Data / Federal awards / NAICS 541990 / CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION: 75 federal contract awards, $58.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION (UEI UTVYXKAAWRX1), Alexandria, VA, received 75 federal prime contract awards with $58.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($36.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UTVYXKAAWRX1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 75Contract awards
- $58.3 millionObligated
- 2023-11-08First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $40.2 million |
| 561611 | Investigation and Personal Background Check Services | 62 | $18.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $36.4 million |
| Department of Defense | 57 | $21.1 million |
| Department of Justice | 3 | $758,832 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $26.5 million |
| FY2026 | $17.8 million |
Contract awards
The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C25F00000176 | Department of Homeland Security | BPA Call | 541990 | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES TO UNDER BLANKET PURCHASE AGREEMENT. | $18,360,382 | $18,360,382 | March 13, 2025 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 70B06C26F00000401 | Department of Homeland Security | BPA Call | 541990 | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES TO UNDER BLANKET PURCHASE AGREEMENT. | $12,998,961 | $12,998,961 | June 2, 2026 | June 1, 2027 | Alexandria, VA | usaspending.gov |
| 70B06C24F00000374 | Department of Homeland Security | BPA Call | 541990 | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES UNDER BLANKET PURCHASE AGREEMENT. | $6,222,137 | $6,222,137 | June 19, 2024 | March 18, 2025 | Alexandria, VA | usaspending.gov |
| N0018925FZ107 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $2,199,962 | $2,199,962 | June 13, 2025 | June 16, 2026 | Ashburn, VA | usaspending.gov |
| 70B06C23F00001082 | Department of Homeland Security | BPA Call | 541990 | TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES UNDER BLANKET PURCHASE AGREEMENT. | $1,809,395 | $4,299,601 | September 19, 2023 | June 18, 2024 | Alexandria, VA | usaspending.gov |
| N0018924FZ909 | Department of Defense | Delivery Order | 561611 | LOT III - SOUTHEAST REGION | $1,599,065 | $1,599,065 | August 14, 2024 | August 18, 2025 | Ashburn, VA | usaspending.gov |
| N0018924FZ709 | Department of Defense | Delivery Order | 561611 | LOT IV- WASHINGTON/MIDATL/MIDWEST REGION | $1,549,779 | $1,549,779 | July 11, 2024 | July 14, 2025 | Ashburn, VA | usaspending.gov |
| N0018926FW198 | Department of Defense | Delivery Order | 561611 | FCC POLYGRAPH SUPPORT TASK ORDER | $1,499,345 | $1,499,345 | June 24, 2026 | June 28, 2027 | Alexandria, VA | usaspending.gov |
| N0018924FZ258 | Department of Defense | Delivery Order | 561611 | LOT IV- WASHINGTON/MIDATL/MIDWEST REGION | $1,474,384 | $1,474,384 | May 23, 2024 | May 27, 2025 | Ashburn, VA | usaspending.gov |
| N0018925FZ206 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $1,399,894 | $1,399,894 | August 7, 2025 | August 10, 2026 | Ashburn, VA | usaspending.gov |
| N0018925FZ497 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $1,142,123 | $1,142,123 | June 27, 2025 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| N0018925FZ197 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $923,384 | $923,384 | August 6, 2025 | August 10, 2026 | Ashburn, VA | usaspending.gov |
| N0018924FZ156 | Department of Defense | Delivery Order | 561611 | LOT III - SOUTHEAST REGION | $890,438 | $890,438 | January 19, 2024 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| N0018925FZ104 | Department of Defense | Delivery Order | 561611 | LOT III - SOUTHEAST REGION | $722,865 | $722,865 | December 12, 2024 | December 15, 2025 | Ashburn, VA | usaspending.gov |
| N0018924FZ742 | Department of Defense | Delivery Order | 561611 | LOT III - SOUTHEAST REGION | $699,865 | $699,865 | July 12, 2024 | July 14, 2025 | Ashburn, VA | usaspending.gov |
| N0018924FZ734 | Department of Defense | Delivery Order | 561611 | LOT III - SOUTHEAST REGION | $573,911 | $573,911 | July 10, 2024 | July 14, 2025 | Ashburn, VA | usaspending.gov |
| 15A00026FAQ000126 | Department of Justice | Delivery Order | 561611 | POLYGRAPH EXAMINATIONS | $499,397 | $499,397 | July 1, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| N0018926FW196 | Department of Defense | Delivery Order | 561611 | USCYBERCOM POLYGRAPH SUPPORT TASK ORDER | $494,112 | $494,112 | June 18, 2026 | June 21, 2027 | Alexandria, VA | usaspending.gov |
| N0018925FZ833 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $476,697 | $476,697 | September 25, 2025 | September 28, 2026 | Ashburn, VA | usaspending.gov |
| N0018925FZ498 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $466,309 | $466,309 | June 27, 2025 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| N0018926FW195 | Department of Defense | Delivery Order | 561611 | AIR FORCE POLYGRAPH SUPPORT | $465,155 | $1,852,539 | June 18, 2026 | June 21, 2027 | Alexandria, VA | usaspending.gov |
| N0018926FZ056 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - CONT. SITE | $448,851 | $448,851 | December 19, 2025 | December 21, 2026 | Ashburn, VA | usaspending.gov |
| N0018925FZ777 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - CONT. SITE | $395,290 | $395,290 | September 8, 2025 | September 7, 2026 | Ashburn, VA | usaspending.gov |
| N0018925FZ495 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - CONT. SITE | $389,113 | $389,113 | June 27, 2025 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| N0018924FZ254 | Department of Defense | Delivery Order | 561611 | LOT IV- WASHINGTON/MIDATL/MIDWEST REGION | $368,431 | $368,431 | May 9, 2024 | May 13, 2025 | Ashburn, VA | usaspending.gov |
| N0018924FZ157 | Department of Defense | Delivery Order | 561611 | LOT IV- WASHINGTON/MIDATL/MIDWEST REGION | $368,094 | $368,094 | January 26, 2024 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| N0018925FZ136 | Department of Defense | Delivery Order | 561611 | LOT IV-WASHINGTON/MID-ATL/MIDWEST REGION | $356,545 | $356,545 | January 21, 2025 | January 4, 2026 | Ashburn, VA | usaspending.gov |
| 70US0926F2GSA2294 | Department of Homeland Security | Delivery Order | 541990 | THIS IS A FIRM FIXED PRICED AWARD FOR POLYGRAPH EXAMINER SERVICES IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH. | $340,863 | $340,863 | November 14, 2025 | November 23, 2025 | Leesburg, VA | usaspending.gov |
| N0018926FW089 | Department of Defense | Delivery Order | 561611 | POLYGRAPH EXAMINATION SERVICES TASK ORDER BEING ISSUED OFF IDIQ N0018925DZ016 | $335,996 | $335,996 | April 16, 2026 | April 19, 2027 | Ashburn, VA | usaspending.gov |
| N0018925FZ519 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - CONT. SITE | $308,820 | $308,820 | July 10, 2025 | July 13, 2026 | Ashburn, VA | usaspending.gov |
| N0018926FW024 | Department of Defense | Delivery Order | 561611 | WITH THE CONCURRENCE OF NCIS, A TASK ORDER IS BEING ISSUED AGAINST IDIQ N0018925DZ016 FOR POLYGRAPH SERVICES IN SUPPORT OF THE COMMANDER, PA | $298,946 | $298,946 | March 3, 2026 | March 4, 2027 | Ashburn, VA | usaspending.gov |
| 15A00024FAQ000045 | Department of Justice | Delivery Order | 561611 | POLYGRAPH EXAMINATIONS | $259,435 | $259,435 | December 27, 2023 | December 26, 2024 | Fairfax, VA | usaspending.gov |
| N0018924FZ969 | Department of Defense | Delivery Order | 561611 | LOT IV-WASHINGTON/MIDATL/MIDWEST REGION | $247,161 | $247,161 | August 27, 2024 | September 1, 2025 | Ashburn, VA | usaspending.gov |
| N0018925FZ192 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - CONT. SITE | $224,821 | $224,821 | August 6, 2025 | August 10, 2026 | Ashburn, VA | usaspending.gov |
| N0018924FZ308 | Department of Defense | Delivery Order | 561611 | LOT IV-WASHINGTON/MIDATL/MIDWEST | $204,335 | $204,335 | March 20, 2024 | March 20, 2025 | Ashburn, VA | usaspending.gov |
| N0018924FZ870 | Department of Defense | Delivery Order | 561611 | LOT IV- WASHINGTON/MIDATL/MIDWEST REGION | $199,808 | $199,808 | July 31, 2024 | August 4, 2025 | Ashburn, VA | usaspending.gov |
| N0018925FZ560 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $199,682 | $199,682 | July 16, 2025 | July 21, 2026 | Ashburn, VA | usaspending.gov |
| N0018926FW173 | Department of Defense | Delivery Order | 561611 | N2N6 POLYGRAPH TASK ORDER FY26 POLYGRAPH SERVICES:THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OUTLINED WITHI | $184,057 | $364,408 | August 4, 2026 | August 3, 2027 | Alexandria, VA | usaspending.gov |
| N0018925FZ584 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - CONT SITE | $179,116 | $179,116 | July 29, 2025 | August 3, 2026 | Ashburn, VA | usaspending.gov |
| N0018924FZ309 | Department of Defense | Delivery Order | 561611 | LOT III - SOUTHEAST REGION | $176,335 | $176,335 | March 13, 2024 | March 17, 2025 | Ashburn, VA | usaspending.gov |
| N0018924FZ252 | Department of Defense | Delivery Order | 561611 | LOT IV- WASHINGTON/MIDATL MIDWEST REGION | $173,244 | $173,244 | May 9, 2024 | May 13, 2025 | Ashburn, VA | usaspending.gov |
| N0018925FZ558 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - CONT. SITE | $170,060 | $170,060 | July 16, 2025 | July 20, 2026 | Ashburn, VA | usaspending.gov |
| 70US0926F3OTH2786 | Department of Homeland Security | BPA Call | 541990 | THIS BPA CALL ORDER IS FOR POLYGRAPH SERVICES REFERENCING IDV 70US0926A70092200 IN SUPPORT OF THE UNITED STATES SECRET SERVICE (USSS) FORENS | $152,177 | $152,177 | April 27, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| N0018926FW202 | Department of Defense | Delivery Order | 561611 | NIWC PAC POLYGRAPH SUPPORT | $143,371 | $143,371 | June 25, 2026 | June 28, 2027 | Alexandria, VA | usaspending.gov |
| 70US0926F3OTH2739 | Department of Homeland Security | BPA Call | 541990 | THIS BPA CALL ORDER IS FOR POLYGRAPH SERVICES REFERENCING IDV 70US0926A70092200 IN SUPPORT OF THE UNITED STATES SECRET SERVICE (USSS) FORENS | $108,534 | $108,534 | January 30, 2026 | March 8, 2026 | Washington, DC | usaspending.gov |
| N0018924FZ106 | Department of Defense | Delivery Order | 561611 | LOT IV- WASHINGTON/MIDATL/MIDWEST REGION | $99,327 | $99,327 | December 8, 2023 | December 17, 2024 | Ashburn, VA | usaspending.gov |
| 70US0926F3OTH2753 | Department of Homeland Security | BPA Call | 541990 | THIS BPA CALL ORDER IS FOR POLYGRAPH SERVICES REFERENCING IDV 70US0926A70092200 IN SUPPORT OF THE USSS FSD WITH C3A. | $92,345 | $92,345 | February 16, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| N0018924FZ248 | Department of Defense | Delivery Order | 561611 | LOT IV- WASHINGTON/MIDATL/MIDWEST REGION | $90,447 | $90,447 | March 8, 2024 | March 10, 2025 | Ashburn, VA | usaspending.gov |
| N0018925FZ517 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $73,871 | $73,871 | July 10, 2025 | July 13, 2026 | Ashburn, VA | usaspending.gov |
| N0018925FZ518 | Department of Defense | Delivery Order | 561611 | POLYGRAPH SERVICES - CONUS - GOV'T SITE | $69,254 | $69,254 | July 9, 2025 | July 13, 2026 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.