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CAPITOL UNITED SOLUTIONS INC
FREDERICK, MD, 21704
Unclaimed
8(a)WOSB· Self-reported in SAMMinority Owned
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICES TO EXPAND THE CLEAN ROOM AND FUME HOOD REPLACEMENT AT THE HARVEY W. WILEY FEDERAL BUILDING IN COLLEGE PARK, MD. | — | $3,303,728 | Sep 10, 2026 | Aug 21, 2026 – Sep 7, 2027 |
| Prime | General Services Administration Public Buildings Service | TUNNEL WASHER DB PROJECT LOCATED AT BUILDING 52 AT THE FDA, WHITE OAK CAMPUS IN SILVER SPRING, MD. | — | $934,532 | Sep 10, 2026 | Oct 27, 2025 – Jun 18, 2027 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICES TO RELOCATE PASSPORT OFFICE AT THE FRC BUILDING 32 AT FDA WHITE OAK. | — | $279,643 | Aug 27, 2026 | Feb 13, 2025 – Mar 3, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | OC-2025-129976: HQ PM & REPAIR OF FDA OWNED EQUIPMENT CONTRACT | — | $2,005,417 | Jul 28, 2026 | Sep 5, 2025 – Sep 13, 2027 |
| Prime | Department of Defense Defense Health Agency | KITCHEN TECHNICIAN ON-SITE REPAIR AND MAINTENANCE SERVICES. | — | $703,540 | Jul 7, 2026 | Jul 8, 2025 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Navy | NRL-149 BOILER PLANT OPERATOR AND EMERGENCY REPAIRS | N4008025D0018USAspending | $1,785,257 | Jun 29, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | AV SUPPORT RENOVATIONS FDA WHITE OAK, SILVER SPRING, MD 20903. | — | $509,803 | Jun 24, 2026 | Aug 22, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | WNY-BOILER PLANT MAINTENANCE FY26 | N4008026D1005USAspending | $306,100 | Jun 16, 2026 | Jun 16, 2026 – Oct 14, 2026 |
| Prime | Department of Commerce Office of the Secretary | CHILLER MAINTENANCE SUPPORT SERVICES | — | $2,099,237 | May 26, 2026 | Feb 28, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Defense Commissary Agency | HVAC MAINTENANCE AND REPAIR DECA HQ | — | $683,357 | May 20, 2026 | Jun 1, 2026 – May 31, 2031 |
| Prime | Department of Defense Defense Commissary Agency | ELECTRICAL SERVICES AT THE DECA HQ | — | $300,769 | Apr 30, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | WNY-116 EMERGENCY DIAGNOSTICS AND CRITICAL PLANT REPAIRS | N4008024D0001USAspending | $497,467 | Apr 20, 2026 | Apr 20, 2026 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Navy | WNY-116 CHILLER PLANT FUNDING TASK ORDER FOR OPTION 2 | N4008024D0001USAspending | $279,508 | Mar 5, 2026 | Mar 5, 2026 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Navy | NRL CHILLER PLANT OY1 NON-RECURRING | N4008024D0030USAspending | $1,653,000 | Feb 25, 2026 | Sep 30, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Navy | WNY-BOILER PLANT MAINTENANCE | N4008026D1005USAspending | $587,169 | Jan 30, 2026 | Jan 30, 2026 – Feb 28, 2026 |
| Prime | General Services Administration Public Buildings Service | ACID CABINET REPLACEMENT CONSTRUCTION PROJECT AT FDA WHITE OAK, SILVER SPRING, MD | — | $632,512 | Jan 28, 2026 | Dec 18, 2025 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR ONE NRL RECURRING WORK AT NRL CHILLER PLANT TO KEEP OPERATIONAL SUSTAINABILITY | N4008024D0030USAspending | $372,625 | Jan 22, 2026 | Aug 7, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Navy | FY25 - NRL-149 SECOND BOILER RENTAL | N4008025D0017USAspending | $2,266,646 | Sep 30, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-149 BOILER RENTAL | N4008025D0017USAspending | $1,973,298 | Sep 23, 2025 | Sep 23, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | WNY 116 CHILLER PLANT MAINTENANCE CONTRACT - OPTION YEAR 1 | N4008024D0001USAspending | $269,508 | Aug 20, 2025 | Aug 19, 2025 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Navy | BOILER PLANT MAINT BLDG 116 | N4008025D0006USAspending | $3,428,127 | Mar 28, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR OPERATIONS AND MAINTENANCE NRL -A47 CHILLER PLANT | N4008024D0030USAspending | $550,054 | Mar 14, 2025 | May 21, 2024 – May 20, 2025 |
| Prime | Department of Defense Department of the Navy | NRL A47 CHILLER WATER PLANT | N4008024D0030USAspending | $995,776 | Mar 7, 2025 | Dec 12, 2024 – Apr 30, 2025 |
| Prime | General Services Administration Public Buildings Service | DESIGN/BUILD SERVICES FOR WHITE OAK OSEM SECURITY SUITE | — | $639,884 | Oct 14, 2024 | May 1, 2023 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Navy | WNY-116 REPLACE WESTINGHOUSE 480V SWITCHBOARD AND ELECTRICAL PROJ | N4008024D0001USAspending | $645,475 | Sep 27, 2024 | Sep 26, 2024 – Jan 23, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | HVAC MAINTENANCE AND UPGRADES | — | $2,899,817 | Sep 24, 2024 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | WNY-118 BOILER PLANT OPERATIONS AND RECURRING MAINT | N4008024D0002USAspending | $3,250,878 | Sep 3, 2024 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | General Services Administration Public Buildings Service | DESIGN BUILD UPGRADE OF ACOUSTICAL VALUE OF CONFERENCE ROOMS FOR FDA AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD. | — | $285,789 | Jun 18, 2024 | Mar 20, 2023 – Dec 2, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPLACEMENT OF ROOF STRUCTURE FOR VEHICLE STORAGE PADS AT THE FRONT ROYAL CANINE CENTER. | — | $1,588,801 | May 8, 2024 | Sep 25, 2023 – Aug 9, 2024 |
| Prime | General Services Administration Public Buildings Service | RWA # 2251572 -DESIGN/BUILD 1ST FLOOR BADGING OFFICE RENOVATION, FDA-10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | — | $1,135,753 | Apr 19, 2024 | Jul 18, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | WNY-116 CHILLER PLANT BASE YEAR RECURRING O&M | N4008024D0001USAspending | $259,508 | Feb 9, 2024 | Feb 9, 2024 – Feb 8, 2025 |
| Prime | General Services Administration Public Buildings Service | REPLACEMENT OF AUTOCLAVES IN MRC MOD 1 MUIRKIRK CAMPUS, LAUREL, MD | — | $404,427 | Feb 8, 2024 | Feb 8, 2024 – Sep 6, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CANINE CENTER VETERINARY CLINIC REMODEL | — | $1,007,263 | Jul 13, 2023 | Jul 13, 2023 – Apr 4, 2024 |
| Prime | Department of Defense Defense Commissary Agency | NICHOLS BUILDING CHILLER | — | $543,169 | Apr 25, 2023 | Mar 23, 2023 – May 8, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSTRUCTION SERVICES FOR THE CANINE ACADEMY. | — | $254,354 | Sep 13, 2022 | Sep 13, 2022 – Mar 12, 2023 |
| Prime | General Services Administration Public Buildings Service | NEW REQUIREMENT BUILDING 51 CONFERENCE ROOM EXPANSION | — | $3,029,239 | Jul 25, 2022 | Nov 23, 2020 – Nov 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PROVIDE ALL REQUIRED DESIGN SERVICES AND ASSOCIATED GENERAL CONTRACTING SERVICES TO INCLUDE ALL REQUIRED CRAFTS AS A TURNKEY PROJECT IN ACCORDANCE WITH THE CONTRACT DOCUMENTS. FDA ORA OCI HQ BUILDOUT Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: MD Parent award description: FDA-ORA/OCI HEADQUARTERS BUILDOUT, SILVER SPRING, MD View parent award on USAspending | — | $3,881,662 | Jan 6, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced