Data / Federal awards / NAICS 332999 / CAPE FOX EXPEDITIONARY, LLC
CAPE FOX EXPEDITIONARY, LLC: 2 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPE FOX EXPEDITIONARY, LLC (UEI UDWGTFRPFEN8), Chantilly, VA, received 2 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($2.5 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UDWGTFRPFEN8UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 2Contract awards
- $2.5 millionObligated
- 2025-09-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $2.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $2.5 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.5 million |
| FY2026 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25P0063 | Department of State | Purchase Order | 332999 | NEW PURCHASE ORDER IN THE AMOUNT OF $2,495,081.80 FOR CROWD CONTROL EQUIPMENT IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDA | $2,495,082 | $2,495,082 | September 17, 2025 | August 30, 2026 | Jordan | usaspending.gov |
| W9127826DA077 | Department of Defense | IDC | 237990 | THIS IS FOR AN 8(A) SOLE SOURCE SINGLE AWARD TASK ORDER CONTRACT (SATOC) IDIQ FOR GENERAL REPAIR AND CIVIL CONSTRUCTION REQUIREMENTS WITHIN | $0 | $20,000,000 | July 7, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 237990
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.