Data / Federal awards / NAICS 541330 / CAPE FOX FEDERAL INTEGRATORS, LLC
CAPE FOX FEDERAL INTEGRATORS, LLC: 29 federal contract awards, $93.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPE FOX FEDERAL INTEGRATORS, LLC (UEI ZN56N8FC2RE8), Chantilly, VA, received 29 federal prime contract awards with $93.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($62.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- UEI
- ZN56N8FC2RE8
- Parent organization
- CAPE FOX CORPORATION
- Location
- Chantilly, VA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $93.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $62.2 million |
| 541513 | Computer Facilities Management Services | 2 | $16.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $12.6 million |
| 541512 | Computer Systems Design Services | 2 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $62.7 million |
| Department of Homeland Security | 1 | $30.6 million |
| General Services Administration | 3 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.4 million |
| FY2025 | $31.5 million |
| FY2026 | $33.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486122F0058 | Department of Defense | Delivery Order | 541330 | 30TH RESCUE SQUADRON ISR MISSION PLANNERS AND ENTERPRISE SUPPORT | $31,634,204 | $49,826,541 | March 18, 2022 | March 16, 2027 | Indian Springs, NV | usaspending.gov |
| 70T02023F7500N016 | Department of Homeland Security | Delivery Order | 541330 | TECHNOLOGY SOLUTIONS DIVISION (TSD) CONTINUED SERVICES IN SUPPORT OF THE PROCUREMENT AND MANAGEMENT OF HARDWARE MAINTENANCE | $30,599,885 | $31,977,593 | September 30, 2023 | September 29, 2026 | Annapolis Junction, MD | usaspending.gov |
| FA489024F0055 | Department of Defense | Delivery Order | 541513 | THE SUPPORT UNDER THIS CONTRACT FOR RPA SOC SYSTEMS INCLUDES (A) PROCUREMENT OF HARDWARE AND SOFTWARE, (B) WAREHOUSING OF GOVERNMENT PROCURE | $16,409,708 | $36,761,069 | June 15, 2024 | June 14, 2027 | Warner Robins, GA | usaspending.gov |
| W9127824F0013 | Department of Defense | Delivery Order | 541990 | FY24 ARMY TRAFFIC SAFETY TRAINING PROGRAM | $3,426,279 | $3,426,279 | December 1, 2023 | December 1, 2024 | Manassas, VA | usaspending.gov |
| W9127825FA008 | Department of Defense | Delivery Order | 541990 | FY25 UNITED STATES ARMY COMBAT READINESS CENTER (USACRC) ARMY TRAFFIC SAFETY TRAINING PROGRAM (ATSTP) | $2,227,551 | $2,227,551 | April 23, 2025 | April 22, 2026 | Manassas, VA | usaspending.gov |
| FA852723F0038 | Department of Defense | Delivery Order | 541512 | ENTERPRISE COLLABORATION CAPABILITY (ECC) | $1,989,303 | $6,637,440 | May 1, 2023 | April 30, 2026 | Manassas, VA | usaspending.gov |
| W9127826FA095 | Department of Defense | Delivery Order | 541990 | UNITED STATES ARMY COMBAT READINESS CENTER (USACRC) ARMY TRAFFIC SAFETY TRAINING PROGRAM (ATSTP) | $1,759,363 | $1,759,363 | April 1, 2026 | March 31, 2027 | Fort Novosel, AL | usaspending.gov |
| W9127825F0034 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR FY25 ATSTP SUPPORT. | $1,668,664 | $1,668,664 | December 2, 2024 | December 4, 2025 | Manassas, VA | usaspending.gov |
| FA239622F0037 | Department of Defense | Delivery Order | 541990 | RHB CSTARS CINCINNATI SUPPORT SERVICES | $942,341 | $2,017,232 | November 8, 2021 | November 8, 2025 | Dayton, OH | usaspending.gov |
| FA239622F0027 | Department of Defense | Delivery Order | 541990 | RHB PROJECT MANAGEMENT SUPPORT | $585,808 | $1,266,387 | November 5, 2021 | November 6, 2025 | Dayton, OH | usaspending.gov |
| FA239626FB014 | Department of Defense | Delivery Order | 541990 | "AIRMAN SYSTEMS DIRECTORATE C-STARS CINCINNATI SUPPORT SERVICE" | $374,010 | $374,010 | November 21, 2025 | November 20, 2026 | Dayton, OH | usaspending.gov |
| W9127824F0251 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR FY24 ATSTP MID-YEAR SUPPORT. | $330,197 | $330,197 | September 5, 2024 | September 4, 2025 | Manassas, VA | usaspending.gov |
| FA239626FB005 | Department of Defense | Delivery Order | 541990 | AIRMAN SYSTEMS DIRECTORATE PROJECT MANAGEMENT SUPPORT, DATED 14 NOVEMBER 2025 | $306,139 | $306,139 | November 21, 2025 | November 20, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB055 | Department of Defense | Delivery Order | 541990 | HUMAN EFFECTIVENESS DIRECTORATE SENIOR CLINICAL PSYCHOLOGY RESEARCHER SUPPORT, 31 OCTOBER 2024 | $299,292 | $299,292 | February 9, 2025 | February 8, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0129 | Department of Defense | Delivery Order | 541990 | RHB SENIOR CLINICAL PSYCHOLOGY RESEARCHER | $293,656 | $839,375 | February 2, 2022 | February 8, 2025 | Dayton, OH | usaspending.gov |
| FA239622F0068 | Department of Defense | Delivery Order | 541990 | OM ADMINISTRATIVE ASSISTANT SUPPORT | $233,214 | $381,158 | December 2, 2021 | December 6, 2026 | Dayton, OH | usaspending.gov |
| FA239621F0098 | Department of Defense | Delivery Order | 541990 | MSC ADMINISTRATOR | $219,640 | $533,224 | September 28, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB227 | Department of Defense | Delivery Order | 541990 | HUMAN EFFECTIVENESS DIRECTORATE RESEARCH DATABASE DEVELOPER, DATED 9 APRIL 2025 | $186,120 | $186,120 | September 30, 2025 | September 29, 2026 | Cincinnati, OH | usaspending.gov |
| FA239625FB067 | Department of Defense | Delivery Order | 541990 | RH RESEARCH DATA SCIENTIST, DATED 16 SEPTEMBER 2024 | $140,255 | $171,606 | March 3, 2025 | March 2, 2026 | Dayton, OH | usaspending.gov |
| HQ085926FE832 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20D1033 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | December 4, 2019 | usaspending.gov | ||
| 47QTCA22D0015 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 25, 2021 | usaspending.gov | ||
| W9127826FA049 | Department of Defense | Delivery Order | 541990 | UNITED STATES ARMY COMBAT READINESS CENTER (USACRC) ARMY TRAFFIC SAFETY TRAINING PROGRAM (ATSTP) | $0 | $0 | February 6, 2026 | February 5, 2027 | Fort Novosel, AL | usaspending.gov |
| HQ085926DF058 | 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 | December 29, 2025 | usaspending.gov | ||
| FA489022D0001 | Department of Defense | IDC | 541513 | CONTRACT PROVIDES CRITICAL SQUADRON OPERATIONS CENTER SUPPORT C2 DATA, VOICE INTERCONNECTIVITY AND VIDEO RELAYS TO ENABLE PILOTS AND OPERATO | $0 | $784,335,002 | May 20, 2022 | usaspending.gov | ||
| W9127822D0011 | Department of Defense | IDC | 541990 | ARMY TRAFFIC SAFETY TRAINING PROGRAM | $0 | $25,222,320 | February 14, 2022 | usaspending.gov | ||
| FA865021D4002 | Department of Defense | IDC | 541990 | 711TH HUMAN PERFORMANCE WING MISSION SUPPORT SERVICES | $0 | $400,000,000 | June 1, 2021 | usaspending.gov | ||
| 47QTCB21D0423 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W9127823F0012 | Department of Defense | Delivery Order | 541990 | FY23 ARMY SAFETY TRAINING PROGRAM. | $-358,404 | $3,717,723 | November 18, 2022 | November 18, 2023 | Fort Rucker, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541990
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.