Data / Federal awards / NAICS 561210 / APEX FSE JV LLC
APEX FSE JV LLC: 17 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEX FSE JV LLC (UEI PZNLVGANJ3U3), Roswell, GA, received 17 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($26.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PZNLVGANJ3U3UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 17Contract awards
- $31.0 millionObligated
- 2024-06-20First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $26.7 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $2.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $1.4 million |
| 488210 | Support Activities for Rail Transportation | 1 | $188,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $26.7 million |
| Department of Agriculture | 6 | $2.7 million |
| Department of Defense | 9 | $1.3 million |
| Environmental Protection Agency | 1 | $290,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $527,824 |
| FY2026 | $27.1 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126C21477 | Department of Health and Human Services | Definitive Contract | 561210 | REPLACE BUILDING 10 CHILLER AND COOLING TOWER | $26,716,400 | $26,716,400 | September 15, 2026 | August 28, 2028 | Atlanta, GA | usaspending.gov |
| 12639524C0075 | Department of Agriculture | Definitive Contract | 236220 | BUILDING 62 LABORATORY AND OFFICE SPACE RENOVATION | $2,125,744 | $2,125,744 | July 1, 2024 | November 30, 2026 | Coral Gables, FL | usaspending.gov |
| FA850124F0197 | Department of Defense | Delivery Order | 238220 | UHHZ210212 UPGRADE ELECTRICAL PANELS 1ST, 2ND, 3RD FLOOR, SOUTH SECTION A, PHASE 2, INTEGR SPT FCLTY, B229 | $390,794 | $390,794 | October 14, 2024 | June 19, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0015 | Department of Defense | Delivery Order | 238220 | UHHZ230074 AND UHHZ230095 RPR/RPL RESTROOM EXHAUST SYSTEM, HG, MAINT DEP B81, B82 | $313,415 | $313,415 | January 31, 2025 | June 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0117 | Department of Defense | Delivery Order | 238220 | RPR/RPL CHILLER, SHP A/SE STOR BLDG 20042 PROJECT: 210231 | $310,028 | $314,000 | August 21, 2024 | June 24, 2025 | Warner Robins, GA | usaspending.gov |
| 68HE0426C0002 | Environmental Protection Agency | Definitive Contract | 236220 | EPA REGION 4 LSASD - CONVERSION OF OFFICE ANNEX (OA) TO WAREHOUSE. THE U.S. ENVIRONMENTAL PROTECTION AGENCY, HAS A REQUIREMENT TO CONVERT AN | $290,804 | $290,804 | May 20, 2026 | February 17, 2027 | Athens, GA | usaspending.gov |
| 1232SA26P0113 | Department of Agriculture | Purchase Order | 236220 | THE GREENHOUSE DIMENSIONS ARE 80 FT. IN LENGTH BY 43FT WIDE. THE FOUNDATION TYPE IS PEAT, ROCK, AND CONCRETE. THE LOCATION OF THE GREENHOUSE | $223,144 | $223,144 | March 11, 2026 | May 31, 2026 | Palmetto Bay, FL | usaspending.gov |
| 12405B24P0347 | Department of Agriculture | Purchase Order | 488210 | RAIL CART MAINTENANCE | $188,375 | $188,375 | September 3, 2024 | September 2, 2025 | Canal Point, FL | usaspending.gov |
| FA805126F0034 | Department of Defense | Delivery Order | 238220 | THE CONTRACTOR SHALL PROVIDE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) RECOMMISSIONING AND ENERGY OPTIMIZATION SERVICES (REOS) IN AC | $157,000 | $157,000 | May 1, 2026 | October 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA850125F0021 | Department of Defense | Delivery Order | 238220 | INSTALL 5 TON FAN COIL UNIT, INTEGR SPT FCLTY, B229SA PROJECT | $136,531 | $136,531 | February 19, 2025 | September 12, 2025 | Warner Robins, GA | usaspending.gov |
| 12405B24C0024 | Department of Agriculture | Definitive Contract | 236220 | PAINT BLDG EVES. SCOPE OF WORK INCLUDES SURFACE PREPARATION, CORROSION CONTROL, PAINTING, INSTALL GUTTERS AND DOWNSPOUTS, REPAIR SOFFITS INS | $98,326 | $98,326 | September 7, 2024 | May 30, 2025 | Fort Pierce, FL | usaspending.gov |
| 1232SA25P0307 | Department of Agriculture | Purchase Order | 238220 | REPLACE SEWAGE PUMPS IN B2 | $63,425 | $63,425 | September 3, 2025 | March 6, 2026 | Athens, GA | usaspending.gov |
| W5168W26FA001 | Department of Defense | Delivery Order | 236220 | THE POST-AWARD CONFERENCE INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 | $500 | March 3, 2026 | April 2, 2026 | Fort Knox, KY | usaspending.gov |
| 12405B24C0025 | Department of Agriculture | Definitive Contract | 236220 | REPAIR GREENHOUSES | $0 | $0 | September 12, 2024 | July 4, 2025 | Fort Pierce, FL | usaspending.gov |
| FA850124D0003 | Department of Defense | IDC | 238220 | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | $0 | $95,000,000 | April 24, 2024 | usaspending.gov | ||
| FA805126D0001 | Department of Defense | IDC | 238220 | THE CONTRACTOR SHALL PROVIDE HEATING, VENTILATION, AND AIR CONDITIONING RECOMMISSIONING AND ENERGY OPTIMIZATION SERVICES TO ACHIEVE OPTIMAL | $0 | $9,700,000 | April 15, 2026 | usaspending.gov | ||
| W5168W26DA002 | Department of Defense | IDC | 236220 | THIS CONTRACT IS FOR A BROAD RANGE OF REAL PROPERTY REPAIR AND MINOR CONSTRUCTION AT FORT KNOX, KY. THE CONTRACTOR SHALL PROVIDE ALL MANAGEM | $0 | $165,000,000 | April 16, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.