No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-23 |
|---|---|
| Legal name | CAPSTONE OFFICE PRODUCTS, LLC (DBA CAPSTONE OFFICE PRODUCTS LLC) |
| Address | 5609 SANDY LEWIS DR STE J, FAIRFAX, VA, 22032, USA / district 11 |
| Structure | Partnership or LLP, incorporated in VA / in business since 2009-09-14 |
| NAICS | 339940 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3600124M019B | $7K | delivery order | Department of the Navy | Office supplies | Drum,6510/15,bk | Sep 11, 2024 |
| N4248524M008C | $6K | delivery order | Department of the Navy | Office supplies | Toner,f/taa,laserjet,bk | Dec 27, 2023 |
| N4248524M008P | $3K | delivery order | Department of the Navy | Office supplies | Toner,f/hp cp4025 govt,bk | Mar 7, 2024 |
| W91ZLK24M00Q6 | $904 | delivery order | Department of the Army | Office supplies | Label,name badge,adhesve | Aug 12, 2024 |
| HQC01224M004B | $855 | delivery order | Defense Commissary Agency | Office supplies | Toner,cx725,hy,rtn,bk | Dec 1, 2023 |
| HQC01224M009W | $855 | delivery order | Defense Commissary Agency | Office supplies | Toner,cx725,hy,rtn,bk | Jan 25, 2024 |
| SP470125M002A | $742 | delivery order | Defense Logistics Agency | Office supplies | Surge,8outlt,sfty,1200,yw | Dec 2, 2024 |
| N0025924M013V | $685 | delivery order | Department of the Navy | Office supplies | 7920002402555, skilcraft, natural cellulose sponge, 3.63 x 5.75, 1.75 thick, n | Aug 9, 2024 |
| W519TC24M0001 | $662 | delivery order | Department of the Army | Office supplies | Clip,jumbo,non-skid,1m/pk | Oct 20, 2023 |
| W9124L25M000H | $560 | delivery order | Department of the Army | Office supplies | Storage,95qt,clvrstr tote | Dec 26, 2024 |
| SP330024M012Z | $418 | delivery order | Defense Logistics Agency | Office supplies | Screwdriver, set, assorted, premium grade, 7pc | Aug 5, 2024 |
| N0025924M00SU | $402 | delivery order | Department of the Navy | Office supplies | Note,3x3 100shpd 12pd,pst | May 23, 2024 |
| N0016424FP566 | $378 | delivery order | Department of the Navy | Office supplies | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037.4522477718 | Mar 28, 2024 |
| N0016424M007T | $347 | delivery order | Department of the Navy | Office supplies | Fuser,cp4025&cp4525,110v | Jan 23, 2024 |
| N0002424FG0245 | $300 | delivery order | Department of the Navy | Office supplies | 75100106828099 calendar | Apr 18, 2024 |
| W91YTZ24M000J | $278 | delivery order | Department of the Army | Office supplies | Toner,cs72,rtn,cn | Feb 6, 2024 |
| N6203824M0003 | $278 | delivery order | Department of the Navy | Office supplies | 7530010607511,memo book | Feb 26, 2024 |
| N0017426FG190 | $275 | delivery order | Department of the Navy | Office supplies | Hp 652a, (cf320a) black original laserjet toner cartridge, part no. cf320a po 4523193729 | Jun 5, 2026 |
| N0025924M007U | $184 | delivery order | Department of the Navy | Office supplies | Label,sh,2x4,1000,neon,mg | Dec 15, 2023 |
| W9127824M00G6 | $165 | delivery order | Department of the Army | Office supplies | Bookcase,metl,29x34.5,py | Mar 26, 2024 |
| W912CM25M0001 | $130 | delivery order | Department of the Army | Office supplies | 6135013018776,battery,aa | Nov 5, 2024 |
| N6279324M0170 | $130 | delivery order | Department of the Navy | Office supplies | "bndr,qf,view,d-ring,4"",wh" | Aug 28, 2024 |
| N6449824FG155 | $125 | delivery order | Department of the Navy | IT products: end user | Wrist rest | May 2, 2024 |
| HQC01224M004R | $114 | delivery order | Defense Commissary Agency | Office supplies | Inkcart,hp 63,ast | Dec 7, 2023 |
| W91QV124M0008 | $113 | delivery order | Department of the Army | Office supplies | Toner,f/hp,collection | Dec 6, 2023 |
| FA461024M00CX | $108 | delivery order | Department of the Air Force | Office supplies | Cabinet,key,36 code,al | Mar 5, 2024 |
| W9127824M006L | $105 | delivery order | Department of the Army | Office supplies | X80 cloths with hydroknit, jumbo roll, 12 1/2 x 13 2/5, blue, 475/roll | Feb 5, 2024 |
| 47QSEA20D002J N0002424FG0269 | $62 | delivery order | Department of the Navy | Office supplies | Who called message pads | Apr 24, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA20D002J | 28 | $26K | $7K | - | X80 cloths with hydroknit, jumbo roll, 12 1/2 x 13 2/5, blue, 475/roll | Jun 5, 2026 |
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 Navy | 14 | $20K | 77% |
| 2 | Department of the Army | 8 | $3K | 11% |
| 3 | Defense Commissary Agency | 3 | $2K | 7.1% |
| 4 | Defense Logistics Agency | 2 | $1K | 4.5% |
| 5 | Department of the Air Force | 1 | $108 | 0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 27 | $26K | 100% |
| 2 | IT products: end user | 1 | $125 | 0.5% |
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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