Data / Federal awards / NAICS 561612 / CAPE FOX FACILITIES SERVICES, LLC
CAPE FOX FACILITIES SERVICES, LLC: 5 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
CAPE FOX FACILITIES SERVICES, LLC (UEI KKMKKTDCDKL3), Ketchikan, AK, received 5 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- KKMKKTDCDKL3
- Parent organization
- CAPE FOX CORPORATION
- Location
- Ketchikan, AK
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $3.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-01-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 1 | $3.3 million |
| 561730 | Landscaping Services | 1 | $7,641 |
| 561720 | Janitorial Services | 1 | $-4,312 |
| 722310 | Food Service Contractors | 2 | $-49,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $3.3 million |
| Department of Homeland Security | 4 | $-45,685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,695 |
| FY2025 | $2.1 million |
| FY2026 | $1.1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025C00012 | Department of Health and Human Services | Definitive Contract | 561612 | ROCKY MOUNTAIN LABORATORIES (RML) SECURITY GUARD SERVICES | $3,298,050 | $3,298,050 | July 30, 2025 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 70Z08424PKETC0005 | Department of Homeland Security | Purchase Order | 722310 | FY23 FOOD SERVICE CONTRACT PAYMENT FOR BASE KETCHIKAN MONTHS OF FEBRUARY AND MARCH 2024 UNDER CONTRACT 70Z08421CA1750200 | $137,367 | $137,367 | February 1, 2024 | November 29, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z08423PKETC0001 | Department of Homeland Security | Purchase Order | 561730 | BASE KETCHIKAN JANITORIAL SERVICES | $7,641 | $22,922 | September 11, 2023 | December 10, 2023 | Ketchikan, AK | usaspending.gov |
| 70Z08418CA1750900 | Department of Homeland Security | Definitive Contract | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT USCG BASE KETCHIKAN, AK. | $-4,312 | $373,371 | October 1, 2018 | September 10, 2023 | Ketchikan, AK | usaspending.gov |
| 70Z08421CA1750200 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICES AT BASE KETCHIKAN (FEB THRU JAN) | $-186,380 | $2,329,915 | February 1, 2021 | January 31, 2024 | Ketchikan, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.