Data / Federal awards / NAICS 484210 / APEX LEADERSHIP GROUP LLC
APEX LEADERSHIP GROUP LLC: 12 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEX LEADERSHIP GROUP LLC (UEI ZV1TJ3C8U119), Palm Coast, FL, received 12 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZV1TJ3C8U119UEI
- Palm Coast, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.4 millionObligated
- 2024-02-06First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 4 | $1.3 million |
| 115310 | Support Activities for Forestry | 3 | $94,000 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $64,050 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.3 million |
| Department of the Interior | 4 | $158,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $450,260 |
| FY2025 | $452,667 |
| FY2026 | $538,546 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301626F0165 | Department of Defense | Delivery Order | 484210 | TASK ORDER TO FUND ORDERING PERIOD 3 15 JUNE 2026 - 14 JUNE 2027 | $442,332 | $442,332 | June 15, 2026 | June 14, 2027 | San Antonio, TX | usaspending.gov |
| FA301625F0227 | Department of Defense | Delivery Order | 484210 | FURNISHINGS MANAGEMENT SERVICES FOR JBSA | $442,332 | $442,332 | June 15, 2025 | June 14, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0204 | Department of Defense | Delivery Order | 484210 | IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SH | $397,760 | $397,760 | June 15, 2024 | June 14, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 140F0S25C0010 | Department of the Interior | Definitive Contract | 115112 | KS QUIVIRA NWR AERIAL SPRAYING | $64,050 | $64,050 | August 12, 2025 | August 17, 2027 | Palm Coast, FL | usaspending.gov |
| 140FS326P0219 | Department of the Interior | Purchase Order | 115310 | TN NWR INVST-AERIALSPRAYING | $41,500 | $41,500 | August 13, 2026 | August 31, 2027 | Linden, TN | usaspending.gov |
| 140FS324P0329 | Department of the Interior | Purchase Order | 115310 | AL WHEELER NWR APPLICATION HERBICIDE | $29,750 | $29,750 | September 5, 2024 | October 15, 2025 | Decatur, AL | usaspending.gov |
| 140FS324P0099 | Department of the Interior | Purchase Order | 115310 | AERIAL SPRAYING BY HELICOPTER 2024-WHEELER NWR, AL | $22,750 | $22,750 | February 6, 2024 | October 15, 2024 | Decatur, AL | usaspending.gov |
| HQ085926FE478 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7082 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Palm Coast, FL | usaspending.gov |
| FA301624D0012 | Department of Defense | IDC | 484210 | IN ACCORDANCE WITH (IAW) AFI 32-6000, HOUSING MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATI | $0 | $2,049,175 | June 15, 2024 | usaspending.gov | ||
| HQ085926DF706 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7082 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 115310
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.