Data / Federal awards / NAICS 561210 / APEX FACILITY SERVICES GROUP LLC
APEX FACILITY SERVICES GROUP LLC: 14 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
APEX FACILITY SERVICES GROUP LLC (UEI L4LYTTACCQF8), Roswell, GA, received 14 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($4.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- L4LYTTACCQF8UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $9.7 millionObligated
- 2023-11-06First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $4.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $2.6 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $1.4 million |
| 238310 | Drywall and Insulation Contractors | 1 | $695,515 |
| 238990 | All Other Specialty Trade Contractors | 2 | $268,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $4.7 million |
| Department of Agriculture | 4 | $2.5 million |
| Department of State | 2 | $2 million |
| Department of Justice | 1 | $219,999 |
| Department of the Interior | 2 | $158,456 |
| National Aeronautics and Space Administration | 1 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $725,426 |
| FY2025 | $3.4 million |
| FY2026 | $5.6 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF5126D0009 | General Services Administration | IDC | 561210 | COMMERCIAL FACILITY MANAGEMENT SERVICES AT NOAA SATELLITE OPERATIONS FACILITY | $4,645,537 | $4,645,537 | May 1, 2026 | usaspending.gov | ||
| 1232SA25C0022 | Department of Agriculture | Definitive Contract | 238220 | UPGRADE CHILLER PHASE 3, USNPRC BUILDING 1 | $2,515,482 | $2,515,482 | August 30, 2025 | December 31, 2026 | Athens, GA | usaspending.gov |
| 19GE5025C0121 | Department of State | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO IMPLEMENT OFFICE DENSIFICATION PROJECT WITHIN CONSULAR AFFAIRS SECTION OF THE U.S. EMBASSY KATHMANDU. | $1,341,533 | $1,341,533 | September 30, 2025 | July 31, 2027 | Nepal | usaspending.gov |
| 19GE5024C0018 | Department of State | Definitive Contract | 238310 | CONSTRUCTION SERVICES TO REPLACE THE FALSE CEILINGS AND LIGHTING WITHIN THE AMERICAN CENTER IN KOLKATA, INDIA. | $695,515 | $695,515 | June 17, 2024 | October 2, 2026 | India | usaspending.gov |
| 15B30126P00000127 | Department of Justice | Purchase Order | 238990 | FY-2026 23Z3AW9- FOOD SERVICE COOLER/FREEZER | $219,999 | $219,999 | May 5, 2026 | July 17, 2026 | Atlanta, GA | usaspending.gov |
| 140P5126C0016 | Department of the Interior | Definitive Contract | 238220 | EO 14398 - REPLACEMENT HVAC SYSTEM CBVC ADMIN, CHICKAMAUGA CHATTANOOGA NATIONAL MILITARY PARK (CHCH) | $110,056 | $110,056 | June 23, 2026 | January 12, 2027 | Fort Oglethorpe, GA | usaspending.gov |
| 47PC5426F0254 | General Services Administration | Delivery Order | 561210 | 47PC5426F0254 - GARAGE DRY PIPE SYSTEM REPAIRS AT BLDG MD0767AG COR: MATTHEW TWINAM | $49,373 | $49,373 | June 3, 2026 | October 2, 2026 | Suitland, MD | usaspending.gov |
| 140P5126C0019 | Department of the Interior | Definitive Contract | 238990 | EO 14398 - REPLACEMENT OF SECURITY FENCE AND GATES AT MAINTENANCE/LAW ENFORCEMENT (LE) COMPOUND, CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITA | $48,400 | $48,400 | July 23, 2026 | January 4, 2027 | Fort Oglethorpe, GA | usaspending.gov |
| 12405B23C0019 | Department of Agriculture | Definitive Contract | 236220 | PHASE 2 OF REPLACE ONE CHILLER RRC, AT USNPRC ATHENS GA. REPLACE ONE 400 TON CHILLER AND CHILLED WATER PUMPS WITH A 800 TON CHILLER, CHILLED | $22,194 | $1,219,194 | August 23, 2023 | March 1, 2025 | Athens, GA | usaspending.gov |
| 47PC5426F0512 | General Services Administration | Delivery Order | 561210 | FIRE EXTINGUISHERS REPLACEMENT AT NOAA SATELLITE OPERATIONS FACILITY..120 CALENDAR DAYS.. SUITLAND, MD. | $9,737 | $9,737 | September 24, 2026 | January 22, 2027 | Suitland, MD | usaspending.gov |
| 12405B22C0021 | Department of Agriculture | Definitive Contract | 238220 | PHASE 1 OF REPLACE ONE CHILLER AT RRC, ATHENS GA | $7,717 | $1,553,534 | September 7, 2022 | May 1, 2024 | Athens, GA | usaspending.gov |
| 47PC5426F0494 | General Services Administration | Delivery Order | 561210 | 47PC5426F0494 - TR1840-140926 MD0767AG NSOF EMERGENCY NTP FOR BURST SPRINKLER PIPE REPAIR - PROJECT TO REPLACE 2 SECTIONS OF LEAKING STEEL S | $4,327 | $4,327 | September 9, 2026 | December 8, 2026 | Suitland, MD | usaspending.gov |
| 80KSC026D0011 | National Aeronautics and Space Administration | IDC | 236220 | TO ESTABLISH A FIRM-FIXED PRICE, IDIQ, SMALL CONSTRUCTION TASK ORDER CONTRACT (STOCC) II FOR KENNEDY SPACE CENTER. | $2,000 | $100,000,000 | July 10, 2026 | usaspending.gov | ||
| 12445226D0003 | Department of Agriculture | IDC | 236220 | PROJECT: SAVANNAH RIVER SITE FACILITIES CONSTRUCTION AND MAINTENANCE IDIQ LOCATION: SAVANNAH RIVER FOREST STATION, NEW ELLENTON, SC IDIQ VEN | $1,000 | $7,000,000 | February 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support 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 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.