No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-01 |
|---|---|
| Legal name | CAPITOL LOGISTICS LLC |
| Address | 15887A CRABBS BRANCH WAY, ROCKVILLE, MD, 20855, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2004-04-21 |
| NAICS | 423840 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912EE25FA109 | $230K | BPA call | Department of the Army | Hardware and abrasives | Mat sinking unit supply order to stock their supply room and galley for the upcoming 2025 season. | Jan 21, 2026 |
| W912EE24F0130 | $191K | BPA call | Department of the Army | Fire, rescue and safety equipment | Various general supplies for mat sinking unit | Oct 16, 2025 |
| W912EE24F0126 | $119K | BPA call | Department of the Army | Hardware and abrasives | 1-1/2 x 600' 3-strand twisted nylon rope | Aug 1, 2024 |
| W912EE24F0109 | $30K | BPA call | Department of the Army | Paints, sealers and adhesives | Paint supply | Jul 3, 2024 |
| W912EE26FA058 | $27K | BPA call | Department of the Army | Pumps and compressors | Grenada lake project outlet pumps supplies purchase and delivery only | Apr 29, 2026 |
| N6833524LKESEP07 | $16K | BPA call | Department of the Navy | Metalworking machinery | Govt purchase card, september 2024 | Sep 1, 2024 |
| W912EE24F0024 | $11K | BPA call | Department of the Army | Ship and marine equipment | Duraplate 235 deck gray paint | Dec 15, 2023 |
| N6833524A0034 | $0 | blanket purchase agreement | Department of the Navy | Metalworking machinery | Blanket purchase agreement | Jul 24, 2024 |
| N6833525LKESEP04 | $0 | BPA call | Department of the Navy | Metalworking machinery | Govt purchase card, september 2025 | Sep 1, 2025 |
| W911SD21A0015 | $0 | blanket purchase agreement | Department of the Army | Hardware and abrasives | Maintenance, requirement, and operation (mro) supplies | May 2, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912EE23A0013 | 6 | $607K | $230K | - | Various general supplies for mat sinking unit | Apr 29, 2026 |
| 2 | N6833524A0034 | 2 | $16K | $5.0M | $5.0M | Govt purchase card, september 2025 | Sep 1, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $607K | 97% |
| 2 | Department of the Navy | 3 | $16K | 2.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 3 | $348K | 56% |
| 2 | Fire, rescue and safety equipment | 1 | $191K | 31% |
| 3 | Paints, sealers and adhesives | 1 | $30K | 4.8% |
| 4 | Pumps and compressors | 1 | $27K | 4.4% |
| 5 | Metalworking machinery | 3 | $16K | 2.6% |
| 6 | Ship and marine equipment | 1 | $11K | 1.7% |
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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