD_FA252125FG021_9700_GS21F0116X_4732/
- 47QSSC25F24P1 (bpa call): $62,186, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F24P1_4732_47QSEA21A0009_4732/
- 15B60925P00000015 (purchase order): $60,602, Fci Safford. Project 25Z6AB2 Replace Food Service Dining Ac Units. https://www.usaspending.gov/award/CONT_AWD_15B60925P00000015_1540_-NONE-_-NONE-/
- N0016426FC027 (delivery order): $57,201, NSWC Crane. 104-0040 - Fiber Optic Material. https://www.usaspending.gov/award/CONT_AWD_N0016426FC027_9700_GS21F0116X_4732/
- 15B30225F00000117 (delivery order): $57,090, FCC Coleman. 25Z3AH3 - Lift Station Pumps - GSA Ebuy Request Id: RFQ1771421. https://www.usaspending.gov/award/CONT_AWD_15B30225F00000117_1540_GS21F0116X_4732/
- 15B41024P00000125 (purchase order): $53,922, Fci Oxford. B&f-Fci Oxford-Replace R&D Air Handler-22z4b2. https://www.usaspending.gov/award/CONT_AWD_15B41024P00000125_1540_-NONE-_-NONE-/
- 47QSSC24FD7L4 (bpa call): $53,619, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Plastic Bag Waste. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD7L4_4732_47QSEA21A0009_4732/
- 6923G526F0001 (delivery order): $50,180, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Ingersoll Rand Air Compressor Separator Elements and Coolant Oil. https://www.usaspending.gov/award/CONT_AWD_6923G526F0001_6947_GS21F0116X_4732/
- W50S6M24FA018 (delivery order): $46,224, W7MT Uspfo Activity Alang 117. Air Compressor in Accordance with Capp Quote S3118137. https://www.usaspending.gov/award/CONT_AWD_W50S6M24FA018_9700_GS21F0116X_4732/
- 47QSSC26F6AAK (bpa call): $45,034, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag,plastic. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6AAK_4732_47QSEA21A0009_4732/
- 47QSSC24F8EM5 (bpa call): $44,915, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Trash, Repelent: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8EM5_4732_47QSEA21A0009_4732/
- 47QSSC24FBBAF (bpa call): $43,856, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBBAF_4732_47QSEA21A0009_4732/
- 15B41024F00000032 (delivery order): $43,538, Fci Oxford. B&f-Fci Oxford-Replace R&D Air Handler-22z4b2. https://www.usaspending.gov/award/CONT_AWD_15B41024F00000032_1540_GS21F0116X_4732/
- 47QSSC24FCC3C (bpa call): $43,478, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Plastic Bag. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCC3C_4732_47QSEA21A0009_4732/
- 47QSSC26F0ETE (delivery order): $40,750, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Plastic Bags. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0ETE_4732_GS21F0116X_4732/
- SPE7M525P4382 (purchase order): $40,449, DLA Land and Maritime. 8511407215!circuit Breaker. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P4382_9700_-NONE-_-NONE-/
- 47QSSC25F2TQK (bpa call): $38,697, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Plastic Bag. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2TQK_4732_47QSEA21A0009_4732/
- 47QSSC25F7JQW (bpa call): $37,428, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Textile: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F7JQW_4732_47QSEA21A0009_4732/
- W911S224P0404 (purchase order): $36,141, W6QM Micc-Ft Drum. Power Assembly/Wiring Kit Unison Buy # 1165175. https://www.usaspending.gov/award/CONT_AWD_W911S224P0404_9700_-NONE-_-NONE-/
- 47QSSC25F0CZ1 (bpa call): $35,117, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0CZ1_4732_47QSEA21A0009_4732/
- 47QSSC26F4BF9 (bpa call): $34,103, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Sand: Item Name Bag, Sand (Polypropylene Digital Camouflage Printed) I.A.W. A-A-52142 Type: II - Sewn Seam Bag Color: 1 - Camouflage Green 483 Face Width 17.00 Inches Overall Height 27.00 Inches Overall Fabric Weight 80.00 GSM (0.262 Oz / Per SQ. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4BF9_4732_47QSEA21A0009_4732/
- 15B11026P00000001 (purchase order): $33,998, Fci Manchester. Fci Manchester Training Center HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_15B11026P00000001_1540_-NONE-_-NONE-/
- SPMYM125P1160 (purchase order): $32,997, DLA Maritime - Norfolk. N4215851773174 Ac Unit. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1160_9700_-NONE-_-NONE-/
- 1333ND24FNB190355 (delivery order): $32,818, Department of Commerce NIST. Ac Drive / Ac Inverters. NIST Gaithersburg Campus Located in Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190355_1341_GS21F0116X_4732/
- W519TC25F2217 (delivery order): $32,078, W6QK ACC-RI. 12.5 Ton, HVAC Trane. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2217_9700_GS21F0116X_4732/
- 47QSSC26F59EX (bpa call): $31,620, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Paper Grocers 10-14 Days Aro. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F59EX_4732_47QSEA21A0009_4732/
- SPE7M124V6645 (purchase order): $31,610, DLA Land and Maritime. 8510922508!seal Assembly,shaft. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V6645_9700_-NONE-_-NONE-/
- 140R8125F0028 (delivery order): $30,551, Denver Fed Center. Ira TSC PLC (Allen Bradley). https://www.usaspending.gov/award/CONT_AWD_140R8125F0028_1425_GS21F0116X_4732/
- 47QSSC24FEDHF (bpa call): $30,461, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Plastic: Item Name Bag, Plastic, (Interlocking Seal Closure) Overall Width 8.000 Inches (+ 0.25 Inch Tolerance) Overall Length 8.000 Inches (+ 0.25 Inch Tolerance) Overall Thickness 0.002 Inch Breaking Factor 4.3 LBS in Machine Direction, 3.0 LB. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEDHF_4732_47QSEA21A0009_4732/
- 47QSSC25F10KB (bpa call): $30,090, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Plastic Bags. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F10KB_4732_47QSEA21A0009_4732/
- W912CH25F0417 (delivery order): $27,990, W6QK Acc- Dta. Air Conditioner. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0417_9700_GS21F0116X_4732/
- 47QSSC25F7BJY (bpa call): $27,531, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Assembly, Crew Relief: Iaw Scoot Aviationp/N 800277-01 or Equal.Dims: Approx. 12-1/8'' X6-9/16'' Wgt. Approx. 2 Ozs. Bag Materialpolyvinyl Chloride, Capacity - 1 Liter.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F7BJY_4732_47QSEA21A0009_4732/
- 47QSSC24FE5K1 (bpa call): $27,420, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE5K1_4732_47QSEA21A0009_4732/
- 47QSSC26F2BXX (bpa call): $27,265, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag,plastic. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2BXX_4732_47QSEA21A0009_4732/
- 47QSSC25F5TTG (bpa call): $26,894, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Sand: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5TTG_4732_47QSEA21A0009_4732/
- 47QSSC25F9U2R (bpa call): $26,809, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Plastic Bags. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9U2R_4732_47QSEA21A0009_4732/
- 47QSSC24FD7FE (bpa call): $26,200, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bag, Textile: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD7FE_4732_47QSEA21A0009_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capp-llc-lnkawhj8t1t5.