Data / Federal awards / NAICS 512110 / NATIONAL CAPITOL CONTRACTING, LLC
NATIONAL CAPITOL CONTRACTING, LLC: 95 federal contract awards, $37.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL CAPITOL CONTRACTING, LLC (UEI SZEHJV7MN8V1), Mclean, VA, received 95 federal prime contract awards with $37.4 million obligated in fiscal years 2024 to 2027, from 14 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($26.7 million) and its largest code is NAICS 512110 Motion Picture and Video Production.
The request: Every federal contract awarded under NAICS 512110, 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.
- SZEHJV7MN8V1UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 95Contract awards
- $37.4 millionObligated
- 2023-10-27First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512110 | Motion Picture and Video Production | 66 | $29.8 million |
| 541519 | Other Computer Related Services | 9 | $7.1 million |
| 512191 | Teleproduction and Other Postproduction Services | 4 | $742,803 |
| 541512 | Computer Systems Design Services | 4 | $112,289 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561410 | Document Preparation Services | 2 | $0 |
| 561110 | Office Administrative Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-11,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $26.7 million |
| Department of State | 6 | $5.4 million |
| Department of Commerce | 7 | $4.2 million |
| Executive Office of the President | 7 | $530,375 |
| Department of the Interior | 1 | $277,488 |
| Department of the Treasury | 1 | $266,990 |
| National Science Foundation | 1 | $41,789 |
| Environmental Protection Agency | 14 | $26,529 |
| Agency for International Development | 3 | $4,274 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $9.2 million |
| FY2026 | $12.2 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000707] | $3,728,480 | $3,728,480 | June 12, 2023 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 75N93023F00315 | Department of Health and Human Services | Delivery Order | 541519 | PROFESSIONAL RESERVATION, EVENT COORDINATION, ROOM SETUP, CONFERENCE CENTER OPERATIONS, AND CALL CENTER SUPPORT SERVICES, INCLUDING OPERATIN | $2,657,944 | $3,820,513 | July 27, 2023 | January 26, 2027 | Mclean, VA | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 512110 | ORS CONFERENCE SUPPORT SERVICES, NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-001741] | $2,499,662 | $2,499,662 | September 1, 2026 | August 30, 2027 | Rockville, MD | usaspending.gov |
| 1333BJ26F00282035 | Department of Commerce | Delivery Order | 541519 | MICROSOFT SUPPORT SERVICES | $2,431,219 | $2,431,219 | August 27, 2026 | August 26, 2027 | Mclean, VA | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | BPA Call | 512110 | NIH EVENTS MANAGEMENT - CONFERENCE SUPPORT SERVICES | $1,896,254 | $1,896,254 | June 12, 2024 | June 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-002260] | $1,832,994 | $1,832,994 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 1333BJ21F00281006 | Department of Commerce | Delivery Order | 541519 | FY21 UC OPERATIONS AND ENGINEERING SUPPORT DE-COMMIT BRN 6444 POP: DOA - 4/27/2022 | $1,760,678 | $7,630,271 | July 12, 2021 | August 1, 2025 | Mclean, VA | usaspending.gov |
| 19FS1A24P0088 | Department of State | Purchase Order | 512110 | FSI/EX/AV - AV SUPPORT SERVICES INTERIM CONTRACT | $1,746,332 | $2,250,473 | August 2, 2024 | August 1, 2025 | Mclean, VA | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [25-002123] | $1,724,431 | $1,724,431 | June 12, 2025 | June 11, 2026 | Mclean, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 512110 | BPA CALL CONTINUATION OF SERVICES | $1,593,919 | $1,593,919 | November 1, 2024 | June 11, 2025 | Mclean, VA | usaspending.gov |
| 19FS1A26F7016 | Department of State | BPA Call | 512110 | TRAINING AND SUPPORT SERVICES | $1,429,041 | $1,429,041 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A25F7041 | Department of State | BPA Call | 512110 | AV TECH SERVICES | $1,407,279 | $1,592,220 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | BPA Call | 512110 | BPA CALL FOR CONFERENCE SUPPORT SERVICES. | $1,327,998 | $1,327,998 | April 1, 2025 | June 11, 2025 | Mclean, VA | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | BPA Call | 512110 | NCC CONFERENCE SUPPORT SERVICES | $1,184,949 | $1,184,949 | February 3, 2025 | March 28, 2025 | Mclean, VA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-000644] | $1,067,286 | $1,067,286 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-000354] | $921,816 | $921,816 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-001554] | $825,525 | $825,525 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | BPA Call | 512110 | CONFERENCE SUPPORT SERVICES. | $677,266 | $677,266 | October 1, 2024 | June 11, 2025 | Mclean, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000320] | $641,407 | $641,407 | January 8, 2026 | January 31, 2026 | Mclean, VA | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 512110 | ORS REQUIRES CONTINUED MULTIMEDIA SUPPORT SERVICES UNDER BPA 75N98023A00029 FOR NIH EVENTS MANAGEMENT SUPPORT. | $586,151 | $586,151 | June 12, 2026 | July 1, 2027 | Mclean, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000137] | $539,824 | $539,824 | June 12, 2023 | June 11, 2026 | Mclean, VA | usaspending.gov |
| 19FS1A23F0014 | Department of State | Delivery Order | 512110 | AV TECH SERVICES | $518,429 | $1,991,835 | January 31, 2022 | August 1, 2024 | Arlington, VA | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | BPA Call | 512110 | CONFERENCE SUPPORT SERVICES 25-002845 | $479,572 | $479,572 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [25-002063] | $359,743 | $359,743 | June 12, 2025 | June 11, 2026 | Mclean, VA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 512191 | CAPTIONING SERVICES | $358,867 | $358,867 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-002067] | $319,607 | $319,607 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-003684] | $319,262 | $319,262 | July 1, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 19FS1A25C0071 | Department of State | Definitive Contract | 512110 | INTERIM CONTRACT AUDIO VISUAL SERVICES | $304,974 | $304,974 | February 2, 2025 | February 1, 2026 | Arlington, VA | usaspending.gov |
| 11316024F0008OAS | Executive Office of the President | BPA Call | 512110 | VIDEO CAPTIONING SERVICES | $281,222 | $281,222 | February 28, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | BPA Call | 512110 | MULTIMEDIA SUPPORT SERVICES | $279,128 | $279,128 | January 1, 2025 | June 11, 2025 | Mclean, VA | usaspending.gov |
| 140D0421F0180 | Department of the Interior | Delivery Order | 541519 | AV SUPPORT SERVICES | $277,488 | $643,335 | March 1, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| 11316025F0005OAS | Executive Office of the President | BPA Call | 512110 | VIDEO CAPTIONING SERVICES | $277,200 | $277,200 | February 28, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | BPA Call | 512110 | MULTIMEDIA SUPPORT SERVICES. | $274,913 | $274,913 | April 1, 2025 | June 11, 2025 | Mclean, VA | usaspending.gov |
| 2031JW19F00003 | Department of the Treasury | Delivery Order | 541512 | AUDIO-VISUAL TECHNOLOGY SUPPORT SERVICES | $266,990 | $3,091,920 | February 1, 2019 | July 31, 2024 | Washington, DC | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 512191 | CAPTIONING SERVICES | $211,211 | $211,211 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 512110 | MULTIMEDIA SUPPORT SERVICES. | $194,866 | $194,866 | November 1, 2024 | March 18, 2025 | Mclean, VA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-001353] | $188,373 | $188,373 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 512191 | CAPTIONING SERVICES | $172,726 | $437,343 | April 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 11316026F0007OAS | Executive Office of the President | BPA Call | 512110 | VIDEO CAPTIONING SERVICES | $164,417 | $164,417 | February 28, 2026 | February 27, 2027 | Washington, DC | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | BPA Call | 512110 | MULTIMEDIA SUPPORT SERVICES | $99,929 | $99,929 | September 30, 2025 | December 15, 2025 | Mclean, VA | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | BPA Call | 512110 | MULTIMEDIA SUPPORT SERVICES. | $97,794 | $97,794 | October 1, 2024 | March 18, 2025 | Mclean, VA | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 512110 | PROVIDE MULTI-MEDIA SUPPORT SERVICES TO THE NIH EVENTS MANAGEMENT OFFICE. | $58,990 | $58,990 | June 12, 2024 | June 11, 2025 | Bethesda, MD | usaspending.gov |
| 1305M323FNFFM0069 | Department of Commerce | Delivery Order | 512110 | NON-PERSONAL SERVICES FOR AUDIO TRANSCRIPTION SERVICES BASE PERIOD | $47,231 | $88,156 | June 1, 2023 | April 30, 2025 | Mclean, VA | usaspending.gov |
| 49100422F0143 | National Science Foundation | Delivery Order | 512110 | TRANSCRIPTION SERVICES | $41,789 | $81,708 | September 17, 2022 | September 16, 2027 | Alexandria, VA | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | BPA Call | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-002502] | $40,000 | $40,000 | June 12, 2023 | June 11, 2024 | Bethesda, MD | usaspending.gov |
| 68HERH23F0015 | Environmental Protection Agency | BPA Call | 512110 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR REAL-TIME REMOTE CAPTIONING THROUGH WEB-BASED APPLICATION | $21,345 | $78,285 | November 1, 2022 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 75N92E25F00051 | Department of Health and Human Services | Delivery Order | 541519 | WAVE 15 VERBATIM TRANSCRIPTION SERVICES FOR INTERVIEW SESSIONS | $19,997 | $19,997 | August 1, 2025 | July 31, 2026 | Mclean, VA | usaspending.gov |
| 68HERH23F0016 | Environmental Protection Agency | BPA Call | 512110 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR STANDARD 3-5 DAY POST-PRODUCTION CAPTIONING SERVICES | $17,429 | $400,140 | November 1, 2022 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 68HERH23F0017 | Environmental Protection Agency | BPA Call | 512110 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR STANDARD 3-5 DAY MULTILINGUAL POST-PRODUCTION CAPTIONING SERVICES | $9,084 | $165,000 | November 1, 2022 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 7200AA24M00013 | Agency for International Development | Delivery Order | 541519 | THE CONTRACTOR SHALL SUPPORT THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, BUREAU OF LEGISLATIVE AND PUBLIC AFFAIRS WITH INFORMATION DOCUME | $7,500 | $60,000 | August 27, 2024 | August 31, 2029 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 512191 Teleproduction and Other Postproduction Services
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 541519
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.