Capital Group, Llc (The)

CAGE Code: 6CE73

NCAGE Code: 6CE73

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 967382693

CAGE 6CE73 Capital Group, Llc (The)
CAGE 6CE73 Capital Group, Llc (The)

Summary

Capital Group, Llc (The) is an Active Commercial Supplier with the Cage Code 6CE73 and is tracked by Dun & Bradstreet under DUNS Number 967382693..

Address

500 Lenfant Plz Sw 850
Washington DC 20024-2274
United States

Points of Contact

Capital Group, Llc (The) http://www.capitalgroupdc.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6CE73

What is CAGE Code 6CE73?
6CE73 is the unique identifier used by NATO Organizations to reference the physical entity known as Capital Group, Llc (The) located at 500 Lenfant Plz Sw 850, Washington DC 20024-2274, United States.
Who is CAGE Code 6CE73?
6CE73 refers to Capital Group, Llc (The) located at 500 Lenfant Plz Sw 850, Washington DC 20024-2274, United States.
Where is CAGE Code 6CE73 Located?
CAGE Code 6CE73 is located in Washington, DC, USA.

Contracting History for CAGE 6CE73 Contracting History for CAGE 6CE73 Most Recent 25 Records

6973GH23F01082
Swim Supplemental Program Management Support - Pmo Contract
2 May 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$628,067.20
6973GH23F00934
Fpfm Program Management Support - Pmo Contract
2 Nov 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$1,684,025.00
6973GH23F01082
Swim Supplemental Program Management Support - Pmo Contract
29 Jun 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$628,067.20
6973GH23F00934
Fpfm Program Management Support - Pmo Contract
1 Apr 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$1,504,025.00
6973GH23D00048
Fpfm Program Management Support - Pmo Contract
30 Mar 2023
6973Gh Franchise Acquisition Svcs
Department Of Transportation (Dot)
$0.00
693KA823F00036
Efast Procurement Action #: 23-025 For Nas Security And Enterprise Operations (Naseo) Directorate Support Services
5 Jan 2024
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$9,321,465.88
693KA823F00036
Efast Procurement Action #: 23-025 For Nas Security And Enterprise Operations (Naseo) Directorate Support Services
20 Dec 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$6,800,534.16
693KA823F00036
Efast Procurement Action #: 23-025 For Nas Security And Enterprise Operations (Naseo) Directorate Support Services
8 Nov 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$5,546,534.16
693KA823F00036
Efast Procurement Action #: 23-025 For Nas Security And Enterprise Operations (Naseo) Directorate Support Services
21 Aug 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$3,794,892.00
693KA823F00036
Efast Procurement Action #: 23-025 For Nas Security And Enterprise Operations (Naseo) Directorate Support Services
10 Aug 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$3,680,092.00
693KA823F00036
Efast Procurement Action #: 23-025 For Nas Security And Enterprise Operations (Naseo) Directorate Support Services
14 Nov 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$5,546,534.16
693KA823F00036
Efast Procurement Action #: 23-025 For Nas Security And Enterprise Operations (Naseo) Directorate Support Services
27 Jun 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$0.00
693KA823F00036
Efast Procurement Action #: 23-025 For Nas Security And Enterprise Operations (Naseo) Directorate Support Services
22 Sep 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$3,962,892.00
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
7 Nov 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$5,432,618.68
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
3 Feb 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$2,500,000.00
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
1 Mar 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$4,287,888.92
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
20 Nov 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$6,115,787.00
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
23 May 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$2,500,000.00
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
12 Dec 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$4,038,438.55
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
13 Jun 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$4,432,618.68
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
29 Jun 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$1,500,000.00
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
14 Jul 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$5,432,618.68
692M1521F00181
F&E Funding For Askme Program Support And Ams Artifact Support.
23 Aug 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$2,500,000.00
47QTCB21D0113
Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
7 Jul 2023
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$250.00
47QTCB21D0113
Federal Acquisition Service Government Wide Acquisition Contract
17 Jun 2021
Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
General Services Administration (Gsa)
$250.00