Data / Federal awards / NAICS 314999 / NATIONAL CAPITAL FLAG COMPANY, INCORPORATED
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED: 45 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL CAPITAL FLAG COMPANY, INCORPORATED (UEI SUL2UKK1LN65), Alexandria, VA, received 45 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($971,060) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SUL2UKK1LN65UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $2.3 millionObligated
- 2024-02-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 24 | $1.4 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $218,989 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $172,000 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 3 | $132,640 |
| 561210 | Facilities Support Services | 2 | $96,507 |
| 314910 | Textile Bag and Canvas Mills | 3 | $72,114 |
| 339950 | Sign Manufacturing | 2 | $61,401 |
| 459999 | All Other Miscellaneous Retailers | 2 | $29,015 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $24,210 |
| 313220 | Narrow Fabric Mills and Schiffli Machine Embroidery | 2 | $21,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $971,060 |
| Department of State | 19 | $734,183 |
| Department of Homeland Security | 3 | $259,927 |
| Department of Justice | 3 | $116,227 |
| Department of Transportation | 2 | $97,849 |
| Department of Commerce | 1 | $32,975 |
| Nuclear Regulatory Commission | 2 | $29,015 |
| Agency for International Development | 1 | $21,606 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $936,115 |
| FY2025 | $666,922 |
| FY2026 | $659,806 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C24P00000086 | Department of Homeland Security | Purchase Order | 314999 | OFFICE OF TRADE EMBROIDERED FLAGS | $226,538 | $226,538 | March 11, 2024 | November 18, 2024 | Alexandria, VA | usaspending.gov |
| HC106425P0028 | Department of Defense | Purchase Order | 314999 | OVAL OFFICE FLAGS | $215,796 | $215,796 | March 12, 2025 | April 11, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 19AQMM26P0476 | Department of State | Purchase Order | 314999 | FLAGS | $196,237 | $196,237 | April 20, 2026 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| SPE1C124P0699 | Department of Defense | Purchase Order | 314999 | 8510492513!FLAG,NATIONAL | $186,400 | $186,400 | March 7, 2024 | May 20, 2026 | Alexandria, VA | usaspending.gov |
| SPE1C124P0868 | Department of Defense | Purchase Order | 332999 | 8510580251!STAND,FLAGSTAFF | $172,000 | $172,000 | April 23, 2024 | October 21, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0418 | Department of State | Purchase Order | 238990 | ---------- COMMENTS: PLEASE ADD FUNDING TO STRIP FOR THIS ORDER. APROVAL FLOW EDIT: LEVITA A. FERRER ADDED BY THOMAS L CALDWELL ON WED MAR 2 | $159,178 | $159,178 | April 26, 2024 | April 25, 2025 | Washington, DC | usaspending.gov |
| HC106426P0014 | Department of Defense | Purchase Order | 314999 | ARMY STREAMER SET (190) | $99,389 | $99,389 | February 24, 2026 | April 24, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 693JF725P000074 | Department of Transportation | Purchase Order | 314999 | FLAG PURCHASES FOR USMMA | $95,847 | $95,847 | September 17, 2025 | November 26, 2025 | Great Neck, NY | usaspending.gov |
| 15DDHQ25P00000570 | Department of Justice | Purchase Order | 314999 | TITLE: FSOS NATIONAL CAPITAL FLAG DEA/DOJ FLAGS REQUESTOR: WILLIE WHITE DELIVERY DATE: 11/30/2025 | $94,301 | $94,301 | July 7, 2025 | November 30, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM26P1128 | Department of State | Purchase Order | 561210 | PURCHASE ORDER - HST FLAGS | $83,277 | $83,277 | September 25, 2026 | September 24, 2027 | Alexandria, VA | usaspending.gov |
| HC106424P0059 | Department of Defense | Purchase Order | 332323 | CUSTOM FLAG BASES | $78,575 | $78,575 | September 5, 2024 | December 3, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| HC106426P0007 | Department of Defense | Purchase Order | 314999 | 991STRMRS 4' ARMY STREAMER | $49,669 | $49,669 | December 10, 2025 | January 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 19AQMM25P0892 | Department of State | Purchase Order | 238990 | FLAG REQUEST FOR GCC | $47,195 | $47,195 | June 25, 2025 | June 24, 2026 | Washington, DC | usaspending.gov |
| W912D025PA005 | Department of Defense | Purchase Order | 314999 | FLAGS | $36,395 | $36,395 | August 15, 2025 | September 30, 2025 | Fort Richardson, AK | usaspending.gov |
| 19AQMM26P0462 | Department of State | Purchase Order | 339950 | DJTIP BUILDING FLAGS | $33,418 | $33,418 | April 15, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 1331L525P13OS0091 | Department of Commerce | Purchase Order | 332323 | FLAGS | $32,975 | $32,975 | September 19, 2025 | March 6, 2026 | Alexandria, VA | usaspending.gov |
| W91QV125P0029 | Department of Defense | Purchase Order | 314999 | FLAGS AND GUIDON STAFFS | $32,374 | $32,374 | December 23, 2024 | January 16, 2025 | Fort Myer, VA | usaspending.gov |
| 19AQMM26P0589 | Department of State | Purchase Order | 339950 | FLAGS IN HONOR OF AMERICA FREEDOM 250 | $27,983 | $27,983 | May 29, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM26P0652 | Department of State | Purchase Order | 314999 | FLAGS | $27,983 | $27,983 | June 10, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM26P0013 | Department of State | Purchase Order | 314999 | FLAGS | $25,094 | $25,094 | October 23, 2025 | November 30, 2025 | Alexandria, VA | usaspending.gov |
| SPE1C124P0865 | Department of Defense | Purchase Order | 321999 | 8510579750!FLAGSTAFF | $24,210 | $24,210 | April 26, 2024 | June 25, 2024 | Alexandria, VA | usaspending.gov |
| 19PCRD26K4942 | Department of State | Purchase Order | 314910 | FLAGS | $24,038 | $24,038 | February 17, 2026 | March 15, 2026 | Alexandria, VA | usaspending.gov |
| 19PCRD26K6054 | Department of State | Purchase Order | 314910 | FLAGS | $24,038 | $24,038 | March 5, 2026 | April 1, 2026 | Alexandria, VA | usaspending.gov |
| 19PCRD26K4939 | Department of State | Purchase Order | 314910 | COM FLAGS FOR USE DURING OFFICIAL DEPT. OF STATE RETIREMENT CEREMONIES | $24,038 | $24,038 | February 17, 2026 | March 15, 2026 | Alexandria, VA | usaspending.gov |
| 7200AA24P00012 | Agency for International Development | Purchase Order | 314999 | OFFICIAL SETS OF US AND USAID AGENCY FLAGS FOR CEREMONIES REQUIREMENTS, CONFERENCE ROOMS, AND FLAGS FOR INSIDE OR OUTSIDE APPOINTEE'S OFFICE | $21,606 | $21,606 | April 4, 2024 | June 27, 2024 | Washington, DC | usaspending.gov |
| N0018925P0574 | Department of Defense | Purchase Order | 332323 | 5" SOLID BRASS SPREAD EAGLE FINIAL | $21,090 | $21,090 | September 17, 2025 | January 26, 2026 | Washington, DC | usaspending.gov |
| H9227625P0011 | Department of Defense | Purchase Order | 314999 | SOCAF COMMAND FLAGS & EQUIPMENT | $21,085 | $21,085 | March 7, 2025 | April 15, 2025 | Germany | usaspending.gov |
| 70LGLY25PGLB00310 | Department of Homeland Security | Purchase Order | 314999 | NEW FLAGS FOR THE DO | $19,471 | $19,471 | September 16, 2025 | November 18, 2025 | Alexandria, VA | usaspending.gov |
| 31310024P0006 | Nuclear Regulatory Commission | Purchase Order | 459999 | FLAG EMBROIDERY SERVICES | $16,934 | $16,934 | February 1, 2024 | March 15, 2024 | Rockville, MD | usaspending.gov |
| 19AQMM26P0349 | Department of State | Purchase Order | 424310 | CPR V FLAGS REQUEST | $16,091 | $16,091 | March 5, 2026 | March 4, 2027 | Washington, DC | usaspending.gov |
| 15JCRT25P00000150 | Department of Justice | Purchase Order | 314999 | OFFICE SUPPLIES - FLAGS | $15,543 | $15,543 | May 7, 2025 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 70B03C24P00000386 | Department of Homeland Security | Purchase Order | 314999 | THIS IS FIRM FIXED PRICE PURCHASE ORDER FOR HONOR GUARD FLAGS FOR DISPLAY AND MEMORIAL. | $13,918 | $13,918 | August 15, 2024 | October 25, 2024 | Alexandria, VA | usaspending.gov |
| SPE1C124P1370 | Department of Defense | Purchase Order | 313220 | 8510880243!CORD AND TASSELS,FL | $13,635 | $13,635 | September 11, 2024 | December 9, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM25P1148 | Department of State | Purchase Order | 561210 | HST FLAGS | $13,230 | $13,230 | August 20, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| SPE1C125P0573 | Department of Defense | Purchase Order | 314999 | 8511254577!CORD AND TASSELS,FL | $12,717 | $12,717 | April 2, 2025 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM26P0292 | Department of State | Purchase Order | 238990 | CUSTOM FLAG PROCUREMENT | $12,617 | $12,617 | February 18, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| 191Z2526P0045 | Department of State | Purchase Order | 314999 | SET OF FLAGS (US/IRAQ/IKR) WITH POLES AND FLAG SPREADERS | $12,505 | $12,505 | February 1, 2026 | February 27, 2026 | Iraq | usaspending.gov |
| 31310024P0021 | Nuclear Regulatory Commission | Purchase Order | 459999 | REPLACEMENT OF USA AND NRC FLAGS SETS IN THE SUITES OF THE CHAIR AND COMMISSIONS AS WELL AS THEIR CONFERENCE ROOM, AS REQUESTED BY SECY. THE | $12,081 | $12,081 | July 12, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM26P0016 | Department of State | Purchase Order | 314999 | FLAGS | $11,930 | $11,930 | November 5, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 19PCRD24KH572 | Department of State | Purchase Order | 314999 | FLAGS AND ASSOCIATED MATERIALS TO SUPPORT NATO 75TH ANNIVERSARY. | $11,039 | $11,039 | June 25, 2024 | July 12, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM26P0014 | Department of State | Purchase Order | 314999 | FLAGS | $8,434 | $8,434 | October 23, 2025 | November 30, 2025 | Alexandria, VA | usaspending.gov |
| SPE1C126P0578 | Department of Defense | Purchase Order | 313220 | 8511983570!CORD AND TASSELS,FL | $7,725 | $7,725 | March 20, 2026 | June 18, 2026 | Alexandria, VA | usaspending.gov |
| 15DDNE25P00000052 | Department of Justice | Purchase Order | 314999 | TITLE: 25-S-221/NATL CAPITAL FLAG/FLAGS SEALS/EPIC-DXD REQUESTOR: MAYELA S ENCINAS POP DATES: 08/29/2025 TO 01/31/2026 | $6,383 | $6,384 | August 29, 2025 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| 693JK326P000006 | Department of Transportation | Purchase Order | 459410 | PURPOSE: TO PURCHASE US AND DOT OFFICE FLAGS, INCLUDING NECESSARY ASSOCIATED ACCESSORIES, FOR THE LNG CENTER IN LAKE CHARLES, LA. | $2,002 | $2,002 | June 16, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22P1434 | Department of State | Purchase Order | 314999 | FLAGS FOR ALL COUNTRIES PARTICIPATING IN U.S. PACIFIC ISLAND SUMMIT ON SEPTEMBER 28 THROUGH 29, 2022. | $-24,140 | $94,924 | September 21, 2022 | September 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 332999
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.