Data / Federal awards / NAICS 541990 / CAPITAL CONSULTING CORP
CAPITAL CONSULTING CORP: 70 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
CAPITAL CONSULTING CORP (UEI UXM3VEN7V1H7), Fairfax, VA, received 70 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UXM3VEN7V1H7UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 70Contract awards
- $22.3 millionObligated
- 2023-10-04First action in window
- 2026-09-21Latest 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 | 5 | $12.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 49 | $9.1 million |
| 611430 | Professional and Management Development Training | 13 | $449,098 |
| 561920 | Convention and Trade Show Organizers | 2 | $360,956 |
| 513199 | All Other Publishers | 1 | $250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 64 | $21.8 million |
| Department of Commerce | 1 | $456,257 |
| National Aeronautics and Space Administration | 4 | $9,429 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $7.5 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20321F42002 | Department of Health and Human Services | Delivery Order | 541990 | THE OBJECTIVES OF THIS TASK ORDER ARE TO PROVIDE LOGISTICAL, ADMINISTRATIVE, CONSULTANT, AND MATERIALS DEVELOPMENT SUPPORT SERVICES NECESSAR | $12,330,201 | $23,561,613 | September 10, 2021 | September 9, 2026 | Rockville, MD | usaspending.gov |
| 7571MN26F80077 | Department of Health and Human Services | Delivery Order | 541611 | AOD CHALLENGE COMPETITION SUPPORT 2.0 | $3,519,471 | $3,519,471 | August 25, 2026 | August 24, 2027 | Rockville, MD | usaspending.gov |
| 75N95024F00004 | Department of Health and Human Services | Delivery Order | 541611 | NIDA IRP CLINICAL PROGRAM SUPPORT FOR PARTICIPANT REMUNERATION, TRAVEL AND SUBSISTENCE. PERIOD OF PERFORMANCE: NOVEMBER 1, 2023 - OCTOBER 31 | $2,473,061 | $2,473,061 | November 1, 2023 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75Q80124F32007 | Department of Health and Human Services | BPA Call | 541611 | FY24 LOGISTICS SUPPORT FOR FY24 AHRQ RESEARCH SUMMITS | $569,824 | $569,824 | July 15, 2024 | February 14, 2025 | Fairfax, VA | usaspending.gov |
| 75Q80122F32001 | Department of Health and Human Services | BPA Call | 541611 | MEETING COORDINATION SUPPORT FOR THE NATIONAL ADVISORY COUNCIL (NAC) | $490,655 | $957,687 | January 1, 2022 | April 14, 2025 | Fairfax, VA | usaspending.gov |
| 1333ND26FNB670251 | Department of Commerce | Delivery Order | 541611 | UAS STAKEHOLDER WORKSHOP SUPPORT | $456,257 | $456,257 | October 1, 2026 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| 75P00124F37003 | Department of Health and Human Services | BPA Call | 541611 | THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE NATIONAL COORDINATOR (ONC) FOR HEALTH INFORMATION TECHNOLOGY (HIT) REQ | $410,924 | $410,924 | June 17, 2024 | May 21, 2027 | Fairfax, VA | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), OFFICE OF INTRAMURAL RESEARCH (OIT), SPONSORED LECTURES AND EVENTS, TRAVEL | $378,118 | $378,118 | September 19, 2025 | September 18, 2027 | Fairfax, VA | usaspending.gov |
| 75N98026P01514 | Department of Health and Human Services | Purchase Order | 561920 | CAPITAL CONSULTING CORP:1108813 [24-000350] | $259,869 | $259,869 | September 16, 2026 | March 15, 2027 | Rockville, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541611 | NIHCATS IV TORP #4004 BASE YEAR OITE LOGISTICAL SUPPORT SERVICES FOR TRAINEE RELATED EVENTS FOR NIH/OD | $245,634 | $245,634 | June 2, 2025 | June 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT OR NIH OXFORD-CAMBRIDGE SCHOLARS PROGRAM FOR RESEARCH. | $225,006 | $225,006 | June 9, 2025 | June 8, 2026 | Bethesda, MD | usaspending.gov |
| 7571PS26F80072 | Department of Health and Human Services | Delivery Order | 541611 | NIH CONDUCTS AND SUPPORTS BIOMEDICAL RESEARCH TO ADVANCE THE PREVENTION, DIAGNOSIS, AND TREATMENT OF HUMAN DISEASE. THROUGH ITS DIVISION OF | $202,276 | $202,276 | September 11, 2026 | September 10, 2027 | Rockville, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR | $185,434 | $185,434 | December 20, 2023 | April 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P01453 | Department of Health and Human Services | Purchase Order | 561920 | CAPITAL CONSULTING CORP:1108813 [24-000350] | $101,087 | $101,087 | September 16, 2026 | March 15, 2027 | Rockville, MD | usaspending.gov |
| 75N92E24F00050 | Department of Health and Human Services | Delivery Order | 541611 | SHORT COURSE IN GENOMICS JULY 2024 | $94,365 | $94,365 | July 1, 2024 | December 30, 2024 | Fairfax, VA | usaspending.gov |
| 75N95024F00107 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL INSTITUTE ON DRUG ABUSE (NIDA) IRP CONFERENCE LOGISTICAL AND ADMINISTRATIVE SUPPORT. 6/14/24 - 6/13/25. | $82,796 | $82,796 | June 14, 2024 | June 13, 2025 | Fairfax, VA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR | $76,857 | $76,857 | January 1, 2024 | September 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | BPA Call | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR | $72,881 | $72,881 | March 15, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N92E24F00030 | Department of Health and Human Services | Delivery Order | 541611 | CAPITAL CONSULTING CORP:1108813 [24-001903] | $69,505 | $69,505 | April 16, 2024 | April 18, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | BPA Call | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR | $60,041 | $60,041 | March 29, 2024 | February 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541611 | NIHCATS IV; NIH CONFERENCE AND TRAVEL SERVICES | $54,757 | $54,757 | May 10, 2025 | May 9, 2026 | Fairfax, VA | usaspending.gov |
| 75N92E25F00055 | Department of Health and Human Services | Delivery Order | 541611 | FY26 UDO INITIATIVE - CAPITAL CONSULTING CORP:1108813 | $51,000 | $51,000 | August 25, 2025 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | Delivery Order | 541611 | NIHCATS IV; NIH CONFERENCE AND TRAVEL SERVICES | $42,632 | $42,632 | May 20, 2025 | May 19, 2026 | Fairfax, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 611430 | MEETING SUPPORT FOR MATERIALS, PARTICIPANTS EXPENSES, CONSULTANT TEAM HOURS. | $41,720 | $41,720 | February 7, 2020 | August 6, 2025 | Fairfax, VA | usaspending.gov |
| 75N92E24F00090 | Department of Health and Human Services | Delivery Order | 541611 | PROJECT MANAGER - SINGER | $32,617 | $32,617 | September 3, 2024 | March 31, 2025 | Fairfax, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR | $31,425 | $31,425 | October 26, 2023 | February 6, 2024 | Bethesda, MD | usaspending.gov |
| 75N92E24F00036 | Department of Health and Human Services | Delivery Order | 541611 | CAPITAL CONSULTING CORP:1108813 [24-002402] | $29,835 | $29,835 | April 1, 2024 | March 31, 2025 | Fairfax, VA | usaspending.gov |
| 75N95024F00160 | Department of Health and Human Services | Delivery Order | 541611 | POTS 24-5234. FOR DIRECT LABOR TIME AND MATERIALS. OTHER DIRECT COST. GSA MARKUP | $21,868 | $21,868 | September 9, 2024 | September 9, 2025 | Baltimore, MD | usaspending.gov |
| 75N92E24F00035 | Department of Health and Human Services | Delivery Order | 541611 | CAPITAL CONSULTING CORP:1108813 [24-002396] | $15,169 | $15,169 | April 15, 2024 | April 16, 2024 | Fairfax, VA | usaspending.gov |
| 80JSC022FA092 | National Aeronautics and Space Administration | Delivery Order | 541990 | EXTERNAL CROWDSOURCING | $8,929 | $708,916 | August 25, 2022 | January 30, 2025 | Fairfax, VA | usaspending.gov |
| 75R60223F34002 | Department of Health and Human Services | BPA Call | 541611 | IOA181 C 5982 BEHAVIORAL HEALTH MEETING | $3,173 | $43,858 | September 7, 2023 | February 1, 2024 | Rockville, MD | usaspending.gov |
| 80JSC025F0004 | National Aeronautics and Space Administration | Delivery Order | 541990 | CAPABILITIES BROCHURE INCLUDING INTRODUCTION TO YOUR COMPANY, SERVICES PROVIDED RELATING TO NOIS3, AND CROWD SIZE. INFORMATION FOR SALESFORC | $500 | $500 | July 10, 2025 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 75N98025D00025 | Department of Health and Human Services | IDC | 513199 | PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III) | $250 | $1,000,000,250 | December 17, 2024 | usaspending.gov | ||
| 75N98025D00030 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| GS00F286CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,225,351 | September 8, 2015 | usaspending.gov | ||
| 75N92E23F00079 | Department of Health and Human Services | Delivery Order | 541611 | CAPITAL CONSULTING CORP:1108813 [23-004777] | $0 | $62,506 | August 1, 2023 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR | $0 | $0 | November 6, 2023 | December 1, 2024 | Bethesda, MD | usaspending.gov |
| 75P00123F37001 | Department of Health and Human Services | BPA Call | 541611 | THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE NATIONAL COORDINATOR FOR HEALTH INFORMATION TECHNOLOGY (ONC) REQUIRES | $0 | $412,835 | March 20, 2023 | March 19, 2024 | Washington, DC | usaspending.gov |
| 75Q80122P00004 | Department of Health and Human Services | Purchase Order | 541611 | NRSA TRAINEES RESEARCH CONFERENCE | $0 | $87,556 | February 7, 2022 | July 6, 2023 | Washington, DC | usaspending.gov |
| 75Q80123F32006 | Department of Health and Human Services | BPA Call | 541611 | LOGISTICS SUPPORT FOR TECHNICAL EXPERT PANEL ON DISEASE PREVENTION AND HEALTH PROMOTION FOR PEOPLE WITH DISABILITIES | $0 | $182,049 | July 25, 2023 | July 24, 2024 | Fairfax, VA | usaspending.gov |
| 80JSC022DA011 | National Aeronautics and Space Administration | IDC | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CROWDSOURCING AND RELATED SERVICES FOR NASA AND OTHER GOVERNMENT AGENCIES. | $0 | $175,000,000 | April 18, 2022 | usaspending.gov | ||
| 75N98024F00005 | Department of Health and Human Services | BPA Call | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR | $0 | $0 | December 20, 2023 | April 30, 2024 | Bethesda, MD | usaspending.gov |
| 75Q80123F32005 | Department of Health and Human Services | BPA Call | 541611 | LOGISTICS SUPPORT FOR SNAC ON NATIONAL ACTION ALLIANCE TO ADVANCE PATIENT AND WORKFORCE SAFETY | $0 | $195,649 | June 20, 2023 | December 19, 2023 | Fairfax, VA | usaspending.gov |
| 80JSC025D0038 | National Aeronautics and Space Administration | GWAC | 541990 | NASA OPEN INNOVATION SERVICES 3 IS CROWDSOURCING SERVICES AND/OR PRODUCTS TO MULTIPLE NASA CENTERS AND OTHER GOVERNMENT AGENCIES IN SUPPORT | $0 | $474,988,000 | June 5, 2025 | usaspending.gov | ||
| HHSA290201600001B | Department of Health and Human Services | BPA | 541611 | IGF::OT::IGF MEETING COORDINATION SUPPORT BPA FOR NATIONAL ADVISORY COUNCIL (NAC) AND OFFICE OF THE DIRECTOR (OD) MEETINGS/CONFERENCES | $0 | $5,000,000 | June 13, 2016 | usaspending.gov | ||
| 75Q80122A00001 | Department of Health and Human Services | BPA | 541611 | LOGISTICS SUPPORT BPA FOR THE NAC AND STRATEGIC MEETINGS | $0 | $5,000,000 | December 1, 2021 | usaspending.gov | ||
| 75R60222A00019 | Department of Health and Human Services | BPA | 541611 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS AWARDED FOR LOGISTICAL SUPPORT SERVICES AS DETAILED IN THE STATEMENT OF WORK (SOW) AS REQUIRED BY T | $0 | $50,000,000 | April 1, 2022 | usaspending.gov | ||
| 75N98024F00008 | Department of Health and Human Services | BPA Call | 611430 | CAPITAL CONSULTING CORP:1108813 [24-004845] MEETING | $0 | $0 | October 15, 2024 | October 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N98020A00022 | Department of Health and Human Services | BPA | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOR LOGISTICAL ARRANGEMENTS INVOLVED IN PLANNING AND IMPLEMENTING CONFERENCES AND MEETINGS FOR | $0 | $0 | February 7, 2020 | usaspending.gov | ||
| 75N95022F00109 | Department of Health and Human Services | Delivery Order | 541611 | FY22. TO ADMINISTER THE PRIZE CHALLENGE COMPETITION CODE (CAUSE OF DEATH ELUCIDATED) IN DRUG OVERDOSE. POP 7/1/22-6/30/23. | $-1 | $77,922 | July 1, 2022 | June 30, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from USAspending.gov. 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.