Data / Federal awards / NAICS 238160 / APEX BUSINESS SOLUTIONS LLC
APEX BUSINESS SOLUTIONS LLC: 12 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
APEX BUSINESS SOLUTIONS LLC (UEI MVREPKQXF5C3), Ocean City, MD, received 12 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 238160 Roofing Contractors.
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- MVREPKQXF5C3UEI
- Ocean City, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $7.3 millionObligated
- 2023-11-27First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 5 | $6.9 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $399,063 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $9,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $7.3 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $413,479 |
| FY2025 | $3.9 million |
| FY2026 | $3 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F2558 | Department of Defense | Delivery Order | 238160 | BLDG RR460 ROOF REPAIRS | $3,912,800 | $3,912,800 | December 11, 2024 | April 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0783 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BUILDINGS HP51, HP53, HP55, HP57, HP255, AND HP265 | $2,973,338 | $2,973,338 | April 30, 2026 | April 19, 2028 | Camp Lejeune, NC | usaspending.gov |
| FA483024F0023 | Department of Defense | Delivery Order | 236220 | MAINTAIN 820 BDG/23 SF CATM, F1318/F76 IN ACCORDANCE WITH STATEMENT OF WORK LISTED IN SECTION J- LIST OF ATTACHMENTS. | $350,063 | $350,063 | April 9, 2024 | February 21, 2025 | Moody Afb, GA | usaspending.gov |
| FA483023F0059 | Department of Defense | Delivery Order | 236220 | THE WATER LINE STARTING FORM ROBBINS ROAD T INTERSECTION TO THE NORTHERN MOST T INTERSECTION ALONG FLORIDA ROAD IS TO BE REPLACED. NEW PLAST | $50,000 | $512,507 | August 28, 2023 | December 19, 2024 | Moody Afb, GA | usaspending.gov |
| N4008526F0786 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF, B160, STATION MOTOR T | $26,750 | $26,750 | April 23, 2026 | July 1, 2026 | Cherry Point, NC | usaspending.gov |
| FA483022P0045 | Department of Defense | Purchase Order | 332618 | GATE REPLACEMENT | $9,416 | $62,463 | August 19, 2022 | August 28, 2025 | Ocean City, MD | usaspending.gov |
| N4008524F6481 | Department of Defense | Delivery Order | 238160 | ROOFING MACC - MINIMUM GUARANTEE | $5,000 | $5,000 | September 12, 2024 | September 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| 47PE0122C0011 | General Services Administration | Definitive Contract | 236220 | CONTRACT 47PE0122C0011 FOR THE INVESTIGATION OF CONCRETE DETERIORATION AT THE ESTES KEFAUVER PARKING DECK (TN0112AA) LOCATED AT 811 MCGAVOCK | $0 | $902,369 | June 20, 2022 | December 4, 2024 | Nashville, TN | usaspending.gov |
| FA483023F0067 | Department of Defense | Delivery Order | 236220 | INSTALL ANTI-TERRORISM REINFORCEMENT FENCE ALONG STONE AND BEMISS ROADS. | $0 | $568,346 | August 21, 2023 | May 17, 2024 | Moody Afb, GA | usaspending.gov |
| FA483023F0006 | Department of Defense | Delivery Order | 236220 | QSEU 17-0186 REPAIR FIRE SUPPRESSION SYSTEM MULTIPLE FACILITIES, B646/738/744 IN ACCORDANCE WITH STATEMENT OF WORK LISTED IN SECTION J - LIS | $0 | $5,393,987 | November 23, 2022 | January 15, 2026 | Moody Afb, GA | usaspending.gov |
| N4008524D0101 | Department of Defense | IDC | 238160 | ROOFING MACC - BASE YEAR | $0 | $95,000,000 | September 12, 2024 | usaspending.gov | ||
| 75N99020P00121 | Department of Health and Human Services | Purchase Order | 236220 | C108007 DESCRIPTION - COLD ROOM REMOVAL AND MINOR LAB MODIFICATIONS - BLDG 10 RM 6N322 COR - GABOR KONKOLY-THEGE | $-1,000 | $99,454 | March 12, 2020 | May 30, 2020 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332618
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.