NATIONAL CAPITOL CONTRACTING, LLC Federal Contracts — Government Award History
Total (All Time)$52M
Latest FY$1M
Primary AgencyDepartment of State
NATIONAL CAPITOL CONTRACTING, LLC has received $52M in total federal contract awards
across 12 fiscal year(s). ▼ 54.1% vs FY2024 Peak year was FY2021 ($15M).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.2M | 3건 | Department of State | |
| FY2024 | $2.6M | 3건 | Department of State | |
| FY2023 | $2.1M | 13건 | Department of Health and Human Services | |
| FY2022 | $1.2M | 4건 | Department of State | |
| FY2021 | $15.3M | 14건 | Department of Agriculture | |
| FY2020 | $6.1M | 7건 | Department of Defense | |
| FY2019 | $5.1M | 7건 | Department of Health and Human Services | |
| FY2018 | $6.5M | 6건 | Social Security Administration | |
| FY2017 | $1.9M | 4건 | Department of Health and Human Services | |
| FY2016 | $3.8M | 3건 | Court Services and Offender Supervision Agency | |
| FY2015 | $3.6M | 4건 | Social Security Administration | |
| FY2012 | $2.9M | 3건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-10 | Social Security Administration | $4.9M | THIS ACTION WILL PROVIDE CONTINUED MAINTENANCE AND SUPPORT FOR SSA’S VIDEO TELEC |
| 2021-03-23 | Department of Agriculture | $4.7M | GSD/GAMB REMEDY SUPPORT SERVICES POP: 4/1/2021 – 9/30/2021 WITH 6 MONTH OPTION 1 |
| 2011-12-15 | Department of Energy | $2.7M | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE FOR SBIR/STTR PROGRAMS OFFICE IN |
| 2021-09-28 | Social Security Administration | $2.7M | OAG IS PROCESSING A CLAIM FOR NATIONAL CAPITOL CONTRACTING OVER MULTIPLE YEARS. |
| 2019-05-22 | Department of Health and Human Services | $2.3M | RESERVATION, EVENT COORDINATION, AND MOVING FURNITURE SUPPORT |
| 2024-08-02 | Department of State | $2.3M | FSI/EX/AV – AV SUPPORT SERVICES INTERIM CONTRACT |
| 2015-09-30 | Social Security Administration | $2.2M | IGF::CL::IGF REPAIR AND UPGRADE OF ODAR HQ ANNEX AND TRAINING ROOMS AV SYSTEMS |
| 2020-08-31 | Department of Defense | $2.1M | IT SUBJECT MATTER SPECIALIST SERVICES |
| 2014-01-01 | Department of the Treasury | $2.0M | IGF::OT::IGF AUDIO VISUAL AND EQUIPMENT MAINTENANCE SUPPORT SERVICES |
| 2021-07-12 | Department of Commerce | $1.8M | FY21 UC OPERATIONS AND ENGINEERING SUPPORT DE-COMMIT BRN 6444 POP: DOA – 4/27/20 |
| 2016-09-30 | Court Services and Offender Supervision Agency | $1.8M | IGF::OT::IGF VISUAL EQUIPMENT |
| 2020-02-07 | Department of Health and Human Services | $1.5M | DAY-TO-DAY&SURGE ACTIVITIES |
| 2021-07-22 | Department of State | $1.5M | AV TECH SERVICES |
| 2021-02-07 | Department of Health and Human Services | $1.5M | STUDIO DAY TO DAY SUPPORT TASK ORDER |
| 2017-08-01 | Department of Health and Human Services | $1.4M | IGF::OT::IGF CAPTIONING SERVICES |
| 2020-07-17 | Department of State | $1.4M | AUDIO VISUAL SERVICES |
| 2016-08-22 | Department of Defense | $1.3M | IGF::OT::IGF PENTAGON BRIEFING ROOM MAINTENANCE SERVICES |
| 2019-07-29 | Department of State | $1.2M | TECHNICAL SERVICES – AUDIO/VISUAL |
| 2019-02-01 | Department of the Treasury | $1.2M | AUDIO-VISUAL TECHNOLOGY SUPPORT SERVICES |
| 2023-07-27 | Department of Health and Human Services | $1.2M | PROFESSIONAL RESERVATION, EVENT COORDINATION, ROOM SETUP, CONFERENCE CENTER OPER |