AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001425P0140
HT001425P0140: $347K purchase order to Capitol United Solutions Inc
Capitol United Solutions Inc holds a purchase order from Defense Health Agency with $347K obligated since Oct 2023, against a ceiling of $1.8M. Latest action Jul 3, 2025.
Kitchen technician on-site repair and maintenance services.
| PIID | HT001425P0140 |
|---|---|
| Type | purchase order |
| Company | Capitol United Solutions Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $347K |
| Total obligated (lifetime) | $347K |
| Ceiling (base and all options) | $1.8M |
| Base date | Jul 3, 2025 |
| Latest action | Jul 3, 2025 |
| End date | Jul 12, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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