CAPE FEAR ENGINEERING, INC.
BELVILLE, NC, 28451
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | AE DESIGN: BLDG 2615 KITCHEN RENOVATION (230042) | N4008522D0013USAspending | $815,054 | Jul 1, 2026 | Aug 30, 2023 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO PROVIDE DESIGN AND ENGINEERING SERVICES TO SUPPORT REPAIR AIR STATION CHAPEL, BUILDING 566 AT MCAS BEAUFORT, SOUTH CAROLINA | N4008526D0032USAspending | $907,000 | Jun 29, 2026 | Jun 29, 2026 – Dec 21, 2027 |
| Prime | Department of Defense Department of the Army | FY26 CRRP FISHLIFT REHAB AE THIS WORK IS TO CONDUCT A COMPREHENSIVE REHABILITATION EVALUATION OF THE ST. STEPHEN FISHLIFT TO ASSESS THE CONDITION AND PERFORMANCE OF ITS MECHANICAL, ELECTRICAL, AND STRUCTURAL SYSTEMS. | W912HP25D5006USAspending | $379,556 | Jun 5, 2026 | Jun 5, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: MRR S3X CONSOLIDATED FACILITY (220007) | N4008522D0013USAspending | $261,658 | Jun 1, 2026 | Apr 19, 2022 – Apr 2, 2027 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: STRUCTURE RTAFG REPAIRS (220046) | N4008522D0013USAspending | $442,000 | Oct 6, 2025 | Sep 26, 2022 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Navy | A/E IDIQ CIVIL DESIGN SERVICES P1601 POST CONSTRUCTION AWARD SERVICES | N4008522D0013USAspending | $262,146 | Sep 3, 2025 | Aug 11, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: WATER MAIN REPAIRS MULTIPLE LOCATIONS (220043) | N4008522D0013USAspending | $488,342 | Aug 7, 2025 | Sep 19, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: PRACTICAL APPLICATION TRAINING FACILITY MARSOC (220047 | N4008522D0013USAspending | $255,193 | Aug 4, 2025 | Aug 24, 2022 – Jan 1, 2026 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: INDUSTRIAL AREA PAVING UN280 REPAIRS (220044) | N4008522D0013USAspending | $673,642 | May 15, 2025 | Sep 23, 2022 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: REPAIR WWTP BNR TRAIN A BLDG FC440 (230039) | N4008522D0013USAspending | $312,160 | Feb 6, 2025 | Aug 23, 2023 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Navy | A/E IDIQ CIVIL DESIGN SERVICES | N4008522D0013USAspending | $1,191,103 | Dec 12, 2024 | Feb 6, 2024 – Dec 12, 2026 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: TC601 REPAIR BY REPLACEMENT (220049) | N4008522D0013USAspending | $534,821 | Jul 31, 2024 | Sep 22, 2022 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: BLDG FC255 INTERIOR & EXTERIOR REPAIRS (230041) | N4008522D0013USAspending | $549,900 | Mar 13, 2024 | Sep 19, 2023 – May 18, 2024 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: DESIGN CALIBRATION LAB HVAC SYSTEM, FC285 (210049) | N4008522D0013USAspending | $252,380 | Dec 4, 2023 | Jun 24, 2022 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: REPAIR AUTO MAINTENANCE BUILDING 575 (230040) | N4008522D0013USAspending | $957,467 | Sep 19, 2023 | Sep 19, 2023 – May 16, 2024 |
| Prime | Department of Defense Department of the Navy | AE DESIGN: REPAIR MULTIPLE AREA PARKING LOT UN371 (220045) | N4008522D0013USAspending | $375,713 | Aug 17, 2023 | Sep 21, 2022 – Jan 21, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SURVEYING 22-1206-029 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC View parent award on USAspending | N4008520D0034USAspending | $93,270 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS TESTING, SURVEYING, AND INSPECTIONS 21-1117006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: REPAIR CAMP DAVIS SOUTH RUNWAY (200041) View parent award on USAspending | N4008520D0034USAspending | $116,567 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | 3RD PARTY INDEPENDENT SPECIAL INSPECTIONS, TESTING, AND FIELD ENGINEERING. 21-0420019 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL View parent award on USAspending | N4008520D0034USAspending | $70,871 | May 23, 2022 | — – — |
| Subcontractor | Department of Defense | GEOTECHNICAL ENGINEER 21-0420008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL View parent award on USAspending | N4008520D0034USAspending | $113,485 | Feb 16, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.