Data / Federal awards / NAICS 541990 / CAPITOL EXHIBIT SERVICES, INC
CAPITOL EXHIBIT SERVICES, INC: 56 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
CAPITOL EXHIBIT SERVICES, INC (UEI P9M1N7DNLDB5), Manassas, VA, received 56 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Smithsonian Institution ($1.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- P9M1N7DNLDB5UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 56Contract awards
- $3.5 millionObligated
- 2023-10-05First action in window
- 2026-08-21Latest 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 | 13 | $1.5 million |
| 541850 | Indoor and Outdoor Display Advertising | 11 | $1 million |
| 561920 | Convention and Trade Show Organizers | 16 | $481,472 |
| 337212 | Custom Architectural Woodwork and Millwork Manufacturing | 6 | $340,262 |
| 238990 | All Other Specialty Trade Contractors | 1 | $72,000 |
| 339950 | Sign Manufacturing | 1 | $56,301 |
| 484110 | General Freight Trucking, Local | 1 | $31,417 |
| 238390 | Other Building Finishing Contractors | 2 | $18,548 |
| 541420 | Industrial Design Services | 2 | $11,710 |
| 561499 | All Other Business Support Services | 1 | $10,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 15 | $1.7 million |
| Department of the Interior | 12 | $656,316 |
| National Archives and Records Administration | 1 | $451,896 |
| Department of Commerce | 9 | $397,037 |
| National Aeronautics and Space Administration | 8 | $181,812 |
| Department of Justice | 6 | $125,074 |
| Department of State | 2 | $10,320 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1 million |
| FY2026 | $624,258 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310324F00034 | National Archives and Records Administration | Delivery Order | 541850 | RUSSELL LEE EXHIBIT AND FABRICATION PETER STAUB GIFT FUND APPROVED | $451,896 | $451,896 | November 1, 2023 | May 29, 2026 | Manassas, VA | usaspending.gov |
| 33330224FF0010147 | Smithsonian Institution | Delivery Order | 541990 | EXHIBIT FABRICATION FOR 3 EXHIBITS AT NMAAHC | $413,509 | $838,643 | March 1, 2024 | March 5, 2027 | Washington, DC | usaspending.gov |
| 140P2125F0043 | Department of the Interior | Delivery Order | 337212 | THST EXHIBIT FABRICATION | $323,766 | $323,766 | May 15, 2025 | December 11, 2026 | Manassas, VA | usaspending.gov |
| 33330225FF0010399 | Smithsonian Institution | Delivery Order | 541990 | FABRICATE AND INSTALL AN EXHIBITION, WE MAKE HISTORY, | $271,990 | $346,990 | August 22, 2025 | March 5, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010229 | Smithsonian Institution | Delivery Order | 541990 | INSTALLATION OF THE EXHIBITION PHOTOGRAPHIC MEMORY: FIFTY YEARS OF COLLECTING AT THE SMITHSONIAN NATIONAL PORTRAIT GALLERY. | $270,756 | $312,423 | May 7, 2026 | March 5, 2027 | Washington, DC | usaspending.gov |
| 140FC224F0037 | Department of the Interior | Delivery Order | 541850 | RACHEL CARSON NWR, ME - EXHIBITS | $244,055 | $244,055 | August 26, 2024 | March 2, 2026 | Wells, ME | usaspending.gov |
| 33330223FF0010117 | Smithsonian Institution | Delivery Order | 541990 | EXHIBIT REPAIR MAINTENANCE | $165,000 | $435,000 | February 16, 2023 | February 28, 2028 | Washington, DC | usaspending.gov |
| 33321524F00504080 | Smithsonian Institution | Delivery Order | 541850 | 725624_FABOSGEMEOS_WILCOX_CMS SUPPORT | $149,151 | $149,151 | February 12, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| 1305M424F0001 | Department of Commerce | BPA Call | 561920 | THE NOAA OFFICE OF COMMUNICATIONS EXHIBITS PROGRAM WILL BE EXHIBITING AT THE AMERICAN GEOPHYSICAL UNION (AGU) FALL MEETING HELD AT THE MOSCO | $116,313 | $116,313 | December 12, 2023 | February 28, 2024 | Manassas, VA | usaspending.gov |
| 1305M425F0002 | Department of Commerce | BPA Call | 561920 | AGU AMS EXHIBITS 2024-2025 | $109,578 | $109,578 | October 30, 2024 | January 31, 2025 | Manassas, VA | usaspending.gov |
| 80HQTR24F0056 | National Aeronautics and Space Administration | BPA Call | 561920 | EAA AIRVENTURE EXHIBIT SUPPORT. EXHIBIT DATES: 7/22/2024 THROUGH 7/28/2024 | $80,230 | $80,230 | June 25, 2024 | August 31, 2024 | Manassas, VA | usaspending.gov |
| 140P4224P0113 | Department of the Interior | Purchase Order | 238990 | NERI OUTDOOR RELIEF MAP EXHIBIT | $72,000 | $72,000 | September 26, 2024 | August 1, 2025 | Lansing, WV | usaspending.gov |
| 33330224FF0010045 | Smithsonian Institution | Delivery Order | 541990 | MAINTENANCE AGREEMENT FOR ACM | $70,019 | $70,019 | November 20, 2023 | December 31, 2028 | Washington, DC | usaspending.gov |
| 33318225P00526701 | Smithsonian Institution | Purchase Order | 339950 | GRAPHIC FABRICATION AND DELIVERY | $56,301 | $56,301 | August 12, 2025 | November 10, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010175 | Smithsonian Institution | Delivery Order | 541990 | SIDEWALK SIGNAGE FABRICATION AT THE NATIONAL MUSEUM OF ASIAN ART (NMAA). | $55,629 | $55,629 | March 27, 2026 | March 5, 2027 | Washington, DC | usaspending.gov |
| 1305M426F0007 | Department of Commerce | Delivery Order | 541850 | AMS ANNUAL MEETING 2026 HOUSTON, TX JANUARY 24-29, 2026 | $52,162 | $52,162 | December 22, 2025 | January 31, 2026 | Manassas, VA | usaspending.gov |
| 33330226FF0010114 | Smithsonian Institution | Delivery Order | 541990 | WALL MOUNTED VITRINES AT THE SMITHSONIAN INSTITUTION, NATIONAL MUSEUM OF ASIAN ART (NMAA) | $50,121 | $71,052 | February 12, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 1305M424F0009 | Department of Commerce | BPA Call | 561920 | THE NOAA OFFICE OF COMMUNICATIONS EXHIBITS PROGRAM WILL BE EXHIBITING AT THE 2024 NATIONAL SCIENCE TEACHERS ASSOCIATION (NSTA) ANNUAL CONFER | $45,316 | $45,316 | March 20, 2024 | March 30, 2024 | Aurora, CO | usaspending.gov |
| 1305M426F0022 | Department of Commerce | BPA Call | 541850 | AGU AMS EXHIBITS 2026-2027 | $45,214 | $45,214 | June 19, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010455 | Smithsonian Institution | Delivery Order | 541990 | BOOTH DEVELOPMENT AND DESIGN SERVICES FOR BOSTON 2026 WORLD STAMP EXPO. | $42,139 | $78,945 | September 19, 2025 | March 5, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000733 | Department of Justice | Delivery Order | 541850 | CONSTRUCTION OF EXHIBIT DESIGN (NON-BUILDING) | $40,025 | $40,025 | August 10, 2026 | October 12, 2026 | Arlington, VA | usaspending.gov |
| 33330224FF0010058 | Smithsonian Institution | Delivery Order | 541990 | INSTALLATION/DEINSTALLATION OF INTERPRETIVE PANELS FOR THE FUTURE OF ORCHIDS: CONSERVATION AND COLLABORATION | $39,743 | $39,743 | December 1, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010075 | Smithsonian Institution | Delivery Order | 541990 | ALBUM FLIPPER MILLWORK FOR THE PURO RITMO EXHIBIT | $34,267 | $34,267 | December 31, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010388 | Smithsonian Institution | Delivery Order | 541990 | UPDATES IN THE EDUCATION VISITOR CENTER HALLWAY AT THE SMITHSONIANS NATIONAL PORTRAIT GALLERY | $33,488 | $33,488 | August 18, 2026 | March 5, 2027 | Washington, DC | usaspending.gov |
| 80HQTR24F0001 | National Aeronautics and Space Administration | BPA Call | 561920 | NASA AERO DAY ON THE HILL, NOVEMBER 15, 2023 | $32,935 | $32,935 | October 19, 2023 | December 15, 2023 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000456 | Department of Justice | Purchase Order | 484110 | THE EXHIBIT IS NOW IN A MUSEUM IN HOUSTON TX AND WE HAVE TO MOVE IT OUT THIS MONTH. THE EXHIBIT WILL BE TRANSPORTED TO CMS WAREHOUSE IN MANA | $31,417 | $31,417 | May 16, 2024 | April 30, 2025 | Manassas, VA | usaspending.gov |
| 1305M424F0187 | Department of Commerce | BPA Call | 561920 | EXHIBIT - PACIFIC MARINE EXPO | $28,453 | $28,453 | September 23, 2024 | November 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15F06725F0000740 | Department of Justice | Delivery Order | 541850 | FBI EXPERIENCE - 9/11 MEMORIAL EXHIBIT REFRESH | $23,374 | $23,374 | May 19, 2025 | November 18, 2025 | Manassas, VA | usaspending.gov |
| 140P2123F0236 | Department of the Interior | Delivery Order | 337212 | HAFC MONO EXHIBIT FABRICATION | $21,782 | $521,781 | September 22, 2023 | January 31, 2026 | Frederick, MD | usaspending.gov |
| 80HQTR24F0080 | National Aeronautics and Space Administration | BPA Call | 561920 | 80HQTR24F0080 EAA AIRVENTURE EXHIBITS INVOICE | $21,249 | $21,249 | September 5, 2024 | September 12, 2024 | Manassas, VA | usaspending.gov |
| 80HQTR24F0038 | National Aeronautics and Space Administration | BPA Call | 561920 | FY 2024 EXHIBIT STORAGE TASK ORDER | $19,909 | $19,909 | April 1, 2024 | September 13, 2024 | Manassas, VA | usaspending.gov |
| 33330222FF0010428 | Smithsonian Institution | Delivery Order | 541990 | FABRICATE CELLPHONE EXHIBIT FOR NMNH | $19,018 | $879,157 | September 9, 2022 | May 31, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000329 | Department of Justice | Purchase Order | 238390 | TITLE: CMS- DEA MUSEUM- DCC DISPOSAL AND RESTORAGE REQUESTOR: STEPHEN M STUART DELIVERY DATE: 04/30/2026 | $18,548 | $18,548 | April 4, 2025 | April 3, 2026 | Manassas, VA | usaspending.gov |
| 80HQTR24F0017 | National Aeronautics and Space Administration | BPA Call | 561920 | NASA EXHIBIT FOR AIAA SCITECH, ORLANDO, FL | $11,867 | $11,867 | December 19, 2023 | February 15, 2024 | Washington, DC | usaspending.gov |
| 80HQTR24F0018 | National Aeronautics and Space Administration | BPA Call | 561920 | TO FOR CONSOLIDATION OF STORED EXCESS INVENTORY AT CTS. | $10,332 | $10,332 | January 19, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25P0498 | Department of State | Purchase Order | 561499 | IN SUPPORT OF THE PEPFAR PROGRAM ---------- COMMENTS: 23/27.1 FUNDS ADMIN FUNDS OK ***MODIFICATION*** PLEASE DIRECT TO THE ATTENTION OF JOAN | $10,320 | $10,320 | October 29, 2024 | October 28, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ23P00000276 | Department of Justice | Purchase Order | 541420 | CAPITOL MUSEUM SERVICES-FSRM -EXHIBIT PM/DESIGN-50TH ANNIVERSARY POP DATE: DETERMINED UPON REWARD | $6,498 | $105,398 | March 29, 2023 | December 30, 2023 | Manassas, VA | usaspending.gov |
| 80HQTR24F0079 | National Aeronautics and Space Administration | BPA Call | 561920 | NASA EXHIBIT INVENTORY REDUCTION, PHASE 2 | $5,289 | $5,289 | August 23, 2024 | September 12, 2024 | Manassas, VA | usaspending.gov |
| 15DDHQ24P00000342 | Department of Justice | Purchase Order | 541420 | TITLE: FY24 50TH ANNIVERSARY EXHIBIT REVAMP 19 REQUESTOR: STEPHEN MARK STUART DELIVERY DATE: 02/28/2025 | $5,212 | $5,212 | May 23, 2024 | March 19, 2025 | Manassas, VA | usaspending.gov |
| 140P2121C0028 | Department of the Interior | Definitive Contract | 337212 | HOMESTEAD NATIONAL HISTORICAL PARK EXHIBIT DESIGN/FABRICATION | $1,175 | $285,224 | August 25, 2021 | June 30, 2024 | Harpers Ferry, WV | usaspending.gov |
| 1305M426A0002 | Department of Commerce | BPA | 541850 | THIS IS A SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF EXHIBIT SUPPORT SERVICES ACROSS THE NATIONAL OCEANIC AND ATMOSPH | $0 | $2,500,000 | June 1, 2026 | usaspending.gov | ||
| 140FC223F0067 | Department of the Interior | Delivery Order | 541850 | INTERPRETIVE EXHIBITS AND PANELS - DESIGN, FABRICATION, AND INSTALLATION AT POTOMAC RIVER NWR COMPLEX VA | $0 | $282,700 | September 26, 2023 | March 26, 2025 | Woodbridge, VA | usaspending.gov |
| 140P1523F0034 | Department of the Interior | Delivery Order | 541850 | ROVING RANGER RETROFIT | $0 | $123,155 | August 10, 2023 | September 30, 2024 | Manassas, VA | usaspending.gov |
| 80HQTR19A0007 | National Aeronautics and Space Administration | BPA | 561920 | CONVENTION AND TRADE SHOW SUPPORT | $0 | $5,400,000 | September 14, 2019 | usaspending.gov | ||
| 140P8621F0004 | Department of the Interior | Delivery Order | 561920 | FABRICATE NEW INTERACTIVE EXHIBITS, FORT POINT AT GOLDEN GATE NATIONAL RECREATION AREA, SAN FRANCISCO COUNTY, CALIFORNIA. | $0 | $1,477,922 | March 8, 2021 | February 29, 2024 | San Francisco, CA | usaspending.gov |
| 19AQMM19A0065 | Department of State | BPA | 238390 | S/GAC PEPFAR BOOTH EXHIBITS DELIVERY, ASSEMBLY, STORAGE AND TRANSPORTATION IGF::CL::IGF | $0 | $0 | December 20, 2018 | usaspending.gov | ||
| 140P2122D0005 | Department of the Interior | IDC | 337212 | THIS SERVICE WIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING | $0 | $45,000,000 | May 13, 2022 | usaspending.gov | ||
| 47QRAA22D00AU | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | June 3, 2022 | usaspending.gov | ||
| N0018923P0806 | Department of Defense | Purchase Order | 712110 | EXHIBIT FABRICATION, DESIGN & INSTALL | $0 | $236,918 | September 25, 2023 | December 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W56HZV22DL009 | Department of Defense | IDC | 712110 | LABOR ORDERING PERIOD 1 | $0 | $20,000,000 | July 29, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541850
- Open opportunities under NAICS 561920
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.