Data / Federal awards / NAICS 541330 / CAPITAL GROUP, LLC
CAPITAL GROUP, LLC: 23 federal contract awards, $65.2 million obligated (FY2024 to FY2027)
CAPITAL GROUP, LLC (UEI EM3LR5PXGJ88), Washington, DC, received 23 federal prime contract awards with $65.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($65.2 million) and its largest code is NAICS 541330 Engineering Services.
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- EM3LR5PXGJ88UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 23Contract awards
- $65.2 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $63.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $2 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $-44 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $65.2 million |
| General Services Administration | 4 | $5,000 |
| Agency for International Development | 1 | $-44 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $26 million |
| FY2026 | $16.1 million |
Contract awards
All 23 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA823F00036 | Department of Transportation | BPA Call | 541330 | EFAST PROCUREMENT ACTION #: 23-025 FOR NAS SECURITY AND ENTERPRISE OPERATIONS (NASEO) DIRECTORATE SUPPORT SERVICES | $44,924,608 | $56,277,568 | June 27, 2023 | June 25, 2028 | Washington, DC | usaspending.gov |
| 693KA924F00206 | Department of Transportation | BPA Call | 541330 | NEW TASK ORDER FOR FLIGHT SERVICE SUPPORT | $9,766,659 | $9,766,659 | September 5, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 693KA919F00014 | Department of Transportation | BPA Call | 541330 | OTHER FUNCTIONS THE CONTRACTOR WILL SUPPORT THE FFSPO OFFICE IN REALIZING THREE STRATEGIC GOALS A. REDUCE THE FAA COST TO PROVIDE FLIGHT SER | $4,352,000 | $23,724,920 | November 23, 2018 | October 25, 2024 | Washington, DC | usaspending.gov |
| 692M1525F00008 | Department of Transportation | BPA Call | 541330 | THE REQUIREMENT IS TO MAINTAIN CRITICAL ASKME PROGRAM SUPPORT STAFF TO AIDE IN THE COMPLETION OF POST-FID EXECUTION ACQUISITION ACTIVITIES. | $1,730,797 | $1,730,797 | December 20, 2024 | June 22, 2026 | Washington, DC | usaspending.gov |
| 692M1521F00181 | Department of Transportation | BPA Call | 541330 | F&E FUNDING FOR ASKME PROGRAM SUPPORT AND AMS ARTIFACT SUPPORT. | $1,009,642 | $6,442,261 | June 29, 2021 | April 14, 2025 | Washington, DC | usaspending.gov |
| 693KA825F00002 | Department of Transportation | BPA Call | 541330 | CONFIGURATION MANAGEMENT (CM) SUPPORT SERVICES TO SUPPORT THE FULL SPECTRUM OF AJM-31'S ADMINISTRATIVE AND OPERATIONAL CM-RELATED REQUIREMEN | $941,245 | $941,245 | February 19, 2025 | February 19, 2027 | Washington, DC | usaspending.gov |
| 6973GH24F01268 | Department of Transportation | Delivery Order | 541611 | NOTAMS SUPPLEMENTAL PROGRAM SUPPORT - PMO CONTRACT | $869,694 | $869,694 | August 15, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH24F00639 | Department of Transportation | Delivery Order | 541611 | SWIM SUPPLEMENTAL PROGRAM MANAGEMENT SUPPORT - PMO CONTRACT | $809,528 | $809,528 | April 10, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 6913G624F50025N | Department of Transportation | Delivery Order | 541611 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) ACQUISITION AND CONTRACT SPECIALIST SUPPORT SERVICES FOR THE DOT SBIR PROGRAM | $541,753 | $541,753 | May 20, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA820F00001 | Department of Transportation | BPA Call | 541330 | CONFIGURATION MANAGEMENT SUPPORT SERVICES | $478,765 | $2,107,577 | February 19, 2020 | February 19, 2025 | Washington, DC | usaspending.gov |
| 6973GH26F00718 | Department of Transportation | Delivery Order | 541611 | SUPPORT FUNDED FOR THE NOTAM MANAGEMENT SERVICES (NMS) PROGRAM TO PROVIDE ENGINEERING EXPERTISE IN SUPPORT OF TRANSITION ACTIVITIES, SPECIFI | $179,142 | $179,142 | April 22, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH25F00709 | Department of Transportation | Delivery Order | 541611 | SWIM SUPPLEMENTAL PROGRAM MANAGEMENT SUPPORT - PMO CONTRACT | $170,000 | $170,000 | April 8, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH25F00711 | Department of Transportation | Delivery Order | 541611 | SWIM SUPPLEMENTAL PROGRAM MANAGEMENT SUPPORT - PMO CONTRACT | $60,000 | $60,000 | April 8, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DA419 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA26DSG61 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 22, 2026 | usaspending.gov | ||
| 47QTCB21D0113 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 47QRAA20D000Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,275,000 | November 1, 2019 | usaspending.gov | ||
| 6973GH23D00048 | Department of Transportation | IDC | 541611 | FPFM PROGRAM MANAGEMENT SUPPORT - PMO CONTRACT | $0 | $9,175,319 | April 3, 2023 | usaspending.gov | ||
| DTFAWA17A00041 | Department of Transportation | BPA | 541330 | IGF::OT::IGF | $0 | $1,000,000,000 | August 14, 2017 | usaspending.gov | ||
| AIDCIOC1700006 | Agency for International Development | Definitive Contract | 541618 | IGF::CL::IGF AIDNET ISSO SERVICES | $-44 | $336,052 | September 29, 2017 | September 4, 2024 | Washington, DC | usaspending.gov |
| 6973GH23F01082 | Department of Transportation | Delivery Order | 541611 | SWIM SUPPLEMENTAL PROGRAM MANAGEMENT SUPPORT - PMO CONTRACT | $-203 | $627,864 | May 2, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 693KA818D00008 | Department of Transportation | Definitive Contract | 541330 | PROVIDE SUPPORT TO ASTI AJM3171 | $-1,359 | $6,051,250 | November 29, 2017 | December 8, 2020 | Washington, DC | usaspending.gov |
| 6973GH23F00934 | Department of Transportation | Delivery Order | 541611 | FPFM PROGRAM MANAGEMENT SUPPORT - PMO CONTRACT | $-650,913 | $853,112 | April 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.