NATIONAL CAPITOL CONTRACTING, LLC
Federal contractor profile
Total Awards
50
Total $
$34.2M
Top Agency
Department of Health and Human Services
NAICS Count
9
Total Awards
50
Total Obligated
$34.2M
Agencies Served
10
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $14.1M |
| Department of Commerce | 4 | $7.7M |
| Department of the Treasury | 1 | $3.0M |
| Department of Defense | 3 | $2.7M |
| Department of the Interior | 4 | $2.5M |
| Social Security Administration | 1 | $2.2M |
| Executive Office of the President | 3 | $982,552.63 |
| Securities and Exchange Commission | 1 | $874,189.84 |
| Agency for International Development | 2 | $36,197.96 |
| Department of Education | 1 | $11,674.49 |
Top NAICS Codes
Expiring Contracts (6)
75N93023F0031549 days remaining
PROFESSIONAL RESERVATION, EVENT COORDINATION, ROOM SETUP, CONFERENCE CENTER OPERATIONS, AND CALL CENTER SUPPORT SERVICES, INCLUDING OPERATING AND MAINTAINING CENTRALLY MANAGED CONFERENCE AND MEETING ROOMS AND SUPPORTING VIRTUAL AND HYBRID MEETINGS
Department of Health and Human Services|Expires Jul 26, 2026
$3.3M
140D0421F018054 days remaining
AV SUPPORT SERVICES
Department of the Interior|Expires Jul 31, 2026
$655,455.3
140D0421F018054 days remaining
AV SUPPORT SERVICES
Department of the Interior|Expires Jul 31, 2026
$643,335.3
140D0421F018054 days remaining
AV SUPPORT SERVICES
Department of the Interior|Expires Jul 31, 2026
$643,335.3
75N98026F000014 days remaining
NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000137]
Department of Health and Human Services|Expires Jun 11, 2026
$539,824.3
11316026F0007OAS265 days remaining
VIDEO CAPTIONING SERVICES
Executive Office of the President|Expires Feb 27, 2027
$164,416.75
All Awards
DELIVERY ORDER
FY21 UC OPERATIONS AND ENGINEERING SUPPORT DE-COMMIT BRN 6444 POP: DOA - 4/27/2022
Department of Commerce1333BJ21F00281006$7.6M
PURCHASE ORDER
RESERVATION, EVENT COORDINATION, AND MOVING FURNITURE SUPPORT
Department of Health and Human Services75N93019P00482$4.8M
DELIVERY ORDER
PROFESSIONAL RESERVATION, EVENT COORDINATION, ROOM SETUP, CONFERENCE CENTER OPERATIONS, AND CALL CENTER SUPPORT SERVICES, INCLUDING OPERATING AND MAINTAINING CENTRALLY MANAGED CONFERENCE AND MEETING ROOMS AND SUPPORTING VIRTUAL AND HYBRID MEETINGS
Department of Health and Human Services75N93023F00315$3.3M
DELIVERY ORDER
AUDIO-VISUAL TECHNOLOGY SUPPORT SERVICES
Department of the Treasury2031JW19F00003$3.0M
DELIVERY ORDER
IGF::CL::IGF REPAIR AND UPGRADE OF ODAR HQ ANNEX AND TRAINING ROOMS AV SYSTEMS
Social Security AdministrationSS001531017$2.2M
DELIVERY ORDER
IGF::OT::IGF
Department of Health and Human ServicesHHSN263201500075U$1.9M
DELIVERY ORDER
IGF::OT::IGF CAPTIONING SERVICES
Department of Health and Human ServicesHHSN263201700170U$1.4M
DELIVERY ORDER
IGF::OT::IGF PENTAGON BRIEFING ROOM MAINTENANCE SERVICES
Department of DefenseHQ003416F0118$1.3M
DELIVERY ORDER
MISCELLANEOUS TASKS
Department of DefenseHC102818F1174$1.2M
DELIVERY ORDER
AUDIO/WEBCAST CAPTIONING AND TRANSCRIPTION SERVICE IGF::OT::IGF FOR OTHER FUNCTIONS
Securities and Exchange CommissionSECHQ115F0107$874,189.84
DELIVERY ORDER
IGF::OT::IGF
Executive Office of the PresidentOASCAOD160031$818,135.88
LABOR HOURS
AV SUPPORT SERVICES
Department of the Interior140D0421F0180$655,455.3
LABOR HOURS
AV SUPPORT SERVICES
Department of the Interior140D0421F0180$643,335.3
DELIVERY ORDER
AV SUPPORT SERVICES
Department of the Interior140D0421F0180$643,335.3
FIRM FIXED PRICE
NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000320]
Department of Health and Human Services75N98026F00001$641,406.65
LABOR HOURS
AV SUPPORT SERVICES
Department of the Interior140D0421F0180$599,958
FIRM FIXED PRICE
NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000137]
Department of Health and Human Services75N98026F00001$539,824.3
PURCHASE ORDER
IGF::CT::IGF WEBCASTING WEBCONFERENCING
Department of Health and Human ServicesHHSP233201300348P$340,602
FIRM FIXED PRICE
CAPTIONING SERVICES
Department of Health and Human Services75N98025F00001$211,211.02
FIRM FIXED PRICE
CAPTIONING SERVICES
Department of Health and Human Services75N98025F00001$211,211.02
DELIVERY ORDER
DOHA VTC INSTALLATION AND MAINTENANCE
Department of DefenseHQ003419F0691$194,056.98
LABOR HOURS
VIDEO CAPTIONING SERVICES
Executive Office of the President11316026F0007OAS$164,416.75
FIRM FIXED PRICE
NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000137]
Department of Health and Human Services75N98026F00001$152,988.94
FIRM FIXED PRICE
MULTIMEDIA SUPPORT SERVICES
Department of Health and Human Services75N98025F00005$99,928.72
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
NON-PERSONAL SERVICES FOR AUDIO TRANSCRIPTION SERVICES BASE PERIOD
Department of Commerce1305M323FNFFM0069$88,156.35
Showing 25 of 50 awards.
Contract Vehicles
Where NATIONAL CAPITOL CONTRACTING, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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