Data / Federal awards / NAICS 561612 / CAPE FOX FACILITIES SERVICES, LLC
CAPE FOX FACILITIES SERVICES, LLC: 11 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
CAPE FOX FACILITIES SERVICES, LLC (UEI REPXSNVME884), Chantilly, VA, received 11 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.8 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- REPXSNVME884
- Parent organization
- CAPE FOX CORPORATION
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $10.8 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 1 | $4.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.5 million |
| 541612 | Human Resources Consulting Services | 2 | $2.1 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 2 | $946,106 |
| 541330 | Engineering Services | 2 | $482,591 |
| 561210 | Facilities Support Services | 1 | $0 |
| 611519 | Other Technical and Trade Schools | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $4.8 million |
| Department of Defense | 6 | $4 million |
| Agency for International Development | 1 | $2.1 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $965,783 |
| FY2026 | $946,106 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98020C00010 | Department of Health and Human Services | Definitive Contract | 561612 | FUNDING FOR GUARD SERVICES AT RML | $4,757,300 | $18,054,086 | May 1, 2020 | July 30, 2025 | Hamilton, MT | usaspending.gov |
| W52P1J19C0025 | Department of Defense | Definitive Contract | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST PM DCATSS AND ITS PRODUCT LEADS IN THE EXECUTION OF PROGRAM ASSESSMENT AND STUDIES, ORGANIZATI | $2,547,986 | $18,840,481 | May 3, 2019 | October 17, 2024 | Manassas, VA | usaspending.gov |
| 7200AA22N00001 | Agency for International Development | Delivery Order | 541612 | HCTM HUMAN RESOURCES TRANSACTIONAL SERVICES (HRTS) ISC CONTRACT | $2,088,152 | $43,749,326 | April 29, 2022 | April 16, 2024 | Washington, DC | usaspending.gov |
| W81K0426PA026 | Department of Defense | Purchase Order | 621330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL MENTAL HEALTH TREATMENT, CASE MANAGEMENT, WELLNESS PROJECT MANAGEMENT, CRITICAL INCIDENT EVENT COU | $946,106 | $1,566,289 | April 8, 2026 | July 7, 2026 | Fort Belvoir, VA | usaspending.gov |
| N6264521F0228 | Department of Defense | Delivery Order | 541330 | TECHNOLOGY TRANSFER SUPPORT | $482,591 | $1,856,369 | August 12, 2021 | August 11, 2024 | Manassas, VA | usaspending.gov |
| 47QRAD20D8177 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 13, 2020 | usaspending.gov | ||
| 47QREB21D0021 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| 47QSHA21D0029 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $38,783,860 | July 28, 2021 | usaspending.gov | ||
| N0024420D0001 | Department of Defense | IDC | 611519 | TWO DAY MOTORCYCLE SAFETY FOUNDATION | $0 | $4,921,815 | June 1, 2020 | usaspending.gov | ||
| W81K0420D0004 | Department of Defense | IDC | 621330 | INSCOM BEHAVIORAL HEALTH SUPPORT SERVICES BASE CONTRACT | $0 | $29,542,186 | February 14, 2020 | usaspending.gov | ||
| W911QX19D0011 | Department of Defense | IDC | 541611 | MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR ADMINISTRATIVE SUPPORT SERVICES | $0 | $49,910,587 | September 25, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.