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Data / Federal awards / NAICS 561622 / APEX HIGH SECURITY SAFES, LLC

APEX HIGH SECURITY SAFES, LLC: 37 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

APEX HIGH SECURITY SAFES, LLC (UEI NAKTMFJ4J2X9), Ruskin, FL, received 37 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 561622 Locksmiths.

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Get contracts in this nicheWatch APEX HIGH SECURITY SAFES, LLC
  • NAKTMFJ4J2X9UEI
  • Ruskin, FLLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $2.0 millionObligated
  • 2023-10-30First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561622Locksmiths36$2 million
332510Hardware Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense36$1.9 million
Department of the Interior1$54,888

Obligations by fiscal year

Fiscal yearObligated
FY2024$822,119
FY2025$446,752
FY2026$686,994

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CN26FA221Department of DefenseDelivery Order561622PREVENTATIVE MAINTENANCE AND REPAIRS FOR CARDLOCK CIPHER LOCKS FOR UNACCOMPANIED PERSONNEL HOUSING$403,320$403,320July 1, 2026January 31, 2027Schofield Barracks, HIusaspending.gov
W912CN25FA063Department of DefenseDelivery Order561622CIPHER LOCK CARDLOCK PREVENTATIVE MAINTENANCE, SERVICE, PARTS, AND TRAINING$361,106$361,106June 1, 2025January 31, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0190Department of DefenseDelivery Order561622PSC J059 MAINT.&REPAIR UPH PM AND REPAIRS$168,187$168,187March 1, 2024January 31, 2025Schofield Barracks, HIusaspending.gov
W912CN25F0088Department of DefenseDelivery Order561622CARDLOCK CIPHER LOCK PM AND REPAIRS UPH$152,300$152,300January 6, 2025March 31, 2025Schofield Barracks, HIusaspending.gov
W912CN25FA020Department of DefenseDelivery Order561622CARDLOCK CIPHER LOCK UPH - PM, REPAIRS, TRAINING$116,135$116,135May 1, 2025May 31, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA112Department of DefenseDelivery Order561622CIPHER LOCK CARD LOCK UNACCOMPANIED PERSONNEL HOUSING MAINTENANCE AND REPAIR$113,676$113,676April 1, 2026June 30, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0191Department of DefenseDelivery Order561622NON UPH CARDLOCK CIPHER LOCK PM, REPAIRS & PARTS$105,414$105,414March 1, 2024January 31, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA217Department of DefenseDelivery Order561622NON UNACCOMPANIED PERSONNEL HOUSING PREVENTATIVE MAINTENANCE FOR CARDLOCK CIPHER LOCK$89,978$89,978July 1, 2026January 31, 2027Schofield Barracks, HIusaspending.gov
W912CN25FA067Department of DefenseDelivery Order561622CARDLOCK CIPHER LOCK PARTS AND PREVENTATIVE MAINTENANCE$76,782$76,782June 1, 2025January 31, 2026Schofield Barracks, HIusaspending.gov
W912CN25F0148Department of DefenseDelivery Order561622UPH CARDLOCK CIPHER LOCK PREVENTATIVE MAINTENANCE AND REPAIR$74,250$74,250March 27, 2025April 30, 2025Schofield Barracks, HIusaspending.gov
W912CN26FA071Department of DefenseDelivery Order561622UPH CARDLOCK PREVENTATIVE MAINTENANCE AND PARTS$62,088$62,088February 1, 2026March 31, 2026Schofield Barracks, HIusaspending.gov
140P8224P0044Department of the InteriorPurchase Order561622PERL REPLACE DAMAGED HARDWARE AND DOOR LOCKS$54,888$54,888September 23, 2024January 31, 2025Honolulu, HIusaspending.gov
W912CN24F0156Department of DefenseDelivery Order561622MAINT&REPAIR ELECTRONIC EQUIP$41,502$41,502February 1, 2024February 29, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0149Department of DefenseDelivery Order561622PREVENTATIVE MAINTENANCE UPH ELECTRONIC EQUIPMENT$41,087$41,087February 1, 2024February 29, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0147Department of DefenseDelivery Order561622NON UPH CARDLOCK CIPHER LOCK PREVENTATIVE MAINTENANCE AND REPAIRS$40,241$40,241March 13, 2025April 30, 2025Schofield Barracks, HIusaspending.gov
W912CN24P0060Department of DefensePurchase Order561622INSTALL CIPHER LOCKS$23,879$23,879September 25, 2024December 13, 2024Schofield Barracks, HIusaspending.gov
W912CN25F0089Department of DefenseDelivery Order561622PREVENTIVE MAINTENANCE NON UNACCOMPANIED PERSONNEL HOUSING$19,146$19,146January 7, 2025March 31, 2025Schofield Barracks, HIusaspending.gov
W912CN25FA018Department of DefenseDelivery Order561622CIPHER AND CARDLOCK PREVENTATIVE MAINTENANCE AND REPAIRS$17,490$17,490May 1, 2025May 31, 2025Schofield Barracks, HIusaspending.gov
W912CN24F0151Department of DefenseDelivery Order561622MAINT & REPAIR UPH CARDLOCK CIPHER LOCK SVC$9,560$9,560February 1, 2024February 29, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0083Department of DefenseDelivery Order561622MAINT.&REPAIR ELECTRONIC EQUIP UPH$8,743$8,743December 1, 2023December 31, 2023Schofield Barracks, HIusaspending.gov
W912CN26FA070Department of DefenseDelivery Order561622CARDLOCK CIPHER LOCK PREVENTATIVE MAINTENANCE AND REPAIRS$8,040$8,040February 1, 2026March 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA111Department of DefenseDelivery Order561622CIPHER CARD LOCK NON UNACCOMPANIED PERSONNEL HOUSING MAINTENANCE AND REPAIR$7,461$7,461April 1, 2026June 30, 2026Schofield Barracks, HIusaspending.gov
W912CN24F0125Department of DefenseDelivery Order561622PSC J059 NON UPH CARDLOCK CIPHER LOCK PM/REPAIR$6,545$6,545January 1, 2024January 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0150Department of DefenseDelivery Order561622MAINT & REPAIR NON UPH CARD/CIPHER LOCK$5,246$5,246February 1, 2024February 29, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0124Department of DefenseDelivery Order561622UPH CARDLOCK CIPHER LOCK PM/REPAIR$4,568$4,568January 1, 2024January 31, 2024Schofield Barracks, HIusaspending.gov
W912CN24F0002Department of DefenseDelivery Order561622PSC J059 MAINT.&REPAIR ELECTRONIC EQUIP$3,869$3,869November 1, 2023November 30, 2023Schofield Barracks, HIusaspending.gov
W912CN24F0003Department of DefenseDelivery Order561622PSC J059 MAINT.&REPAIR ELECTRONIC EQUIP$3,576$3,576November 1, 2023November 30, 2023Schofield Barracks, HIusaspending.gov
W912CN24F0084Department of DefenseDelivery Order561622MAINT & REPAIR ELECTRONIC EQUIP NON-UPH$2,122$2,122December 1, 2023December 31, 2023Schofield Barracks, HIusaspending.gov
W912CN26FA101Department of DefenseDelivery Order561622CARD LOCK ROUTINE / EMERGENCY SERVICES UNACCOMPANIED PERSONNEL HOUSING$1,891$1,891March 5, 2026March 31, 2026Schofield Barracks, HIusaspending.gov
W912CN26FA102Department of DefenseDelivery Order561622NON UNACCOMPANIED PERSONNEL HOUSING CARDLOCK CIPHER LOCK MAINTENANCE AND REPAIRS$541$541March 5, 2026March 31, 2026Schofield Barracks, HIusaspending.gov
W912CN23D0010Department of DefenseIDC561622CARD AND CIPHER LOCK MAINTENANCE AND REPAIR SERVICES$0$2,096,034February 1, 2023usaspending.gov
N6883624P0127Department of DefensePurchase Order332510KABA RFID ELECTRONIC LOCK$0$0July 18, 2024December 20, 2024Pensacola, FLusaspending.gov
W912CN23F0277Department of DefenseDelivery Order561622NON-UPH EMER/UNSCHED & ROUTINE$-1,600$8,526April 1, 2023October 31, 2023Schofield Barracks, HIusaspending.gov
W912CN23F0472Department of DefenseDelivery Order561622PSC J059 MAINT.&REPAIR ELECTRONIC EQUIP UPH PM$-3,182$302,895August 1, 2023January 31, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0217Department of DefenseDelivery Order561622MAINT & REPAIR ELECTRONIC EQUIP (NON-UPH)$-18,399$33,478March 1, 2023January 31, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0467Department of DefenseDelivery Order561622PSC J059 MAINT.&REPAIR ELECTRONIC EQUIP NON UPH PM$-18,745$48,696August 1, 2023January 31, 2024Schofield Barracks, HIusaspending.gov
W912CN23F0351Department of DefenseDelivery Order561622UPH MAINT, REPAIR, REPLACEMENT, & TRAINING$-25,839$58,228May 8, 2023October 31, 2023Schofield Barracks, HIusaspending.gov

Also on SpecStream

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.