# National Capital Flag Company, Incorporated

Canonical: https://abierto.us/vendors/national-capital-flag-company-incorporated-sul2ukk1ln65

- UEI: SUL2UKK1LN65
- CAGE: 8Z249
- Location: Alexandria, VA
- Awards in window: 44 (58 transactions), $2,179,566 obligated, February 1, 2024 to June 16, 2026

## Awarding agencies

- Department of State: 18 awards, $650,906
- Defense Information Systems Agency: 4 awards, $443,428
- Defense Logistics Agency: 6 awards, $416,687
- U.S. Customs and Border Protection: 2 awards, $240,457
- Drug Enforcement Administration: 2 awards, $100,685
- Maritime Administration: 1 awards, $95,847
- Department of the Army: 2 awards, $68,770
- Office of the Secretary: 1 awards, $32,975
- Nuclear Regulatory Commission: 2 awards, $29,015
- Agency for International Development: 1 awards, $21,606
- Department of the Navy: 1 awards, $21,090
- U.S. Special Operations Command: 1 awards, $21,085
- Federal Law Enforcement Training Center: 1 awards, $19,471
- Offices, Boards and Divisions: 1 awards, $15,543
- Pipeline and Hazardous Materials Safety Administration: 1 awards, $2,002

## Industries

- 314999 All Other Miscellaneous Textile Product Mills: $1,416,514
- 238990 All Other Specialty Trade Contractors: $218,989
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $172,000
- 332323 Ornamental and Architectural Metal Work Manufacturing: $132,640
- 314910 Textile Bag and Canvas Mills: $72,114
- 339950 Sign Manufacturing: $61,401
- 459999 All Other Miscellaneous Retailers: $29,015
- 321999 All Other Miscellaneous Wood Product Manufacturing: $24,210
- 313220 Narrow Fabric Mills and Schiffli Machine Embroidery: $21,360
- 424310 Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers: $16,091
- 561210 Facilities Support Services: $13,230
- 459410 Office Supplies and Stationery Retailers: $2,002

## Competition

- Competed Under SAP: 22 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 9 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- State and Territory Flags (W91QV125P0029), $32,374. https://abierto.us/opportunities/w91qv125p0029
- STAND,FLAGSTAFF (SPE1C124Q0295), $172,000. https://abierto.us/opportunities/spe1c124q0295
- U.S. Customs and Border Protection (CBP) Office of Trade (OT) Custom Embroidered Flags (70B06C24Q00000079), $341,180. https://abierto.us/opportunities/70b06c24q00000079
- FLAG,NATIONAL (SPE1C124Q0167), $186,400. https://abierto.us/opportunities/spe1c124q0167

## Largest awards

- 70B06C24P00000086 (purchase order): $226,538, Mission Support Contracting Division. Office of Trade Embroidered Flags. https://www.usaspending.gov/award/CONT_AWD_70B06C24P00000086_7014_-NONE-_-NONE-/
- HC106425P0028 (purchase order): $215,796, J8 Whca Resource Management. Oval Office Flags. https://www.usaspending.gov/award/CONT_AWD_HC106425P0028_9700_-NONE-_-NONE-/
- 19AQMM26P0476 (purchase order): $196,237, Acquisitions - Aqm Momentum. Flags. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0476_1900_-NONE-_-NONE-/
- SPE1C124P0699 (purchase order): $186,400, DLA Troop Support. 8510492513!flag,national. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0699_9700_-NONE-_-NONE-/
- SPE1C124P0868 (purchase order): $172,000, DLA Troop Support. 8510580251!stand,flagstaff. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0868_9700_-NONE-_-NONE-/
- 19AQMM24P0418 (purchase order): $159,178, Acquisitions - Aqm Momentum. ---------- Comments: Please Add Funding to Strip for This Order. Aproval Flow Edit: Levita A. Ferrer Added by Thomas L Caldwell on Wed Mar 27 15:10:04 Edt 2024 Reason Added: Selected Approver Please See the Attached Itemized Order. IT Request ST. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0418_1900_-NONE-_-NONE-/
- HC106426P0014 (purchase order): $99,389, J8 Whca Resource Management. Army Streamer Set (190). https://www.usaspending.gov/award/CONT_AWD_HC106426P0014_9700_-NONE-_-NONE-/
- 693JF725P000074 (purchase order): $95,847, 693JF7 DOT Maritime Administration. Flag Purchases for Usmma. https://www.usaspending.gov/award/CONT_AWD_693JF725P000074_6938_-NONE-_-NONE-/
- 15DDHQ25P00000570 (purchase order): $94,301, Headquaters. Title: Fsos National Capital Flag Dea/Doj Flags Requestor: Willie White Delivery Date: 11/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000570_1524_-NONE-_-NONE-/
- HC106424P0059 (purchase order): $78,575, J8 Whca Resource Management. Custom Flag Bases. https://www.usaspending.gov/award/CONT_AWD_HC106424P0059_9700_-NONE-_-NONE-/
- HC106426P0007 (purchase order): $49,669, J8 Whca Resource Management. 991strmrs 4' Army Streamer. https://www.usaspending.gov/award/CONT_AWD_HC106426P0007_9700_-NONE-_-NONE-/
- 19AQMM25P0892 (purchase order): $47,195, Acquisitions - Aqm Momentum. Flag Request for GCC. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0892_1900_-NONE-_-NONE-/
- W912D025PA005 (purchase order): $36,395, 0413 Aq HQ RCO-AK Wainwrig. Flags. https://www.usaspending.gov/award/CONT_AWD_W912D025PA005_9700_-NONE-_-NONE-/
- 19AQMM26P0462 (purchase order): $33,418, Acquisitions - Aqm Momentum. Djtip Building Flags. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0462_1900_-NONE-_-NONE-/
- 1331L525P13OS0091 (purchase order): $32,975, Department of Commerce Sspo. Flags. https://www.usaspending.gov/award/CONT_AWD_1331L525P13OS0091_1301_-NONE-_-NONE-/
- W91QV125P0029 (purchase order): $32,374, W6QM Micc-Ft Belvoir. Flags and Guidon Staffs. https://www.usaspending.gov/award/CONT_AWD_W91QV125P0029_9700_-NONE-_-NONE-/
- 19AQMM26P0589 (purchase order): $27,983, Acquisitions - Aqm Momentum. Flags in Honor of America Freedom 250. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0589_1900_-NONE-_-NONE-/
- 19AQMM26P0652 (purchase order): $27,983, Acquisitions - Aqm Momentum. Flags. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0652_1900_-NONE-_-NONE-/
- 19AQMM26P0013 (purchase order): $25,094, Acquisitions - Aqm Momentum. Flags. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0013_1900_-NONE-_-NONE-/
- SPE1C124P0865 (purchase order): $24,210, DLA Troop Support. 8510579750!flagstaff. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0865_9700_-NONE-_-NONE-/
- 19PCRD26K4939 (purchase order): $24,038, Ariba Domestic Pcards. Com Flags for Use During Official Dept. of State Retirement Ceremonies. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K4939_1900_-NONE-_-NONE-/
- 19PCRD26K4942 (purchase order): $24,038, Ariba Domestic Pcards. Flags. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K4942_1900_-NONE-_-NONE-/
- 19PCRD26K6054 (purchase order): $24,038, Ariba Domestic Pcards. Flags. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K6054_1900_-NONE-_-NONE-/
- 7200AA24P00012 (purchase order): $21,606, USAID M/Oaa. Official Sets of US and USAID Agency Flags for Ceremonies Requirements, Conference Rooms, and Flags for Inside or Outside Appointee'S Offices.. https://www.usaspending.gov/award/CONT_AWD_7200AA24P00012_7200_-NONE-_-NONE-/
- N0018925P0574 (purchase order): $21,090, NAVSUP FLT Log CTR Norfolk. 5" Solid Brass Spread Eagle Finial. https://www.usaspending.gov/award/CONT_AWD_N0018925P0574_9700_-NONE-_-NONE-/
- H9227625P0011 (purchase order): $21,085, Socafrica Contracting Office. Socaf Command Flags & Equipment. https://www.usaspending.gov/award/CONT_AWD_H9227625P0011_9700_-NONE-_-NONE-/
- 70LGLY25PGLB00310 (purchase order): $19,471, FLETC Glynco Procurement Office. New Flags for the Do. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00310_7015_-NONE-_-NONE-/
- 31310024P0006 (purchase order): $16,934, Nuclear Regulatory Commission. Flag Embroidery Services. https://www.usaspending.gov/award/CONT_AWD_31310024P0006_3100_-NONE-_-NONE-/
- 19AQMM26P0349 (purchase order): $16,091, Acquisitions - Aqm Momentum. CPR V Flags Request. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0349_1900_-NONE-_-NONE-/
- 15JCRT25P00000150 (purchase order): $15,543, Civil Rights Division. Office Supplies - Flags. https://www.usaspending.gov/award/CONT_AWD_15JCRT25P00000150_1501_-NONE-_-NONE-/
- 70B03C24P00000386 (purchase order): $13,918, Border Enforcement Contracting Division. This Is Firm Fixed Price Purchase Order for Honor Guard Flags for Display and Memorial.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000386_7014_-NONE-_-NONE-/
- SPE1C124P1370 (purchase order): $13,635, DLA Troop Support. 8510880243!cord and Tassels,fl. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1370_9700_-NONE-_-NONE-/
- 19AQMM25P1148 (purchase order): $13,230, Acquisitions - Aqm Momentum. HST Flags. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1148_1900_-NONE-_-NONE-/
- SPE1C125P0573 (purchase order): $12,717, DLA Troop Support. 8511254577!cord and Tassels,fl. https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0573_9700_-NONE-_-NONE-/
- 19AQMM26P0292 (purchase order): $12,617, Acquisitions - Aqm Momentum. Custom Flag Procurement. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0292_1900_-NONE-_-NONE-/
- 191Z2526P0045 (purchase order): $12,505, American Consulate Erbil. Set of Flags (Us/Iraq/Ikr) with Poles and Flag Spreaders. https://www.usaspending.gov/award/CONT_AWD_191Z2526P0045_1900_-NONE-_-NONE-/
- 31310024P0021 (purchase order): $12,081, Nuclear Regulatory Commission. 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 Vendor Is National Capital Flag as the Are the Sole Vendor in the DC Area That Have the NRC Template.. https://www.usaspending.gov/award/CONT_AWD_31310024P0021_3100_-NONE-_-NONE-/
- 19AQMM26P0016 (purchase order): $11,930, Acquisitions - Aqm Momentum. Flags. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0016_1900_-NONE-_-NONE-/
- 19PCRD24KH572 (purchase order): $11,039, Ariba Domestic Pcards. Flags and Associated Materials to Support Nato 75TH Anniversary.. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KH572_1900_-NONE-_-NONE-/
- 19AQMM26P0014 (purchase order): $8,434, Acquisitions - Aqm Momentum. Flags. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0014_1900_-NONE-_-NONE-/
- SPE1C126P0578 (purchase order): $7,725, DLA Troop Support. 8511983570!cord and Tassels,fl. https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0578_9700_-NONE-_-NONE-/
- 15DDNE25P00000052 (purchase order): $6,383, El Paso Intelligence Center. Title: 25-S-221/Natl Capital Flag/Flags Seals/Epic-Dxd Requestor: Mayela S Encinas Pop Dates: 08/29/2025 to 01/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDNE25P00000052_1524_-NONE-_-NONE-/
- 693JK326P000006 (purchase order): $2,002, 693JK3 Acquisition Services Div.. Purpose: to Purchase US and DOT Office Flags, Including Necessary Associated Accessories, for the LNG Center in Lake Charles, La.. https://www.usaspending.gov/award/CONT_AWD_693JK326P000006_6957_-NONE-_-NONE-/
- 19AQMM22P1434 (purchase order): -$24,140, Acquisitions - Aqm Momentum. Flags for All Countries Participating in U.S. Pacific Island Summit on September 28 Through 29, 2022. De-Obligate Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P1434_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-capital-flag-company-incorporated-sul2ukk1ln65.