Federal Contractor Profile
Cape Fox Facilities Services, LLC
$231M obligated·51 awards·6 agencies·21 NAICS
Federal Contracts
Showing award actions 101–150 of 176 funded award actions, most recent first.
- Contracts with positive obligations
- 51
- Funded award actions shown
- 176
- Obligations shown
- $231M
- Awarding agencies
- 6
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 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120C0001 | 541519 | SOLUTION DELIVERY DIVISION APPLICATION SUPPORT | $8.3M |
| Jan 25, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421CA1750200 | 722310 | FULL FOOD SERVICES AT BASE KETCHIKAN (FEB THRU JAN) | $812K |
| Jan 19, 2021 | Department of Homeland SecurityLOG-9 | 70Z08418CA1750900 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT USCG BASE KETCHIKAN, AK. | $6K |
| Dec 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0025 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST PM DCATSS AND ITS PRODUCT LEADS IN THE EXECUTION OF PROGRAM ASSESSMENT AND STUDIES, ORGANIZATIONAL STRATEGIC PLANNING, OFFICE ADMIN, AND ACQUISITION PLANNING AND SUPPORT. | $290K |
| Nov 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020C00010 | 561612 | FUNDING FOR GUARD SERVICES AT RML | $65K |
| Nov 9, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0002 | 611692 | IGF::OT::IGF U.S. ARMY TRAFFIC SAFETY TRAINING PROGRAM | $4.8M |
| Oct 20, 2020 | Department of Homeland SecurityLOG-9 | 70Z08418CA1750900 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT USCG BASE KETCHIKAN, AK. | $19K |
| Sep 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000187 | 236220 | NASOC CCM REPAINT HANGAR BLDG 50 | $884K |
| Sep 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000188 | 236220 | NASOC NAS CORPUS CHRISTI MULTIPLE PROJECTS | $860K |
| Sep 29, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA20C00012 | 541612 | CFFS SHALL PROVIDE ALL ASPECTS OF PERSONNEL ACTIVITIES, FROM RECRUITMENT AND WORKFORCE PLANNING TO POLICY DEVELOPMENT, ASSIGNMENT EVALUATION, PROMOTION, DISCIPLINE, CAREER DEVELOPMENT, AND RETIREMENT POLICIES AND PROGRAMS FOR USAID S FOREIGN AND CIVI | $167K |
| Sep 29, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0045 | 238160 | REPAIR ROOF | $997K |
| Sep 25, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000606 | 238190 | SHADE CANOPIES | $82K |
| Sep 23, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0786 | 561612 | UNARMED SECURITY GUARD SERVICES | $230K |
| Sep 23, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000600 | 238990 | VEHICLE LIFT | $92K |
| Sep 22, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0012 | 236210 | HVAC REPAIR REPLACE | $247K |
| Sep 17, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0044 | 238160 | REPAIR ROOF AND CEILING, B7005 | $148K |
| Sep 15, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000122 | 238990 | FOB HOUSE UPGRADES | $1.2M |
| Sep 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020C00010 | 561612 | FUNDING FOR GUARD SERVICES AT RML | $48K |
| Sep 8, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813719CA012 | 236220 | REPAIR HVAC SERVING TELECOM B3001G | $94K |
| Aug 25, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000451 | 561621 | PLAYGROUND AND DOOR SECURITY CAMERA INSTALL | $48K |
| Aug 12, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000113 | 238990 | AM NASOC CC REPAIR 18 INCH DRAIN LINE UNDER PARKING LOT | $250K |
| Aug 12, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA20C00012 | 541612 | CFFS SHALL PROVIDE ALL ASPECTS OF PERSONNEL ACTIVITIES, FROM RECRUITMENT AND WORKFORCE PLANNING TO POLICY DEVELOPMENT, ASSIGNMENT EVALUATION, PROMOTION, DISCIPLINE, CAREER DEVELOPMENT, AND RETIREMENT POLICIES AND PROGRAMS FOR USAID S FOREIGN AND CIVI | $2.5M |
| Aug 6, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000099 | 238990 | MULTIPLE CONSTRUCTION PROJECTS IN EDINBURG, TX. THE PROJECTS INCLUDE ROOF REPLACEMENT, VEGETATION REMOVAL, FLOOR REPLACEMENT, AND CONCRETE REPLACEMENT. | $1.0M |
| Aug 6, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000106 | 238220 | VARIOUS REPAIRS AT THE FALFURRIAS STATION | $821K |
| Jul 30, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0081 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $342K |
| Jul 29, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000093 | 238220 | HVAC AND ELECTRIC REQUIREMENTS | $2.3M |
| Jul 29, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120C0001 | 541519 | SOLUTION DELIVERY DIVISION APPLICATION SUPPORT | $163K |
| Jul 14, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0028 | 236220 | EMERGENCY REPLACE ROOF ON THIS FIRE SYSTEM PUMP HOUSE 1607 SQ FEET | $65K |
| Jul 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0025 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST PM DCATSS AND ITS PRODUCT LEADS IN THE EXECUTION OF PROGRAM ASSESSMENT AND STUDIES, ORGANIZATIONAL STRATEGIC PLANNING, OFFICE ADMIN, AND ACQUISITION PLANNING AND SUPPORT. | $694K |
| Jun 24, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0023 | 236220 | B9305 REPAIR ROOF | $10K |
| Jun 19, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20P00000320 | 237130 | INSTALLATION OF POWER TRANSFER SWITCH AT FALFURRIAS BORDER PATROL STATIONS | $148K |
| May 21, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0018 | 238160 | EMERGENCY ROOF REPAIR | $691K |
| May 15, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813719CA012 | 236220 | REPAIR HVAC SERVING TELECOM B3001G | $54K |
| Apr 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020C00010 | 561612 | FUNDING FOR GUARD SERVICES AT RML | $2.9M |
| Apr 21, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA20C00012 | 541612 | CFFS SHALL PROVIDE ALL ASPECTS OF PERSONNEL ACTIVITIES, FROM RECRUITMENT AND WORKFORCE PLANNING TO POLICY DEVELOPMENT, ASSIGNMENT EVALUATION, PROMOTION, DISCIPLINE, CAREER DEVELOPMENT, AND RETIREMENT POLICIES AND PROGRAMS FOR USAID S FOREIGN AND CIVI | $2.1M |
| Apr 16, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0012 | 236210 | HVAC REPAIR REPLACE | $27M |
| Apr 3, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0025 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST PM DCATSS AND ITS PRODUCT LEADS IN THE EXECUTION OF PROGRAM ASSESSMENT AND STUDIES, ORGANIZATIONAL STRATEGIC PLANNING, OFFICE ADMIN, AND ACQUISITION PLANNING AND SUPPORT. | $1.2M |
| Mar 31, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA20C00012 | 541612 | CFFS SHALL PROVIDE ALL ASPECTS OF PERSONNEL ACTIVITIES, FROM RECRUITMENT AND WORKFORCE PLANNING TO POLICY DEVELOPMENT, ASSIGNMENT EVALUATION, PROMOTION, DISCIPLINE, CAREER DEVELOPMENT, AND RETIREMENT POLICIES AND PROGRAMS FOR USAID S FOREIGN AND CIVI | $1.0M |
| Mar 10, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0786 | 561612 | UNARMED SECURITY GUARD SERVICES | $8K |
| Mar 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ082 | 561110 | OCONUS CAC SERVICES | $6K |
| Mar 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ082 | 561110 | OCONUS CAC SERVICES | $211K |
| Feb 26, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0025 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST PM DCATSS AND ITS PRODUCT LEADS IN THE EXECUTION OF PROGRAM ASSESSMENT AND STUDIES, ORGANIZATIONAL STRATEGIC PLANNING, OFFICE ADMIN, AND ACQUISITION PLANNING AND SUPPORT. | $1.6M |
| Feb 24, 2020 | Department of Homeland SecurityLOG-9 | 70Z08418CA1750900 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT USCG BASE KETCHIKAN, AK. | $40K |
| Feb 14, 2020 | Department of DefenseW40M USA HCA | W81K0420F0039 | 621330 | BEHAVIORAL HEALTH SUPPORT SERVICES | $2.4M |
| Feb 5, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0025 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST PM DCATSS AND ITS PRODUCT LEADS IN THE EXECUTION OF PROGRAM ASSESSMENT AND STUDIES, ORGANIZATIONAL STRATEGIC PLANNING, OFFICE ADMIN, AND ACQUISITION PLANNING AND SUPPORT. | $22K |
| Jan 24, 2020 | Department of Homeland SecurityLOG-9 | 70Z08418CA1750900 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT USCG BASE KETCHIKAN, AK. | $13K |
| Jan 7, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0006 | 238160 | ROOF REPAIR | $994K |
| Jan 6, 2020 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0005 | 238160 | ROOF REPAIR | $973K |
| Dec 27, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813720C0002 | 238160 | ROOF REPAIR | $1.6M |
| Dec 19, 2019 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1700115 | 541612 | IGF::CL::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FY 2018 TECHNICAL AND ADMINISTRATIVE SERVICES CONTRACT. | $411K |
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