CAPITOL LOGISTICS LLC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$5M
Primary AgencyDepartment of Defense
CAPITOL LOGISTICS LLC has received $11M in total federal contract awards
across 5 fiscal year(s). ▼ 2.8% vs FY2024 Peak year was FY2024 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $5.3M | 4건 | Department of Defense | |
| FY2024 | $5.5M | 8건 | Department of Defense | |
| FY2023 | $57,321 | 3건 | Department of Defense | |
| FY2022 | $86,558 | 4건 | Smithsonian Institution | |
| FY2021 | $95,109 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, SEPTEMBER 2024 |
| 2025-09-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, SEPTEMBER 2025 |
| 2025-09-18 | Department of Defense | $229,733 | MAT SINKING UNIT SUPPLY ORDER TO STOCK THEIR SUPPLY ROOM AND GALLEY FOR THE UPCO |
| 2024-08-13 | Department of Defense | $190,572 | VARIOUS GENERAL SUPPLIES FOR MAT SINKING UNIT |
| 2024-07-29 | Department of Defense | $118,672 | 1-1/2 X 600′ 3-STRAND TWISTED NYLON ROPE |
| 2025-01-30 | Department of Justice | $79,680 | SAFETY GOGGLES |
| 2025-10-20 | Department of Justice | $72,746 | SAFETY GOGGLES |
| 2024-06-28 | Department of Justice | $59,760 | SAFETY GLASSES |
| 2023-10-25 | Department of Justice | $55,140 | SAFETY GOGGLES |
| 2021-08-03 | Department of Defense | $34,293 | FAUCETS |
| 2024-07-09 | Department of Defense | $29,772 | PAINT SUPPLY |
| 2021-05-21 | Department of Defense | $28,395 | BOOSTER PUMP |
| 2022-05-11 | Smithsonian Institution | $27,925 | PURCHASING THERMAL IMAGING CAMERA |
| 2021-11-24 | Department of Defense | $25,575 | MRO SUPPLIES – FILTERS |
| 2023-01-24 | Department of Defense | $23,995 | 8509652552!ELECTRO-HYDRAULIC, TIRE CHANG |
| 2021-09-24 | Smithsonian Institution | $19,641 | BACKFLOW REBUILD KITS FOR MULTIPLE ZONES (CENTRAL SHOPS) |
| 2022-01-07 | Department of Veterans Affairs | $18,326 | THIS IS IS TASK ORDER ISSUED FOR STORAGE CONTAINER DROP OFF AND RENTAL. |
| 2023-01-07 | Department of Veterans Affairs | $18,326 | THIS IS A 2 YEAR BPA CALL MEDICAL STORAGE CONTAINER MONTHLY RENTAL FEE FOR EXIS |
| 2023-03-29 | Department of Health and Human Services | $15,000 | FCRHC – REQUEST FOR BPA – MISCELLANEOUS & VARIOUS PAINT SUPPLIES & MATERIALS |
| 2025-02-20 | Department of Health and Human Services | $15,000 | FCRHC BPA FOR MISCELLANEOUS BUILDING SUPPLIES AND MATERIALS – CAPITOL LOGISTICS |