Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

CAPITAL INDUSTRIES INC

UEI: MVL2Q9BGHFP8CAGE: 54384

CAPITAL INDUSTRIES INC is a federal contractor, registered under UEI MVL2Q9BGHFP8 and CAGE code 54384. It has been awarded $4,986,157 in federal contracts. Primary work spans Other Metal Container Manufacturing, Plate Work Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Interior.

Contact Information

Registration and classification details

Websitewww.capitalind.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MVL2Q9BGHFP8

CAGE Code

54384

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332313Plate Work Manufacturing

332322Sheet Metal Work Manufacturing(Primary)

332510Hardware Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CAPITAL INDUSTRIES INC specializes in precision manufacturing and fabrication services within the metalworking and industrial components sector, leveraging its expertise in secondary metal fabrication as defined by NAICS 332322. The company delivers custom-engineered metal parts and assemblies for m...

Key Performance Metrics

Awards Count

77

All time

Active

0

Currently performing

Completed

77

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.6M72.9%Department Of Defense (dod)$825.5K16.6%Department Of The Interior$267.5K5.4%Department Of Agriculture$156.6K3.1%Department Of Homeland Security$52.6K1.1%Department Of Transportation$50.0K1%

Awards by NAICS

332439 - Other Metal Container Manufacturing$1.7M33.1%332313 - Plate Work Manufacturing$1.0M21%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$724.0K14.5%332312 - Fabricated Structural Metal Manufacturing$454.1K9.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$405.5K8.1%326199 - All Other Plastics Product Manufacturing$206.7K4.2%

- Unknown NAICS$149.6K3%

237990 - Other Heavy and Civil Engineering Construction$57.6K1.2%333318 - Other Commercial and Service Industry Machinery Manufacturing$55.6K1.1%423440 - Other Commercial Equipment Merchant Wholesalers$55.0K1.1%332116 - Metal Stamping$46.9K0.9%561210 - Facilities Support Services$44.0K0.9%332322 - Sheet Metal Work Manufacturing$42.1K0.8%

Others - Other NAICS codes (5 codes, <0.5% each)$45.0K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CAPITAL INDUSTRIES INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CAPITAL INDUSTRIES INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CAPITAL INDUSTRIES INC's top NAICS codes and agencies

Forklift Safety Cage SupplyThis subcontract involves the supply and delivery of one forklift safety cage for prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The required equipment must be compatible with either leased or owned forklifts and must adhere to all minimum agency specifications. The safety cage is to be delivered directly to the project site located in Clinton, Mississippi. The solicitation was posted on October 20, 2026, with a response deadline set for November 24, 2026, under NAICS code 332312.

MS DEPT of REVENUE

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Waste Container Supply and FabricationThis subcontract for Waste Container Supply and Fabrication involves the design, manufacture, and delivery of industrial-grade steel waste containers and dumpsters for prime contractors working on Brazos River Authority projects. The selected provider is responsible for ensuring all units meet specific durability and capacity requirements set by the authority, covering both the initial supply of containers and the replacement of any damaged units. The contract is categorized under NAICS code 332312 and requires the delivery of completed containers directly to the designated project sites. Interested parties must submit their responses by November 10, 2026, following the posting date of October 20, 2026.

BRAZOS RIVER AUTHORITY

POSTED

about 6 hours ago

DEADLINE

Lighting Transformer Bases and Breakaway Hardware SupplierThis subcontract agreement establishes a supplier for aluminum transformer bases and specialized breakaway safety bolts intended for lighting poles on City of Aurora, Illinois projects. The supplier is responsible for procuring specific hardware, including Valmont Breakaway Transformer Bases models TB1-17 and TB5-9, Pelco Transformer Base model TB2N-1, and Transpro Breakaway Bolts model SPM4100. All provided materials must be new and free from defects, with the scope of work covering the delivery of both the transformer bases and the associated hardware kits to prime contractors. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332312. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that critical safety and structural components for municipal lighting infrastructure meet the precise technical specifications required for city projects.

POSTED

about 6 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 6 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 6 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 6 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 6 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 6 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 6 hours ago

DEADLINE

ADVANCE NOTICE: Rail Modernization Program

Solicitation # WMATA-0000010871

The Washington Metropolitan Area Transit Authority is issuing an advance notice for its Rail Modernization Program under solicitation number WMATA-0000010871. This solicitation is categorized under NAICS code 237990, which pertains to other heavy and civil engineering construction. The notice was posted on October 20, 2026, and the deadline for responses is set for September 30, 2027. Interested parties can find further details and manage bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

ALTA, RIVERVIEW, AND KINGS CANYON HIGH WELL DRILLING PHASE

Solicitation # alta-riverview-kings-canyon-high-well-drilling-phase

The Kings Canyon Unified School District is seeking bids for Project No. 1000316-001C, which involves the well drilling phase for Alta, Riverview, and Kings Canyon High schools. The work will be performed across multiple locations in California, specifically within Reedley, Parlier, Dinuba, and Fresno. This solicitation is categorized under NAICS code 237990 and is managed through Anthony J. Prieto Water Well Drilling, Inc. This opportunity is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. Interested parties may contact Jennah Castagna for further information regarding the submission process.

Anthony J. Prieto Water Well Drilling, Inc.

POSTED

about 7 hours ago

DEADLINE

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, hardware, and specialized components, as well as various onsite services. Key requirements include stainless and carbon steel, insulation, electrical components such as PLCs, motors, gearboxes, sealants, and machined parts. Additionally, the company is looking for subcontractors to handle freight, crating, packaging, and onsite tasks including poured concrete work, painting, and structural steel assembly for fuel pit canopies. Eligible small businesses may fall under several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, and 332999. For those providing freight and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Interested parties can contact Ashley Barry or Ashley Aguilar for further information. The response deadline for this solicitation is December 31, 2026.

Vital Link Inc.

POSTED

about 7 hours ago

DEADLINE

ARWA Carrizo System Expansion: Well Drilling

Solicitation # arwa-carrizo-system-expansion-well-drilling

The Alliance Regional Water Authority is seeking bids for the Carrizo System Expansion project focusing on well drilling services located in Rosanky, Texas. This solicitation, identified as ARWA IFB Number 2026-001, is managed by Hydro Resources - Mid Continent, Inc. and falls under NAICS code 237990. The opportunity is specifically set aside for Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 3, 2026. Primary coordination for this contract is handled by Amy Majors.

Hydro Resources - Mid Continent, Inc.

POSTED

about 7 hours ago

DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin

Empire Equipment Service, Inc. is soliciting quotes for the Construction of The Recharge Master Plan Update Basin Improvements Project, specifically focusing on the Montclair Basins 2 and 3 Diversion Improvements at the San Antonio Creek Channel in Montclair, California. This project is being conducted for the Inland Empire Utilities Agency and falls under NAICS code 237990. The opportunity is specifically seeking certified DBE and DVBE subcontractors and suppliers, with set-asides available for various small business categories including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified businesses. Interested parties must submit their responses by November 5, 2026. Primary inquiries should be directed to Gio Marquez via the provided estimating email or phone contact.

Empire Equipment Service, Inc.

POSTED

about 7 hours ago

DEADLINE