Federal Contractor Profile
Cape Fox Corporation
$872M obligated·535 awards·19 agencies·49 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0320 | 541611 | CONFERENCE SUPPORT | $250K |
| Mar 6, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486122F0058 | 541330 | 30TH RESCUE SQUADRON ISR MISSION PLANNERS AND ENTERPRISE SUPPORT | $8.2M |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0269 | 541611 | HOTEL | $233K |
| Feb 26, 2026 | Department of Transportation693JK4 OST | 693JK425C700008 | 621111 | NEW REQUEST FOR FOR OIG TO ACQUIRE MEDICAL SERVICES FOR APPLICANTS AND INCUMBENT SPECIAL AGENTS. | $113K |
| Feb 18, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486122F0058 | 541330 | 30TH RESCUE SQUADRON ISR MISSION PLANNERS AND ENTERPRISE SUPPORT | $2.8M |
| Feb 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0211 | 541611 | THE PURPOSE OF THIS MEMO IS TO REQUEST FUNDING FOR: THE DEPARTMENT OF STATE (DOS), BUREAU OF CONSULAR AFFAIRS, OFFICE OF FRAUD PREVENTION PROGRAMS (CA/FPP), WILL HOST THE ANNUAL FRAUD PREVENTION TRAINING AND DEVELOPMENT WORKSHOP FOR DOMESTIC FRAUD P | $232K |
| Feb 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0037 | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $43K |
| Feb 6, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826FA049 | 541990 | UNITED STATES ARMY COMBAT READINESS CENTER (USACRC) ARMY TRAFFIC SAFETY TRAINING PROGRAM (ATSTP) | $1.8M |
| Feb 5, 2026 | Department of DefenseW40M USA HCA | W91YTZ22C0019 | 621399 | SOLICITATION POLY-TECH AND THERAPIST CONTRACT | $36K |
| Feb 3, 2026 | Department of Transportation693JK4 OST | 693JK425C700008 | 621111 | NEW REQUEST FOR FOR OIG TO ACQUIRE MEDICAL SERVICES FOR APPLICANTS AND INCUMBENT SPECIAL AGENTS. | $57K |
| Jan 26, 2026 | Department of DefenseW40M MRC0 WEST | W91YTZ24C0016 | 622110 | FY25 SAF PHYS THERAPIST AND ASSISTANT / ER PHYSICIAN | $1000K |
| Jan 21, 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. | $4.0M |
| Jan 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025C00012 | 561612 | ROCKY MOUNTAIN LABORATORIES (RML) SECURITY GUARD SERVICES | $1.2M |
| Jan 13, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0112 | 622110 | ANCILLARY NHCP 29 FTE | $1.5M |
| Jan 8, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0112 | 622110 | ANCILLARY NHCP 29 FTE | $1.5M |
| Dec 31, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486121F0117 | 622110 | ONE (1) FTE PEDIATRIC NURSE PRACTITIONER | $108K |
| Dec 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940823F0120 | 622110 | EGLIN INTENSIVE CARE NURSING | $2K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264515C4010 | 622110 | IGF::OT::IGF ADMINISTRATIVE SERVICES | $57K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0037 | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $123K |
| Dec 11, 2025 | Department of DefenseW40M USA HCA | 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. | $2.1M |
| Dec 5, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001423F4001 | 541330 | DON STEM WEBSITE DEVELOPMENT | $97K |
| Dec 5, 2025 | 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 | $26K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE832 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA111 | 622110 | THIS REQUIREMENT SHALL PROVIDE ONE (1) TOTAL FTE HEALTH CARE WORKERS INCLUDING: ONE (1) FULL-TIME EQUIVALENT (FTE) RADIATION MEDICAL THERAPY PHYSICIST. | $354K |
| Dec 3, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0068 | 541990 | OM ADMINISTRATIVE ASSISTANT SUPPORT | $79K |
| Nov 28, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ22C0019 | 621399 | SOLICITATION POLY-TECH AND THERAPIST CONTRACT | $838K |
| Nov 24, 2025 | 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. | $1.3M |
| Nov 20, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB005 | 541990 | AIRMAN SYSTEMS DIRECTORATE PROJECT MANAGEMENT SUPPORT, DATED 14 NOVEMBER 2025 | $306K |
| Oct 17, 2025 | 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 | $27K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1898 | 541611 | EVENT CONTRACT | $124K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1205 | 541611 | UNGA ROOM BLOCKS & EVENT SUPPORT- | $196K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F3016 | 541330 | THE JOINT STRIKE FIGHTER WING IS SEEKING A CONSTRUCTION SURVEILLANCE TECHNICIAN(CST) TEAM TO OVERSEE CONSTRUCTION SITE SPECIAL ACCESS PROGRAM FACILITY (SAPF) PHYSICAL SECURITY REQUIREMENTS PER THE APPROVED CONSTRUCTION SECURITY PLAN (CSP). | $994K |
| Sep 29, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0232 | 622110 | 1 FTE SEPARATION HISTORY AND PHYSICAL EXAMINATIONS LICENSED VOCATIONAL NURSE | $76K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0037 | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $100K |
| Sep 26, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000245 | 561320 | ONSITE CLINICAL HEALTH SERVICES FOR THE U.S CITIZENSHIP & IMMIGRATION SERVICES HEADQUARTERS | $185K |
| Sep 26, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125PE014 | 561320 | OCCUPATIONAL HEALTH SERVICES BOYERS PA LOCATION CONTRACT 24322622C0014 (OPM) TRANSFERRED TO DCSA NEW CONTRACT NUMBER HS002125PE014. | $119K |
| Sep 25, 2025 | 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 | $258K |
| Sep 25, 2025 | Department of DefenseW40M MRC0 WEST | W91YTZ24C0016 | 622110 | FY25 SAF PHYS THERAPIST AND ASSISTANT / ER PHYSICIAN | $59K |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425C0103 | 561920 | THE CONTRACTOR SHALL PROVIDE LOGISTICAL AND CONFERENCE MANAGEMENT SUPPORT FOR NATIONAL AND REGIONAL ECE EVENTS SPONSORED BY OFFICE OF CHILD CARE (OCC), OFFICE OF HEAD START (OHS), AND OFFICE OF EARLY CHILDHOOD DEVELOPMENT (ECD), SUCH AS OCC TECHNICAL | $4.9M |
| Sep 25, 2025 | Department of JusticeOJP VICTIMS OF CRIME | 15PVCD25F00000004 | 541614 | OVC PREA REVIEW LOGISTICS PANEL SUPPORT | $200K |
| Sep 19, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0148 | 622110 | ANCILLARY SERVICES NHCP | $5.9M |
| Sep 17, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21C0012 | 541611 | FSAD OFFICE SUPPORT SERVICES | $63K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ797 | 541611 | CIWT ADMIN SUPPORT | $809K |
| Sep 9, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02023F7500N016 | 541330 | TECHNOLOGY SOLUTIONS DIVISION (TSD) CONTINUED SERVICES IN SUPPORT OF THE PROCUREMENT AND MANAGEMENT OF HARDWARE MAINTENANCE | $1.3M |
| Sep 8, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB227 | 541990 | HUMAN EFFECTIVENESS DIRECTORATE RESEARCH DATABASE DEVELOPER, DATED 9 APRIL 2025 | $186K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0528 | 541330 | ONR NREIP INTERNS | $58K |
| Sep 4, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10031N | 541820 | THE PURPOSE OF THIS CALL ORDER AWARD IS TO PROCURE LOGISTICAL SUPPORT. | $307K |
| Sep 4, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0082 | 621498 | EMPLOYEE HEALTH AND WELLNESS SERVICES FOR HEADQUARTERS AND REGIONS | $259K |
| Sep 4, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7425PA010 | 541990 | EMERGENCY MANAGEMENT CONTRACTOR | $4K |
| Sep 3, 2025 | 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. | $436K |
Get Alerted Before Cape Fox Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free