Data / Federal awards / NAICS 562910 / APEX CONTRACTING & RESTORATION, INC.
APEX CONTRACTING & RESTORATION, INC.: 13 federal contract awards, $928,828 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEX CONTRACTING & RESTORATION, INC. (UEI CT94JHMNK9Q4), San Diego, CA, received 13 federal prime contract awards with $928,828 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($928,828) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CT94JHMNK9Q4
- Parent organization
- APEX CONTRACTING & RESTORATION INC.
- Location
- San Diego, CA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $928,828
- First action in window
- 2023-11-09
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 7 | $734,449 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $139,184 |
| 236220 | Commercial and Institutional Building Construction | 3 | $35,815 |
| 238390 | Other Building Finishing Contractors | 1 | $19,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $928,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $786,476 |
| FY2025 | $194,380 |
| FY2026 | $-52,028 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P0666 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY REPAIR/REMEDIATION OF 4TH, 5TH, 6TH FLOORS | $242,523 | $242,523 | December 30, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26224P0107 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY/REMEDIATION OF ASPIRE CENTRE | $213,831 | $213,831 | October 24, 2023 | October 23, 2024 | San Diego, CA | usaspending.gov |
| 36C26224P0985 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY AREA 3 REPAIR AND REMEDIATION | $205,951 | $205,951 | January 22, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26224P1675 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY 1ST-4TH FLOOR REPAIR/REMEDIATION | $104,747 | $104,747 | April 30, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26225P0370 | Department of Veterans Affairs | Purchase Order | 238220 | THIS REQUIREMENT IS TO REPAIR THE VA FACILITIES CRACKED CORRODED SEWAGE DRAINPIPE IN ROOMS 4126-1, 4145-1 AND HALLWAY IN COMMUNITY LIVING CE | $93,055 | $93,055 | December 5, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P0353 | Department of Veterans Affairs | Purchase Order | 238220 | THE VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS) HAS IDENTIFIED A CRACKED CORRODED SEWAGE DRAINPIPE. THIS REQUIRES IMMEDIATE REMEDIATION TO PREVE | $46,129 | $46,129 | December 5, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P0320 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY PLUMBING REPAIR & REMEDIATION RMB191K | $35,815 | $90,563 | December 12, 2024 | April 25, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P0293 | Department of Veterans Affairs | Purchase Order | 562910 | ***EMERGENCY FLOOR REPAIR*** | $19,424 | $19,424 | November 24, 2023 | November 23, 2024 | San Diego, CA | usaspending.gov |
| 36C26225P0531 | Department of Veterans Affairs | Purchase Order | 238390 | THIS REQUIREMENT IS TO REPAIR CEILING TILES AND ASBESTOS CLEAN UP IN ROOM 5017, AND THE 6TH FLOOR CORRIDORS OF THE VA FACILITY | $19,381 | $19,381 | January 7, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26222P1230 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REQUIREMENT - THE CONTRACTOR REPAIRS & REMEDIATION OF 4TH FLOOR | $0 | $46,422 | April 10, 2022 | July 8, 2022 | San Diego, CA | usaspending.gov |
| 36C26223P0659 | Department of Veterans Affairs | Purchase Order | 562910 | FLOOD REPAIRS | $0 | $8,424 | January 27, 2023 | June 30, 2023 | San Diego, CA | usaspending.gov |
| 36C26222P1264 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REQUIREMENT - THE REMEDIATION CEILINGS AND WALLS. | $0 | $34,887 | May 30, 2022 | July 30, 2022 | San Diego, CA | usaspending.gov |
| 36C26223P0958 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY WATER LEAK REPAIR | $-52,028 | $200,074 | March 3, 2023 | September 30, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.