Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#22,653 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-19 |
|---|---|
| Legal name | CAPITAL LIGHTING & SUPPLY LLC (DBA CAPITAL ELECTRIC) |
| Address | 8711 WESTPHALIA RD, UPPER MARLBORO, MD, 20774, USA / district 05 |
| Structure | Partnership or LLP, incorporated in MD / in business since 1958-01-31 |
| NAICS | 335132 |
| API | registration JSON / SAM.gov record |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017325P2442 | $393K | purchase order | Department of the Navy | Electronic components | Copper ground mesh | May 28, 2026 |
| N4008024C0006 | $23K | definitive contract | Department of the Navy | Real property maintenance and repair | Base year scada uem support at nsf dahlgren, va. | Jun 12, 2025 |
| N4008024F4375 | $22K | delivery order | Department of the Navy | Real property maintenance and repair | Award base year for scada uem support at naval support facility (nsf) dahlgren, va. | Apr 24, 2024 |
| N0002426FG0026 | $8K | delivery order | Department of the Navy | Power generation and distribution | Conduit, cabling, wiring and accessories | Dec 18, 2025 |
| N0002426FG0024 | $7K | delivery order | Department of the Navy | Electronic components | Electrical wiring | Nov 21, 2025 |
| N0002426FG107 | $6K | delivery order | Department of the Navy | Hardware and abrasives | Bushing, clamps, screws, galvanized couplings, springs, washers | Jan 23, 2026 |
| N0002426FG237 | $4K | delivery order | Department of the Navy | Electronic components | Electrical hardware & supplies (circuit breakers, screws, panel covers, filler plates, etc.) | Apr 2, 2026 |
| N0002426FG194 | $2K | delivery order | Department of the Navy | Hardware and abrasives | Pipe clamps, fuses, conduit, connectors, couplings, misc. hardware | Feb 25, 2026 |
| N0002426FG377 | $2K | delivery order | Department of the Navy | Hardware and abrasives | Grounding equipment | May 21, 2026 |
| N0002425FG0534 | $2K | delivery order | Department of the Navy | Power generation and distribution | Electrical supplies | Sep 18, 2025 |
| N0002426FG316 | $2K | delivery order | Department of the Navy | Electronic components | Eaton / cutler-hammer fd3060 - 60a 3 pole molded case circuit breaker | May 4, 2026 |
| N0002426FG227 | $1K | delivery order | Department of the Navy | Electronic components | Electrical supplies and hardware | Mar 27, 2026 |
| N0002426FG0046 | $1K | delivery order | Department of the Navy | Hardware and abrasives | 1hole lug split bolt connector, cable ties | Jan 13, 2026 |
| N0002426FG379 | $1K | delivery order | Department of the Navy | Hardware and abrasives | Turnlok connector, vinyl tape | Jun 3, 2026 |
| N0002426FG0044 | $906 | delivery order | Department of the Navy | Power generation and distribution | Breaker ed 3p 80a 480vac 18ka lug | Jan 6, 2026 |
| N0002426FG317 | $785 | delivery order | Department of the Navy | Electronic components | Sqd hu461awk 30a-600v-4p breaker | Apr 23, 2026 |
| N0002426FG319 | $656 | delivery order | Department of the Navy | Power generation and distribution | Thhn thwn-2 copper building wire | Apr 28, 2026 |
| N0002426FG373 | $562 | delivery order | Department of the Navy | Hardware and abrasives | Galvenized elbow, galvenized coupling | May 27, 2026 |
| N0002426FG205 | $526 | delivery order | Department of the Navy | Hardware and abrasives | 1/2 inch galvanized conduit | Mar 6, 2026 |
| N0002426FG067 | $367 | delivery order | Department of the Navy | Power generation and distribution | Galvanized conduit, 10ft | Mar 3, 2026 |
| N0002426FG378 | $227 | delivery order | Department of the Navy | Hardware and abrasives | Toggle bolts | May 21, 2026 |
| N0002425FG623 | $214 | delivery order | Department of the Navy | Cleaning equipment and supplies | Swiffert wetjet system | Sep 15, 2025 |
| N0002426FG195 | $165 | delivery order | Department of the Navy | Hardware and abrasives | Miscellaneous hardware | Feb 24, 2026 |
| N0002426FG066 | $68 | delivery order | Department of the Navy | Power generation and distribution | Galvanized conduit, 10ft | Feb 25, 2026 |
| N0002426FG318 | $39 | delivery order | Department of the Navy | Electronic components | Tp472 eaton's crouse-hinds series electrical box covers, cp series, 4 sq box cvr flt blnk | Apr 23, 2026 |
| N0002426FG204 | $27 | delivery order | Department of the Navy | Hardware and abrasives | Panelboard enclosure | Mar 3, 2026 |
| FA706026C0006 | $0 | definitive contract | Department of the Air Force | Electronic components | Lsa generator parts/materials | May 29, 2026 |
| N4008024D0004 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Base year scada uem support | Apr 19, 2024 |
| N4008022P0003 | -$1K | purchase order | Department of the Navy | Real property maintenance and repair | B102 replace explosion-proof lights at naval support facility (nsf) dahlgren, va | Jun 18, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA22D0006 | 23 | $42K | $8K | - | Turnlok connector, vinyl tape | Jun 3, 2026 |
| 2 | N4008024D0004 | 1 | $22K | $22K | - | Award base year for scada uem support at naval support facility (nsf) dahlgren, va. | Apr 24, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 28 | $478K | 100% |
| 2 | Department of the Air Force | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 8 | $408K | 85% |
| 2 | Real property maintenance and repair | 4 | $43K | 9.1% |
| 3 | Hardware and abrasives | 10 | $15K | 3.0% |
| 4 | Power generation and distribution | 6 | $12K | 2.5% |
| 5 | Cleaning equipment and supplies | 1 | $214 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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