Data / Federal awards / NAICS 541511 / APEX LOGIC INC
APEX LOGIC INC: 12 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
APEX LOGIC INC (UEI N1FXKRFNDN37), Incline Village, NV, received 12 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($8.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- N1FXKRFNDN37
- Location
- Incline Village, NV
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $13.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $8.7 million |
| 511210 | Software Publishers | 2 | $4.1 million |
| 513210 | Software Publishers | 1 | $912,442 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $8.9 million |
| Department of Health and Human Services | 3 | $4 million |
| Department of Defense | 3 | $816,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $4 million |
| FY2026 | $5.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QRAB21P0006 | General Services Administration | Purchase Order | 511210 | SYMPHONY SOFTWARE IN SUPPORT OF FAS PROGRAMS. | $3,580,833 | $6,906,130 | September 15, 2021 | September 14, 2025 | Washington, DC | usaspending.gov |
| 75P00123F80068 | Department of Health and Human Services | Delivery Order | 541511 | THIS U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF SMALL DISADVANTAGED BUSINESS UTILIZATION (OSDBU) REQUIRES A SINGLE INTERFA | $3,365,273 | $4,187,671 | April 14, 2023 | January 29, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0134 | General Services Administration | Delivery Order | 541511 | SYMPHONY SAAS SOFTWARE LICENSE AND ISSO SUPPORT SERVICES | $2,979,799 | $2,979,799 | March 15, 2026 | March 14, 2027 | Washington, DC | usaspending.gov |
| 47QFCA21P0001 | General Services Administration | Purchase Order | 541511 | SYMPHONY SOFTWARE LICENSES TO SUPPORT SOLICITATION AND CONTRACT MANAGEMENT ACTIVITIES. PERIOD OF PERFORMANCE IS 5 YEARS, (6 MONTH BASE PERIO | $936,000 | $2,406,000 | April 16, 2021 | April 15, 2025 | Fort Worth, TX | usaspending.gov |
| 47QTCB23C0001 | General Services Administration | Definitive Contract | 513210 | SYMPHONY PROCUREMENT SUITE AUDITION LICENSES TO SUPPORT THE GSA FAS REQUIREMENTS FOR THE ALLIANT 3 GWAC SOLICITATION MANAGEMENT, PROPOSAL IN | $912,442 | $1,344,442 | December 30, 2022 | April 30, 2026 | Washington, DC | usaspending.gov |
| 75N90023F00045 | Department of Health and Human Services | Delivery Order | 541511 | HOSPITAL SERVICE DEVELOPMENT, MAINTENANCE AND ENHANCEMENT SUPPORT FOR THE DEPARTMENT OF CLINICAL RESEARCH INFORMATICS | $638,030 | $835,339 | April 15, 2023 | April 14, 2027 | Bethesda, MD | usaspending.gov |
| H9240025FE073 | Department of Defense | Delivery Order | 541511 | SYMPHONY AUDITION AWARD | $511,702 | $560,878 | September 26, 2025 | November 25, 2026 | Tampa, FL | usaspending.gov |
| 47QRAB21P0001 | General Services Administration | Purchase Order | 511210 | SYMPHONY SOFTWARE IN SUPPORT OF THE OASIS PROGRAM. | $474,000 | $1,932,000 | March 1, 2021 | February 28, 2025 | Washington, DC | usaspending.gov |
| HT001524F0135 | Department of Defense | Delivery Order | 541511 | SYMPHONY ORDERING PORTAL | $220,685 | $452,405 | September 13, 2024 | October 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT001523P0010 | Department of Defense | Purchase Order | 541511 | SYMPHONY PROCUREMENT SUITE LICENSE | $84,600 | $253,800 | May 1, 2023 | May 1, 2024 | Dayton, OH | usaspending.gov |
| 47QTCA22D00A2 | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $20,000,000 | June 29, 2022 | usaspending.gov | ||
| HHSP233201700304G | Department of Health and Human Services | Delivery Order | 541511 | SBCX REQUIREMENT IGF::OT::IGF | $-16,500 | $2,745,829 | September 29, 2017 | March 28, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.