Federal Contractor Profile
Cape Fox Corporation
$872M obligated·535 awards·19 agencies·49 NAICS
Federal Contracts
Showing award actions 1–50 of 1,381 funded award actions, most recent first.
- Contracts with positive obligations
- 535
- Funded award actions shown
- 1,381
- Obligations shown
- $872M
- Awarding agencies
- 19
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425P00003 | 541519 | 8(A) DIRECT AWARD FIRM-FIXED PRICE (FFP) ORDER FOR HCL ESU PATCH MANAGEMENT SUPPORT | $29K |
| Sep 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0037 | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $56K |
| Sep 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0320 | 541611 | CONFERENCE SUPPORT | $154K |
| Sep 29, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925C0009 | 561210 | CONCESSIONS SPECIALIST SERVICES FOR GSA CONCESSION PROGRAM OFFICE AT 1800 F ST NW, WASHINGTON, DC 20405. PERIOD OF PERFORMANCE 10/1/2025 TO 9/1/2030 | $265K |
| Sep 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0320 | 541611 | CONFERENCE SUPPORT | $128K |
| Sep 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1281 | 541611 | CONFERENCE/EVENT SUPPORT | $500K |
| Sep 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1281 | 541611 | CONFERENCE/EVENT SUPPORT | $2.0M |
| Sep 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0037 | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $3K |
| Sep 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1205 | 541611 | UNGA ROOM BLOCKS & EVENT SUPPORT- | $355K |
| Sep 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1430 | 541611 | EVENT SUPPORT | $183K |
| Sep 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0037 | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $73K |
| Sep 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0320 | 541611 | CONFERENCE SUPPORT | $1.1M |
| Sep 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1281 | 541611 | CONFERENCE/EVENT SUPPORT | $500K |
| Sep 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1339 | 541611 | EVENT SUPPORT | $543K |
| Sep 3, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 7571PS26C00005 | 541519 | AWARD OF OPTION PERIOD ONE (1) AND OPTION PERIOD TWO (2) UNDER DEPARTMENT OF INTERIOR (DOI) CONTRACT # YQ1753290150N / 140D0425C0103, IN ORDER TO TRANSFER THE CONTRACT FROM DOI TO HHS. | $6.8M |
| Sep 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1267 | 541611 | TWO FIVE-DAY WORKSHOPS | $51K |
| Aug 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0554 | 541611 | FOR EVENT SUPPORT SERVICES FOR THE DEPARTMENT OF STATE S GLOBAL PARTNERSHIPS UNIT (GP). THE CONTRACTOR WILL PLAN, ORGANIZE, AND EXECUTE MULTIPLE PARTNERSHIP-BUILDING EVENTS | $62K |
| Aug 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1178 | 541611 | EVENT SUPPORT | $743K |
| Aug 18, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000245 | 561320 | ONSITE CLINICAL HEALTH SERVICES FOR THE U.S CITIZENSHIP & IMMIGRATION SERVICES HEADQUARTERS | $186K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0320 | 541611 | CONFERENCE SUPPORT | $300K |
| Jul 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0320 | 541611 | CONFERENCE SUPPORT | $150K |
| Jul 29, 2026 | Department of JusticeOJP VICTIMS OF CRIME | 15PVCD26F00000001 | 541614 | OVC NATIONAL ELDER JUSTICE PROSECUTOR SUMMIT | $219K |
| Jul 28, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0426F0015 | 541611 | SOCIAL SERVICES SUPPORT FOR NORTHERN CHEYENNE AGENCY | $146K |
| Jul 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0554 | 541611 | FOR EVENT SUPPORT SERVICES FOR THE DEPARTMENT OF STATE S GLOBAL PARTNERSHIPS UNIT (GP). THE CONTRACTOR WILL PLAN, ORGANIZE, AND EXECUTE MULTIPLE PARTNERSHIP-BUILDING EVENTS | $82K |
| Jul 22, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0112 | 622110 | ANCILLARY NHCP 29 FTE | $1.5M |
| Jul 7, 2026 | Department of DefenseW40M USA HCA | W81K0426PA026 | 621330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL MENTAL HEALTH TREATMENT, CASE MANAGEMENT, WELLNESS PROJECT MANAGEMENT, CRITICAL INCIDENT EVENT COUNSELING AND HEALTH AND WELLNESS SERVICES OF A NATURE AND SCOPE DESCRIBED IN THE PWS. | $620K |
| Jul 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1267 | 541611 | TWO FIVE-DAY WORKSHOPS | $76K |
| Jul 2, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | W81K0425CA007 | 623110 | PERSONAL SERVICES CONTRACT FOR EMERGENCY ROOM REGISTERED NURSE SUPPORT AT KELLER ARMY COMMUNITY HOSPITAL, WEST POINT, NY. NURSES WILL WORK WITH OTHER HEALTH CARE PROVIDERS, PROFESSIONALS, AND NON-CONTRACT PERSONNEL IN THE ER, MSU, AND PACU. | $15K |
| Jun 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020C00002 | 622110 | OCCUPATIONAL MEDICAL SERVICES LLC:1331570 [20-001580] | $3.2M |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0037 | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $40K |
| Jun 26, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0112 | 622110 | ANCILLARY NHCP 29 FTE | $1.6M |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0037 | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $160K |
| Jun 9, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623F0119 | 622110 | REGISTERED NURSE AND LICENSED PRACTICAL/VOCATIONAL NURSE | $17K |
| Jun 8, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0079 | 541611 | ENVIRONMENTAL REVIEW AND PERMITTING SUPPORT FOR OTS | $829K |
| Jun 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1205 | 541611 | UNGA ROOM BLOCKS & EVENT SUPPORT- | $50K |
| May 29, 2026 | Department of DefenseW40M MRC0 WEST | W91YTZ24C0016 | 622110 | FY25 SAF PHYS THERAPIST AND ASSISTANT / ER PHYSICIAN | $500K |
| May 12, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0082 | 621498 | EMPLOYEE HEALTH AND WELLNESS SERVICES FOR HEADQUARTERS AND REGIONS | $175K |
| May 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0320 | 541611 | CONFERENCE SUPPORT | $100K |
| May 11, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T02023F7500N016 | 541330 | TECHNOLOGY SOLUTIONS DIVISION (TSD) CONTINUED SERVICES IN SUPPORT OF THE PROCUREMENT AND MANAGEMENT OF HARDWARE MAINTENANCE | $4.5M |
| May 1, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | W81XWH21C0084 | 541611 | CONTRACT RESOURCE MANAGEMENT FOR THE DEFENSE HEALTH AGENCY | $1.9M |
| May 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0554 | 541611 | FOR EVENT SUPPORT SERVICES FOR THE DEPARTMENT OF STATE S GLOBAL PARTNERSHIPS UNIT (GP). THE CONTRACTOR WILL PLAN, ORGANIZE, AND EXECUTE MULTIPLE PARTNERSHIP-BUILDING EVENTS | $10K |
| Apr 30, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0055 | 541513 | THE SUPPORT UNDER THIS CONTRACT FOR RPA SOC SYSTEMS INCLUDES (A) PROCUREMENT OF HARDWARE AND SOFTWARE, (B) WAREHOUSING OF GOVERNMENT PROCURED MATERIAL, AND (C) RELATED EQUIPMENT SPECIALIST SERVICES. | $3.0M |
| Apr 14, 2026 | Department of JusticeOJP VICTIMS OF CRIME | 15PVCD26F00000001 | 541614 | OVC NATIONAL ELDER JUSTICE PROSECUTOR SUMMIT | $100K |
| Apr 8, 2026 | Department of DefenseW40M USA HCA | W81K0426PA026 | 621330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL MENTAL HEALTH TREATMENT, CASE MANAGEMENT, WELLNESS PROJECT MANAGEMENT, CRITICAL INCIDENT EVENT COUNSELING AND HEALTH AND WELLNESS SERVICES OF A NATURE AND SCOPE DESCRIBED IN THE PWS. | $946K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1267 | 541611 | TWO FIVE-DAY WORKSHOPS | $208K |
| Apr 1, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623F0119 | 622110 | REGISTERED NURSE AND LICENSED PRACTICAL/VOCATIONAL NURSE | $2.7M |
| Mar 31, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0112 | 622110 | ANCILLARY NHCP 29 FTE | $1.6M |
| Mar 30, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826FA095 | 541990 | UNITED STATES ARMY COMBAT READINESS CENTER (USACRC) ARMY TRAFFIC SAFETY TRAINING PROGRAM (ATSTP) | $1.8M |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0269 | 541611 | HOTEL | $336K |
| Mar 24, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T02023F7500N016 | 541330 | TECHNOLOGY SOLUTIONS DIVISION (TSD) CONTINUED SERVICES IN SUPPORT OF THE PROCUREMENT AND MANAGEMENT OF HARDWARE MAINTENANCE | $5.5M |
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