01 / Contract Profile
75N98025F00003 Federal Contract Award
Agency code 7529
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND MAKE COR CHANGE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75N98025F00003 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$6.03M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.85M | 22 | — |
| FY 2025 | $27.69M | 52 | +872.7% |
| FY 2026 | $6.03M | 8 | −78.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH OLAO |
05 / Contractor
Who holds this federal contract?
CAPITAL CONSULTING CORP
UEI UXM3VEN7V1H7 · CAGE 0JWF6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $12.60M | 12 | 34.5% |
| 112990 | ALL OTHER ANIMAL PRODUCTION | $3.71M | 4 | 10.2% |
| 541940 | VETERINARY SERVICES | $3.65M | 6 | 10.0% |
| 519190 | ALL OTHER INFORMATION SERVICES | $3.42M | 1 | 9.3% |
| 562111 | SOLID WASTE COLLECTION | $1.94M | 5 | 5.3% |
| 561210 | FACILITIES SUPPORT SERVICES | $1.86M | 1 | 5.1% |
| 512110 | MOTION PICTURE AND VIDEO PRODUCTION | $1.60M | 2 | 4.4% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $1.03M | 2 | 2.8% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $935.3K | 13 | 2.6% |
| 541380 | TESTING LABORATORIES AND SERVICES | $864.5K | 2 | 2.4% |
| 334112 | COMPUTER STORAGE DEVICE MANUFACTURING | $726.1K | 1 | 2.0% |
| 485999 | ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | $630.7K | 2 | 1.7% |
| 519130 | INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | $591.8K | 1 | 1.6% |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $589.1K | 3 | 1.6% |
| 812930 | PARKING LOTS AND GARAGES | $370.2K | 2 | 1.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $13.27M | 14 | 36.3% |
| 7610 | BOOKS AND PAMPHLETS | $4.01M | 2 | 11.0% |
| 8820 | LIVE ANIMALS, NOT RAISED FOR FOOD | $3.71M | 4 | 10.2% |
| R416 | SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $3.65M | 6 | 10.0% |
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1.94M | 5 | 5.3% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.86M | 1 | 5.1% |
| M1AB | OPERATION OF CONFERENCE SPACE AND FACILITIES | $1.33M | 1 | 3.6% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $1.23M | 3 | 3.4% |
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1.01M | 2 | 2.8% |
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $912.4K | 12 | 2.5% |
| Q999 | MEDICAL- OTHER | $864.5K | 2 | 2.4% |
| V119 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $630.7K | 2 | 1.7% |
| M1LZ | OPERATION OF PARKING FACILITIES | $370.2K | 2 | 1.0% |
| V229 | TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $362.5K | 1 | 1.0% |
| R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $299.7K | 2 | 0.8% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220314376
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 9, 2026 | P00001 | $190.3K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541611 | R699 |
| Apr 20, 2026 | P00001 | $4.99M | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541611 | R499 |
| Apr 8, 2026 | P00004 | -$256.1K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 562111 | S205 |
| Mar 25, 2026 | P00002 | $139.5K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541519 | 7E20 |
| Feb 18, 2026 | P00001 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541211 | R410 |
| Jan 30, 2026 | P00001 | $79.5K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541519 | 7E20 |
| Jan 28, 2026 | P00001 | $133.5K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541940 | R416 |
| Jan 27, 2026 | P00001 | $750.6K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541611 | R499 |
| Nov 19, 2025 | P00001 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541519 | 7E20 |
| Sep 30, 2025 | Base action | $299.7K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541211 | R410 |
| Sep 29, 2025 | P00003 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 562111 | S205 |
| Sep 26, 2025 | Base action | $105.7K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541519 | 7E20 |
| Sep 26, 2025 | Base action | $279.9K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 443120 | 7B20 |
| Sep 23, 2025 | Base action | $726.1K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 334112 | 7B20 |
| Sep 19, 2025 | Base action | $22.9K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541519 | 7A21 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.