# Capital Group, LLC Canonical: https://abierto.us/vendors/capital-group-llc-em3lr5pxgj88 - UEI: EM3LR5PXGJ88 - CAGE: 6CE73 - Location: Washington, DC - Awards in window: 23 (192 transactions), $60,213,827 obligated, January 5, 2024 to September 11, 2026 ## Awarding agencies - Federal Aviation Administration: 17 awards, $59,667,118 - Immediate Office of the Secretary of Transportation: 1 awards, $541,753 - Federal Acquisition Service: 4 awards, $5,000 - Agency for International Development: 1 awards, -$44 ## Industries - 541330 Engineering Services: $58,417,538 - 541611 Administrative Management and General Management Consulting Services: $1,791,333 - 336611 Ship Building and Repairing: $5,000 - 541512 Computer Systems Design Services: $0 - 541618 Other Management Consulting Services: -$44 ## Competition - Not Competed: 9 awards - Not Competed Under SAP: 6 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Competed Under SAP: 2 awards - Full and Open Competition: 2 awards ## Largest awards - 693KA823F00036 (bpa call): $42,086,966, 693KA8 System Operations Contracts. Efast Procurement Action #: 23-025 for NAS Security and Enterprise Operations (Naseo) Directorate Support Services. https://www.usaspending.gov/award/CONT_AWD_693KA823F00036_6920_DTFAWA17A00041_6920/ - 693KA924F00206 (bpa call): $9,175,630, 693KA9 Contracting for Services. New Task Order for Flight Service Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00206_6920_DTFAWA17A00041_6920/ - 693KA919F00014 (bpa call): $3,745,800, 693KA9 Contracting for Services. Other Functions Mod 0035, Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA919F00014_6920_DTFAWA17A00041_6920/ - 692M1525F00008 (bpa call): $1,730,797, 692M15 Acquisition & Grants, AAQ600. The Requirement Is to Maintain Critical Askme Program Support Staff to Aide in the Completion of Post-Fid Execution Acquisition Activities.. https://www.usaspending.gov/award/CONT_AWD_692M1525F00008_6920_DTFAWA17A00041_6920/ - 693KA825F00002 (bpa call): $941,245, 693KA8 System Operations Contracts. Configuration Management (Cm) Support Services to Support the Full Spectrum of Ajm-31'S Administrative and Operational Cm-Related Requirements.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00002_6920_DTFAWA17A00041_6920/ - 6973GH24F01268 (delivery order): $869,694, 6973GH Franchise Acquisition SVCS. Notams Supplemental Program Support - Pmo Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01268_6920_6973GH23D00048_6920/ - 6973GH24F00639 (delivery order): $809,528, 6973GH Franchise Acquisition SVCS. Swim Supplemental Program Management Support - Pmo Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00639_6920_6973GH23D00048_6920/ - 6913G624F50025N (delivery order): $541,753, 6913G6 Volpe Natl. Trans. Sys CNTR. Small Business Innovative Research (Sbir) Acquisition and Contract Specialist Support Services for the DOT SBIR Program. https://www.usaspending.gov/award/CONT_AWD_6913G624F50025N_6901_47QRAA20D000Y_4732/ - 693KA820F00001 (bpa call): $411,985, 693KA8 System Operations Contracts. Configuration Management Support Services. https://www.usaspending.gov/award/CONT_AWD_693KA820F00001_6920_DTFAWA17A00041_6920/ - 692M1521F00181 (bpa call): $326,474, 692M15 Acquisition & Grants, AAQ600. F&e Funding for Askme Program Support and Ams Artifact Support.. https://www.usaspending.gov/award/CONT_AWD_692M1521F00181_6920_DTFAWA17A00041_6920/ - 6973GH26F00718 (delivery order): $171,475, 6973GH Franchise Acquisition SVCS. Support Funded for the Notam Management Services (Nms) Program to Provide Engineering Expertise in Support of Transition Activities, Specifically for the Future Flight Services Program Connections to Nms.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00718_6920_6973GH23D00048_6920/ - 6973GH25F00709 (delivery order): $170,000, 6973GH Franchise Acquisition SVCS. Swim Supplemental Program Management Support - Pmo Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00709_6920_6973GH23D00048_6920/ - 6973GH25F00711 (delivery order): $60,000, 6973GH Franchise Acquisition SVCS. Swim Supplemental Program Management Support - Pmo Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00711_6920_6973GH23D00048_6920/ - 47QRCA25DA419: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA419_4732/ - 47QRCA26DSG61: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG61_4732/ - 47QRAA20D000Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D000Y_4732/ - 47QTCB21D0113: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0113_4732/ - 6973GH23D00048: $0, 6973GH Franchise Acquisition SVCS. FPFM Program Management Support - Pmo Contract. https://www.usaspending.gov/award/CONT_IDV_6973GH23D00048_6920/ - DTFAWA17A00041: $0, 693KA9 Contracting for Services. Mod P00004 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17A00041_6920/ - AIDCIOC1700006 (definitive contract): -$44, USAID M/Cio. Capital Group Funding. https://www.usaspending.gov/award/CONT_AWD_AIDCIOC1700006_7200_-NONE-_-NONE-/ - 6973GH23F01082 (delivery order): -$203, 6973GH Franchise Acquisition SVCS. Swim Supplemental Program Management Support - Pmo Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01082_6920_6973GH23D00048_6920/ - 693KA818D00008 (definitive contract): -$1,359, 693KA8 System Operations Contracts. Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_693KA818D00008_6920_-NONE-_-NONE-/ - 6973GH23F00934 (delivery order): -$830,913, 6973GH Franchise Acquisition SVCS. FPFM Program Management Support - Pmo Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00934_6920_6973GH23D00048_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capital-group-llc-em3lr5pxgj88.