Federal Contractor Profile
National Capitol Contracting, LLC
$148M obligated·345 awards·26 agencies·29 NAICS
Federal Contracts
Showing contracts 201–250 of 603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCAOD160031 | 541519 | IGF::OT::IGF | $79K |
| Sep 28, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDS030247 | 517919 | OAG IS PROCESSING A CLAIM FOR NATIONAL CAPITOL CONTRACTING OVER MULTIPLE YEARS. | $2.7M |
| Aug 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1174 | 541512 | MISCELLANEOUS TASKS | $308K |
| Aug 17, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCAOD160031 | 541519 | IGF::OT::IGF | $79K |
| Aug 14, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0144 | 541512 | IT SUBJECT MATTER SPECIALIST SERVICES | $431K |
| Aug 2, 2021 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21F5007 | 541519 | CALL ORDER | $42K |
| Jul 29, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCAOD160031 | 541519 | IGF::OT::IGF | $17K |
| Jul 22, 2021 | Department of StateACQUISITIONS - FSI | 19FS1A21F0043 | 512110 | AV TECH SERVICES | $1.5M |
| Jul 22, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0101 | 541512 | 000158 - RO PROVIDE A FULL RANGE OF CAPTIONING AND TRANSCRIPTION SERVICES TO MAKE SURE WE COMPLY WITH CMS AND NATIONAL SANCTIONS ON 508 ACCESSIBILITY. EVENTS MAY INCLUDE, BUT NOT LIMITED TO: TRAININGS, PODCASTS, WEBINARS, PSAS, CMS EVENTS (INTERNAL AND EXTERNAL), ETC. | $40K |
| Jul 22, 2021 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | C180018 | 517919 | CAPTIONING SERVICES | $8K |
| Jul 19, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1359 | 541519 | IGF::OT::IGF TRANSCRIPTION COURT REPORTING | $19K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9222 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00281006 | 541519 | FY21 UC OPERATIONS AND ENGINEERING SUPPORT DE-COMMIT BRN 6444 POP: DOA - 4/27/2022 | $1.8M |
| Jun 30, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010256 | 541519 | CALL ORDER FOR TRANSCRIPTION SERVICES | $259K |
| Jun 22, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0218 | 541512 | GSD/GAMB REMEDY SUPPORT SERVICES POP: 4/1/2021 - 9/30/2021 WITH 6 MONTH OPTION 10/01/2021 - 03/31/2022 | $38K |
| Jun 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00380 | 541512 | PROGRAMMING CUSTOMIZATION SUPPORT FOR SCHEDUALL SOFTWARE. CRYSTAL REPORT WRITING SUPPORT (GOVERNMENT MAY REQUEST TERMINATION OR REDUCTION OF HOURS FOR THIS SERVICE). | $372K |
| Jun 16, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000615 | 541519 | CAPTIONING SERVICES | $50K |
| Jun 3, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0691 | 541512 | DOHA VTC INSTALLATION AND MAINTENANCE | $21K |
| May 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00094 | 541512 | CAPTIONING SERVICES | $114K |
| May 19, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCAOD160031 | 541519 | IGF::OT::IGF | $10K |
| May 17, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17F0012 | 541519 | CLOSED CAPTIONING SERVICES 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $4K |
| May 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00482 | 541611 | RESERVATION, EVENT COORDINATION, AND MOVING FURNITURE SUPPORT | $1.2M |
| May 5, 2021 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | C180018 | 517919 | CAPTIONING SERVICES | $6K |
| Apr 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00482 | 541611 | RESERVATION, EVENT COORDINATION, AND MOVING FURNITURE SUPPORT | $1.2M |
| Apr 23, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37009 | 512110 | STUDIO DAY TO DAY SUPPORT TASK ORDER | $25K |
| Apr 19, 2021 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21P0015 | 334310 | AV EQIPMENT | $16K |
| Apr 14, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCAOD160031 | 541519 | IGF::OT::IGF | $62K |
| Apr 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00482 | 541611 | RESERVATION, EVENT COORDINATION, AND MOVING FURNITURE SUPPORT | $36K |
| Mar 26, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDS030111 | 517919 | RECERTIFICATION OF PRICING TABLE COSTS FOR EXTENSION CONTRACT SS00-14-61049 (VIDEO TELECONFERENCING VTSS). | $215K |
| Mar 23, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0218 | 541512 | GSD/GAMB REMEDY SUPPORT SERVICES POP: 4/1/2021 - 9/30/2021 WITH 6 MONTH OPTION 10/01/2021 - 03/31/2022 | $1.6M |
| Mar 5, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDS030090 | 517919 | THE PURPOSE OF THIS ORDER IS TO FUND THE THIRD SIX-MONTH EXTENSION FOR THE PERIOD OF 3/11/2021 TO 5/11/2021. | $970K |
| Feb 26, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0144 | 541512 | IT SUBJECT MATTER SPECIALIST SERVICES | $123K |
| Feb 25, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0180 | 541519 | AV SUPPORT SERVICES | $113K |
| Feb 24, 2021 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41G1259 | 561410 | IGF::OT::IGF TRANSCRIPTION/TRANSLATION SERVICES. | $89K |
| Feb 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0118 | 541512 | IGF::OT::IGF PENTAGON BRIEFING ROOM MAINTENANCE SERVICES | $148K |
| Feb 5, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37009 | 512110 | STUDIO DAY TO DAY SUPPORT TASK ORDER | $1.5M |
| Feb 3, 2021 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314521P00453104 | 334310 | PROFESSIONAL SERVICES | $50K |
| Feb 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00094 | 541512 | CAPTIONING SERVICES | $498K |
| Jan 26, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00003 | 541512 | AUDIO-VISUAL TECHNOLOGY SUPPORT SERVICES | $563K |
| Jan 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700170U | 541512 | IGF::OT::IGF CAPTIONING SERVICES | $30K |
| Jan 22, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001531017 | 541512 | IGF::CL::IGF REPAIR AND UPGRADE OF ODAR HQ ANNEX AND TRAINING ROOMS AV SYSTEMS | $6K |
| Jan 21, 2021 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41G1259 | 561410 | IGF::OT::IGF TRANSCRIPTION/TRANSLATION SERVICES. | $17K |
| Jan 15, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37008 | 512110 | DAY-TO-DAY&SURGE ACTIVITIES | $65K |
| Jan 8, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDS030064 | 517919 | PROVIDE FUNDING FOR THE LAST 2 MONTHS (JANUARY 11, 2021 THROUGH MARCH 10, 2021) OF THE VTSS EXTENSION 2. THIS WILL BE USED FOR MAINTENANCE/SERVICES AND MACS. | $953K |
| Jan 7, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000615 | 541519 | CAPTIONING SERVICES | $30K |
| Dec 2, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001531017 | 541512 | IGF::CL::IGF REPAIR AND UPGRADE OF ODAR HQ ANNEX AND TRAINING ROOMS AV SYSTEMS | $6K |
| Nov 3, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17F0012 | 541519 | CLOSED CAPTIONING SERVICES 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $50K |
| Oct 30, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41G1259 | 561410 | IGF::OT::IGF TRANSCRIPTION/TRANSLATION SERVICES. | $26K |
| Sep 20, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001531017 | 541512 | IGF::CL::IGF REPAIR AND UPGRADE OF ODAR HQ ANNEX AND TRAINING ROOMS AV SYSTEMS | $42K |
| Sep 15, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37008 | 512110 | DAY-TO-DAY&SURGE ACTIVITIES | $325K |
Get Alerted Before National Capitol Contracting, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free