Data / Federal awards / NAICS 517111 / OPENCAPE CORPORATION
OPENCAPE CORPORATION: 11 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
OPENCAPE CORPORATION (UEI Y93XN41J3MB4), Barnstable, MA, received 11 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- Y93XN41J3MB4
- Location
- Barnstable, MA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 7 | $1.5 million |
| 517311 | Wired Telecommunications Carriers | 3 | $105,955 |
| 517919 | All Other Telecommunications | 1 | $16,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.3 million |
| Department of the Interior | 4 | $210,407 |
| Department of Commerce | 1 | $141,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,440 |
| FY2025 | $1.4 million |
| FY2026 | $90,540 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101325PA379 | Department of Defense | Purchase Order | 517111 | OPEN000009EBM 2.5GB WAVE SERVICE | $621,454 | $621,454 | August 9, 2025 | June 25, 2030 | Barnstable, MA | usaspending.gov |
| HC101325PA380 | Department of Defense | Purchase Order | 517111 | OPEN000010EBM 2.5GB WAVE SERVICE | $559,550 | $559,550 | August 9, 2025 | June 25, 2030 | Barnstable, MA | usaspending.gov |
| 1305M324P0031 | Department of Commerce | Purchase Order | 517111 | INFORMATION TECHNOLOGY INFRASTRUCTURE, TRAINED LABOR, EQUIPMENT, SUPPLIES AND SUPPORT OF INTERNET SERVICES. | $141,300 | $141,300 | March 1, 2024 | February 28, 2027 | Woods Hole, MA | usaspending.gov |
| 140G0124P0291 | Department of the Interior | Purchase Order | 517111 | INTERNET SERVICE | $97,920 | $97,920 | September 6, 2024 | October 4, 2027 | Woods Hole, MA | usaspending.gov |
| 140P4325P0113 | Department of the Interior | Purchase Order | 517111 | CACO HIGH SPEED INTERNET TO 3 LOCATIONS | $75,095 | $75,095 | September 23, 2025 | July 23, 2027 | Wellfleet, MA | usaspending.gov |
| HC101320PA628 | Department of Defense | Purchase Order | 517311 | OPEN000003EBM 2.5 GIGABIT | $44,666 | $667,175 | July 20, 2020 | July 29, 2025 | Barnstable, MA | usaspending.gov |
| HC101320PA629 | Department of Defense | Purchase Order | 517311 | OPEN000004EBM 2.5 GIGABIT | $40,217 | $600,717 | July 20, 2020 | July 29, 2025 | Barnstable, MA | usaspending.gov |
| 140P4322P0048 | Department of the Interior | Purchase Order | 517311 | CACO-HIGH-SPEED INTERNET SERVICE-5 SITES | $21,072 | $221,554 | September 23, 2022 | April 30, 2026 | Wellfleet, MA | usaspending.gov |
| 140G0119P0116 | Department of the Interior | Purchase Order | 517919 | 19-LQ00-2223 FIBER CON/INTERNET SERVICE BASE YEAR POP 04/05/2019-04/04/2020 INTERNET CONNECTION SERVICE HAS 4 MORE OPTION YEARS AS FOLLOWS: | $16,320 | $101,777 | April 2, 2019 | October 4, 2024 | Woods Hole, MA | usaspending.gov |
| HC101323PA209 | Department of Defense | Purchase Order | 517111 | OPEN000007EBM - 10 GIGABIT | $8,700 | $459,745 | August 3, 2023 | March 23, 2028 | Barnstable, MA | usaspending.gov |
| HC101323PA210 | Department of Defense | Purchase Order | 517111 | OPEN000008EBM - 10 GIGABITS | $-22,320 | $287,140 | August 3, 2023 | March 23, 2028 | Barnstable, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517111
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.