Data / Federal awards / NAICS 237310 / APEX CONSTRUCTION GROUP, LLC
APEX CONSTRUCTION GROUP, LLC: 6 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
APEX CONSTRUCTION GROUP, LLC (UEI U9NJK8C75BA7), Lenoir City, TN, received 6 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($7.3 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- U9NJK8C75BA7UEI
- Lenoir City, TNLocation
- Small BusinessBusiness size
- 6Contract awards
- $7.8 millionObligated
- 2024-05-31First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $7.3 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $370,165 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $103,393 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $7.3 million |
| Department of Defense | 5 | $473,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,393 |
| FY2025 | $299,471 |
| FY2026 | $7.3 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7326C000010 | Department of Transportation | Definitive Contract | 237310 | PROJECT TN ERFO FS CHRKE804 2020-2(3): THIS PROJECT CONSISTS OF REPAIRING STORM AND FLOOD DAMAGE ON PEAVINE SHEEDS CREEK ROAD (FS 221). PROJ | $7,278,652 | $7,278,652 | May 26, 2026 | January 29, 2028 | Old Fort, TN | usaspending.gov |
| W50S9825C0002 | Department of Defense | Definitive Contract | 236220 | REPAIR ELECTRICAL SYSTEMS BASEWIDE | $325,373 | $325,373 | November 20, 2024 | May 31, 2026 | Lenoir City, TN | usaspending.gov |
| W50S9823C0001 | Department of Defense | Definitive Contract | 237130 | CONSTRUCT GROUND BASE PHOTOVOLTAIC ARRAY | $103,393 | $5,899,530 | September 15, 2023 | August 31, 2025 | Lenoir City, TN | usaspending.gov |
| W50S9826CA001 | Department of Defense | Definitive Contract | 236220 | REPAIR OF INVERTER PAD CONVENIENCE RECEPTACLES | $42,792 | $42,792 | May 11, 2026 | June 27, 2026 | Lenoir City, TN | usaspending.gov |
| W912L724F0055 | Department of Defense | Delivery Order | 236220 | SRM FOR GUARANTEED ORDER | $2,000 | $2,000 | September 18, 2024 | September 17, 2025 | Nashville, TN | usaspending.gov |
| W912L724D0005 | Department of Defense | IDC | 236220 | TENNESSEE ARMY AND AIR NATIONAL GUARD BASE IDIQ MATOC FOR CONSTRUCTION. | $0 | $10,000,000 | September 18, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
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.