CAPE FOX FEDERAL INTEGRATORS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70T02023F7500N016 Department of Homeland Security 2025-05-21 $210,821.52 $20,580,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7013_4732_70T02023F7500N016_P00007_47QRAD20D1033_0
47QTCA22D0015 General Services Administration 2025-05-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA22D0015_PSA897_-NONE-_-NONE-
47QTCA22D0015 General Services Administration 2025-04-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA22D0015_PSA893_-NONE-_-NONE-
70T02023F7500N016 Department of Homeland Security 2025-04-04 $0.00 $20,369,610.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7013_4732_70T02023F7500N016_P00006_47QRAD20D1033_0
47QTCB21D0423 General Services Administration 2025-04-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCB21D0423_P00008_-NONE-_-NONE-
70T02023F7500N016 Department of Homeland Security 2025-04-02 $8,211,220.00 $20,369,610.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7013_4732_70T02023F7500N016_P00005_47QRAD20D1033_0
FA486122F0058 Department of Defense 2025-04-02 $2,000,000.00 $36,187,364.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_FA486122F0058_P00012_47QRAD20D1033_0
FA489024F0055 Department of Defense 2025-03-24 $512,231.12 $6,183,975.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MANASSAS 9700_9700_FA489024F0055_P00003_FA489022D0001_0
70T02023F7500N016 Department of Homeland Security 2025-03-11 $0.00 $12,158,391.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7013_4732_70T02023F7500N016_P00004_47QRAD20D1033_0
FA486122F0058 Department of Defense 2025-03-06 $1,000,000.00 $31,146,620.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_FA486122F0058_P00011_47QRAD20D1033_0
FA239625FB067 Department of Defense 2025-02-26 $171,605.60 $140,255.03 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239625FB067_0_FA865021D4002_0
FA865021D4002 Department of Defense 2025-02-18 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_FA865021D4002_P00007_-NONE-_-NONE-
47QTCA22D0015 General Services Administration 2025-02-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA22D0015_PSA888_-NONE-_-NONE-
FA239625FB055 Department of Defense 2025-02-07 $299,292.40 $299,292.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239625FB055_0_FA865021D4002_0
FA489024F0055 Department of Defense 2025-01-08 $222,526.66 $3,373,477.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MANASSAS 9700_9700_FA489024F0055_P00002_FA489022D0001_0
47QTCA22D0015 General Services Administration 2025-01-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA22D0015_PSA887_-NONE-_-NONE-
W9127825F0034 Department of Defense 2024-11-27 $1,668,664.00 $1,668,664.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_W9127825F0034_0_W9127822D0011_0
W9127822D0011 Department of Defense 2024-11-26 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W9127822D0011_P00005_-NONE-_-NONE-
FA239622F0037 Department of Defense 2024-11-07 $547,494.80 $2,017,232.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239622F0037_P00004_FA865021D4002_0
FA239622F0027 Department of Defense 2024-11-04 $297,209.20 $1,266,386.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239622F0027_P00003_FA865021D4002_0
FA239622F0068 Department of Defense 2024-11-04 $77,744.16 $301,897.44 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239622F0068_P00003_FA865021D4002_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA486122F0058 Department of Defense 2024-09-29 $3,087,747.00 $28,146,620.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_FA486122F0058_P00010_47QRAD20D1033_0
FA486122F0058 Department of Defense 2024-09-26 $334,000.00 $28,146,620.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_FA486122F0058_P00009_47QRAD20D1033_0
70T02023F7500N016 Department of Homeland Security 2024-09-25 $28,131.98 $12,158,391.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7013_4732_70T02023F7500N016_P00003_47QRAD20D1033_0
70T02023F7500N016 Department of Homeland Security 2024-09-20 $1,252,790.10 $12,130,259.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 7013_4732_70T02023F7500N016_P00002_47QRAD20D1033_0
47QTCA22D0015 General Services Administration 2024-09-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA22D0015_PSA885_-NONE-_-NONE-
W9127824F0251 Department of Defense 2024-09-05 $330,197.03 $330,197.03 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_W9127824F0251_0_W9127822D0011_0
FA486122F0058 Department of Defense 2024-08-01 $2,000,000.00 $28,146,620.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 9700_4732_FA486122F0058_P00008_47QRAD20D1033_0
FA239621F0098 Department of Defense 2024-07-16 $108,720.40 $422,304.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239621F0098_P00005_FA865021D4002_0
47QTCA22D0015 General Services Administration 2024-07-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA22D0015_PSA883_-NONE-_-NONE-
FA489024F0055 Department of Defense 2024-06-06 $0.00 $2,638,720.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MANASSAS 9700_9700_FA489024F0055_P00001_FA489022D0001_0
FA489024F0055 Department of Defense 2024-05-29 $2,638,720.00 $2,638,720.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA MANASSAS 9700_9700_FA489024F0055_0_FA489022D0001_0
47QRAD20D1033 General Services Administration 2024-05-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QRAD20D1033_PA0001_-NONE-_-NONE-
47QTCA22D0015 General Services Administration 2024-05-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA22D0015_PSA882_-NONE-_-NONE-
47QRAD20D1033 General Services Administration 2024-05-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QRAD20D1033_PSA878_-NONE-_-NONE-
70T02023F7500N016 Department of Homeland Security 2024-03-29 $9,499,761.00 $10,877,469.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MANASSAS 7013_4732_70T02023F7500N016_P00001_47QRAD20D1033_0
47QTCB21D0423 General Services Administration 2024-03-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCB21D0423_P00007_-NONE-_-NONE-
47QTCA22D0015 General Services Administration 2024-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHANTILLY 4732_-NONE-_47QTCA22D0015_PA0004_-NONE-_-NONE-
47QTCB21D0423 General Services Administration 2024-03-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QTCB21D0423_P00006_-NONE-_-NONE-
FA852723F0038 Department of Defense 2024-02-13 $0.00 $4,879,568.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_4732_FA852723F0038_P00003_47QTCB21D0423_0
FA486122F0058 Department of Defense 2024-02-09 $4,532,537.50 $22,724,874.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MANASSAS 9700_4732_FA486122F0058_P00007_47QRAD20D1033_0
FA239622F0129 Department of Defense 2024-02-07 $293,656.40 $839,375.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239622F0129_P00002_FA865021D4002_0
W9127823F0012 Department of Defense 2024-02-05 $-358,404.47 $3,717,723.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_W9127823F0012_P00003_W9127822D0011_0
FA852723F0038 Department of Defense 2024-01-24 $231,430.84 $4,879,568.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 9700_4732_FA852723F0038_P00002_47QTCB21D0423_0
47QTCA22D0015 General Services Administration 2024-01-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QTCA22D0015_PSA869_-NONE-_-NONE-
W9127822D0011 Department of Defense 2023-12-01 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_W9127822D0011_P00004_-NONE-_-NONE-
W9127824F0013 Department of Defense 2023-12-01 $3,557,965.00 $3,426,279.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_W9127824F0013_0_W9127822D0011_0
FA239622F0068 Department of Defense 2023-11-30 $76,209.12 $301,897.44 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239622F0068_P00002_FA865021D4002_0
47QTCB21D0423 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QTCB21D0423_P00005_-NONE-_-NONE-
FA865021D4002 Department of Defense 2023-10-30 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_-NONE-_FA865021D4002_P00006_-NONE-_-NONE-
FA239622F0037 Department of Defense 2023-10-25 $537,042.00 $2,017,232.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239622F0037_P00003_FA865021D4002_0
FA239622F0027 Department of Defense 2023-10-25 $288,598.80 $1,266,386.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA MANASSAS 9700_9700_FA239622F0027_P00002_FA865021D4002_0
47QTCB21D0423 General Services Administration 2023-10-19 $-250.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MANASSAS 4732_-NONE-_47QTCB21D0423_P00004_-NONE-_-NONE-
FA486122F0058 Department of Defense 2023-10-12 $0.00 $18,192,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MANASSAS 9700_4732_FA486122F0058_P00006_47QRAD20D1033_0