Federal Contractor Profile
National Capitol Contracting, LLC
$148M obligated·345 awards·26 agencies·29 NAICS
Federal Contracts
Showing contracts 351–400 of 603 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37007 | 512110 | IGF::CT::IGF | $1.7M |
| Feb 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700170U | 541512 | IGF::OT::IGF CAPTIONING SERVICES | $160K |
| Jan 31, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00003 | 541512 | AUDIO-VISUAL TECHNOLOGY SUPPORT SERVICES | $566K |
| Jan 31, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41G1259 | 561410 | IGF::OT::IGF TRANSCRIPTION/TRANSLATION SERVICES. | $9K |
| Jan 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N94A19F00002 | 541511 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [19-003792] | $34K |
| Dec 27, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC14HQC0010 | 541519 | IGF::OT::IGF AUDIO VISUAL AND EQUIPMENT MAINTENANCE SUPPORT SERVICES | $32K |
| Dec 17, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001531017 | 541512 | IGF::CL::IGF REPAIR AND UPGRADE OF ODAR HQ ANNEX AND TRAINING ROOMS AV SYSTEMS | $11K |
| Dec 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F92917 | 541512 | IGF::OT::IGF CQDER CONTROL SYSTEM PROGRAMMING AND SUPPORT SERVICES | $19K |
| Dec 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1174 | 541512 | MISCELLANEOUS TASKS | $203K |
| Dec 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00110 | 541512 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [19-002103] | $32K |
| Dec 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700170U | 541512 | IGF::OT::IGF CAPTIONING SERVICES | $252K |
| Nov 14, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001531017 | 541512 | IGF::CL::IGF REPAIR AND UPGRADE OF ODAR HQ ANNEX AND TRAINING ROOMS AV SYSTEMS | $74K |
| Nov 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00065 | 541512 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [19-001417] | $44K |
| Oct 30, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17F0012 | 541519 | CLOSED CAPTIONING SERVICES 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $48K |
| Oct 22, 2018 | Department of JusticePROCUREMENT DIVISION, OSS | DJM17A41G1259 | 561410 | IGF::OT::IGF TRANSCRIPTION/TRANSLATION SERVICES. | $26K |
| Sep 29, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00310 | 541519 | DALLAS LEARNING CENTER EQUIPMENT REPLACEMENT | $119K |
| Sep 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1174 | 541512 | MISCELLANEOUS TASKS | $47K |
| Sep 27, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0121 | 541519 | IGF::OT::IGF VISUAL EQUIPMENT | $53K |
| Sep 27, 2018 | Agency for International DevelopmentUSAID LPA | AIDOAAO1200059 | 561410 | IGF::CL::IGF THIS REQUISITION IS TO RECOMPETE THE TRANSCRIPTION SERVICES. | $4K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00282 | 541512 | BUILDING 60 AV SYSTEMS UPGRADE | $166K |
| Sep 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSD24260003 | 561410 | IGF::OT::IGF CONTRACT #: DJJ13-C-2426 THE FUNDS WILL BE USED DURING FY18 (OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018). | $35K |
| Sep 21, 2018 | 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 |
| Sep 19, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0331 | 561410 | IGF::OT::IGF X:NOGRN SERVICES FOR VERBATIM TRANSCRIPTS OF NATIONAL ARCHIVES FOR BLACK WOMEN'S HISTORY (NABWH) AUDIO CONTENT FOR MARY MCLEOD BETHUNE COUNCIL HOUSE NATIONAL HISTORIC SITE (MAMC) AND CARTER G. WOODSON HOME NATIONAL HISTORIC SITE (CAWO) THAT WAS DIGITIZED IN A PRIOR PHASE OF THE PROJECT, COPY EDITING, AND CREATION OF CLOSE CAPTION TIMED XML FILES (NO PRINTING BUT READY FOR). | $100K |
| Sep 14, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC14HQC0010 | 541519 | IGF::OT::IGF AUDIO VISUAL AND EQUIPMENT MAINTENANCE SUPPORT SERVICES | $55K |
| Sep 12, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F44026 | 561492 | BHW TRANSCRIPTION SERVICES ACICBL MEETING JUNE 6-7, 2018 | $2K |
| Sep 11, 2018 | Smithsonian InstitutionNATIONAL MUSEUM OF AMERICAN HISTORY | 33315918P00409158 | 512191 | IGF::OT::IGF | $56K |
| Sep 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00003 | 541330 | INTEGRATED ENGINEERING AND MEDIA DEVELOPMENT SERVICES | $200K |
| Sep 6, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030326 | 517919 | VIDEO SYSTEMS FOR OEST AND OIG | $303K |
| Aug 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1174 | 541512 | MISCELLANEOUS TASKS | $68K |
| Aug 28, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010952 | 541519 | IGF::CL::IGF THE PURPOSE OF THIS ACTION IS TO OBLIGATE FUNDS TO THE CALL ORDER UNDER BPA SS00-16-40024 FOR TRANSCRIPTION SERVICES WITH NATIONAL CAPITAL CONTRACTING INC. | $180K |
| Aug 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18P00246 | 541990 | IGF::OT::IGF NATIONAL CAPITOL CONTRACTING, LLC:1106769 [18-008424] | $6K |
| Aug 23, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0264 | 561410 | IGF::OT::IGF X:NOGRN, SERVICE ORAL HISTORY TRANSCRIPTION AND RELATED SERVICES T.O. FOR THE NATIONAL CAPITAL REGION SUMMER IN THE PARKS PROGRAM | $80K |
| Aug 21, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0091 | 541519 | CAPTIONING SERVICES - IGF::OT::IGF | $10K |
| Aug 16, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0118 | 541512 | IGF::OT::IGF PENTAGON BRIEFING ROOM MAINTENANCE SERVICES | $270K |
| Aug 16, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37006 | 512110 | IGF::OT::IGF HHS STUDIO IDIQ | $175K |
| Aug 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600215U | 541512 | IGF::OT::IGF - NATIONAL CAPITOL CAPTIONING LLC:1106769 [16-012215] | $76K |
| Aug 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700170U | 541512 | IGF::OT::IGF CAPTIONING SERVICES | $55K |
| Jul 26, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA16F0121 | 541519 | IGF::OT::IGF VISUAL EQUIPMENT | $133K |
| Jul 25, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1359 | 541519 | IGF::OT::IGF TRANSCRIPTION COURT REPORTING | $19K |
| Jul 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSD24260003 | 561410 | IGF::OT::IGF CONTRACT #: DJJ13-C-2426 THE FUNDS WILL BE USED DURING FY18 (OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018). | $75K |
| Jul 11, 2018 | Department of StateACQUISITIONS - FSI | 19FS1A18F0071 | 512110 | AUDIO/VISUAL SUPPORT SERVICES | $1.2M |
| Jul 11, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00172 | 541519 | SKYPE HARDWARE CONFERENCE ROOM INTEGRATION IGF::OT::IGF | $23K |
| Jul 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E18P00159 | 518210 | IGF::OT::IGF NATIONAL CAPITOL CONTRACTING, LLC:1106769 [18-005677] | $22K |
| Jul 10, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0107 | 541512 | AUDIO/WEBCAST CAPTIONING AND TRANSCRIPTION SERVICE IGF::OT::IGF FOR OTHER FUNCTIONS | $226K |
| Jul 10, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00206 | 512191 | THIS REQUISITION IS TO ISSUE A TASK ORDER AGAINST BPA DOLQ139435302 FOR CAPTIONING, TRANSCRIPTION AND RELATED AV SUPPORT. POP = 365 DAYS FROM DATE OF AWARD. COR KEN PFEIFER. | $6K |
| Jul 6, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSD24260003 | 561410 | IGF::OT::IGF CONTRACT #: DJJ13-C-2426 THE FUNDS WILL BE USED DURING FY18 (OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018). | $180K |
| Jul 5, 2018 | Department of JusticePROCUREMENT DIVISION, ISB | DJM17A41G1259 | 561410 | IGF::OT::IGF TRANSCRIPTION/TRANSLATION SERVICES. | $37K |
| Jul 5, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PX00213 | 561410 | IGF::OT::IGF TRANSCRIPTION SERVICES | $69K |
| Jul 3, 2018 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | C180018 | 517919 | CAPTIONING SERVICES | $8K |
| Jul 3, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030249 | 517919 | THIS ACTION WILL PROVIDE CONTINUED MAINTENANCE AND SUPPORT FOR SSA'S VIDEO TELECONFERENCE (VTC) INFRASTRUCTURE AS WELL AS MOVES, ADDITIONS, AND CHANGES (MACS) FOR AS-NEEDED RELOCATIONS AND ADDITIONAL EQUIPMENT. | $5.9M |
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