Data / Federal awards / NAICS 541715 / BLACK CAPE, INC.
BLACK CAPE, INC.: 22 federal contract awards, $89.6 million obligated (FY2024 to FY2027)
BLACK CAPE, INC. (UEI W173F7G4S3C7), Arlington, VA, received 22 federal prime contract awards with $89.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($47.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- W173F7G4S3C7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $89.6 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $49.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $36.8 million |
| 541511 | Custom Computer Programming Services | 4 | $2.9 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $47.7 million |
| General Services Administration | 6 | $41.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $13.5 million |
| FY2026 | $68.5 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0178 | Department of Defense | Delivery Order | 518210 | APT, EA, AND AWG SUSTAINMENT TEAM REQUIREMENT | $36,787,076 | $36,787,076 | May 27, 2025 | April 27, 2027 | Arlington, VA | usaspending.gov |
| 47QFLA26F0020 | General Services Administration | Delivery Order | 541715 | AUTHORITATIVE THEATER OBJECT MANAGEMENT SYSTEM SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 2 | $28,316,435 | $32,360,554 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47QFLA26F0041 | General Services Administration | Delivery Order | 541715 | KESTREL TO 3 | $11,583,728 | $11,583,728 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| W5170124C0137 | Department of Defense | Definitive Contract | 541715 | "BLACK CAPE, INC." SBIR PHASE II, TOPIC NUMBER A234-007 | $2,798,366 | $2,798,366 | May 9, 2024 | August 12, 2026 | Arlington, VA | usaspending.gov |
| H9241524F0066 | Department of Defense | Delivery Order | 541511 | SOFTWARE DEVELOPMENT | $2,499,892 | $2,499,892 | June 24, 2024 | June 23, 2025 | Arlington, VA | usaspending.gov |
| FA864922P0936 | Department of Defense | Purchase Order | 541715 | RUBICON: PLATFORM AGNOSTIC DATA STORAGE INFRASTRUCTURE FOR AIR-GROUND INTEGRATION | $1,999,947 | $3,242,418 | May 4, 2022 | October 5, 2026 | Arlington, VA | usaspending.gov |
| 47QFLA25F0086 | General Services Administration | Delivery Order | 541715 | ENTERPRISE DECISION INTEGRATION SUPPORT EDIS TASK ORDER 01 | $1,936,660 | $4,199,326 | September 26, 2025 | September 25, 2026 | Tampa, FL | usaspending.gov |
| FA521524P0015 | Department of Defense | Purchase Order | 541715 | SBIR SEQUENTIAL PHASE II TACFI FOR RUBICON PARTNER NATION IN SUPPORT OF 621ST AIR CONTROL SQUADRON - PROPOSAL NUMBER F2-17880 - AFWERX TOPIC | $1,897,907 | $1,897,907 | August 12, 2024 | August 9, 2026 | Arlington, VA | usaspending.gov |
| FA875024CB021 | Department of Defense | Definitive Contract | 541715 | FUSION OF OPEN SOURCE RESOURCES FOR EVENT CLASSIFICATION AND ALERTING OF SIGNIFICANT THREATS (FORECAST) | $1,224,926 | $1,224,926 | February 13, 2024 | February 11, 2026 | Arlington, VA | usaspending.gov |
| H9241525FE032 | Department of Defense | Delivery Order | 541511 | H9241522D0001 TASK ORDER #4 | $385,339 | $385,339 | June 24, 2025 | September 23, 2025 | Tampa, FL | usaspending.gov |
| HQ086024C7044 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE I RESEARCH & DEVELOPMENT - HIGH SPEED MISSILE TO MISSILE COMMUNICATIONS | $149,693 | $149,693 | August 5, 2024 | April 4, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DSC83 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF181 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7137 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 47QFLA25D0004 | General Services Administration | IDC | 541715 | ENTERPRISE DECISION INTEGRATION SUPPORT EDIS IDIQ | $0 | $600,000,000 | September 1, 2025 | usaspending.gov | ||
| FA864923P0508 | Department of Defense | Purchase Order | 541715 | RUBICON FOR PARTNER NATION SUPPORT | $0 | $1,247,790 | February 10, 2023 | November 11, 2024 | Arlington, VA | usaspending.gov |
| 47QTCA24D006D | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 14, 2024 | usaspending.gov | ||
| FA861222D0176 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | February 1, 2022 | usaspending.gov | ||
| HQ085926DF007 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| H9241522D0001 | Department of Defense | IDC | 541511 | PLATFORM AGNOSTIC DATA STORAGE INFRASTRUCTURE DEVELOPMENT AND SUSTAINMENT | $0 | $49,000,000 | May 31, 2022 | usaspending.gov | ||
| N0017825D7137 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W52P1J22G0066 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS | $0 | $249,000,000 | March 11, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.