Data / Federal awards / NAICS 336413 / APEX MANUFACTURING COMPANY, INC.
APEX MANUFACTURING COMPANY, INC.: 173 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEX MANUFACTURING COMPANY, INC. (UEI LW68BRXMC394), Sun Valley, CA, received 173 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LW68BRXMC394UEI
- Sun Valley, CALocation
- Small BusinessBusiness size
- 173Contract awards
- $5.8 millionObligated
- 2023-10-24First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 84 | $1.9 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 30 | $1.2 million |
| 332510 | Hardware Manufacturing | 10 | $583,087 |
| 336411 | Aircraft Manufacturing | 16 | $498,239 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $437,084 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 8 | $434,144 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 10 | $361,397 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $103,608 |
| 488190 | Other Support Activities for Air Transportation | 5 | $94,428 |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $54,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 173 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $863,793 |
| FY2025 | $2.7 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 173 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725PD005 | Department of Defense | Purchase Order | 336413 | 8511515681!CAM,ANTI-FLAP | $727,304 | $727,304 | August 29, 2025 | June 10, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A726P9354 | Department of Defense | Purchase Order | 332722 | 8512029453!FASTENER ASSEMBLY | $655,024 | $655,024 | April 29, 2026 | December 21, 2038 | Sun Valley, CA | usaspending.gov |
| SPE7L126P0188 | Department of Defense | Purchase Order | 333613 | 8511674714!CONNECTING LINK,RIG | $420,884 | $420,884 | October 9, 2025 | March 17, 2028 | Sun Valley, CA | usaspending.gov |
| SPE4A626PL182 | Department of Defense | Purchase Order | 336413 | 8512007534!TUBE,DRAIN,FORWARD | $236,040 | $236,040 | April 20, 2026 | September 2, 2027 | Sun Valley, CA | usaspending.gov |
| SPE7M126P8014 | Department of Defense | Purchase Order | 336413 | 8512190450!GUIDE,SHUTTLE ASSEM | $221,400 | $221,400 | June 23, 2026 | March 19, 2029 | Sun Valley, CA | usaspending.gov |
| SPE4A526P0072 | Department of Defense | Purchase Order | 332510 | 8511623963!CLEVIS,ROD END | $217,488 | $217,488 | October 2, 2025 | September 26, 2028 | Sun Valley, CA | usaspending.gov |
| SPE4A725F4163 | Department of Defense | Delivery Order | 336411 | 8511257433!LOCK,FOLD HINGE | $199,224 | $199,224 | March 19, 2025 | May 10, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A724PF787 | Department of Defense | Purchase Order | 336413 | 8510805464!SHAFT,STAR GEAR,AIR | $187,856 | $187,856 | August 7, 2024 | December 20, 2025 | Sun Valley, CA | usaspending.gov |
| SPE4A524P9532 | Department of Defense | Purchase Order | 336413 | 8510887434!ARM ASSEMBLY,TORQUE | $162,200 | $162,200 | September 27, 2024 | October 31, 2029 | Sun Valley, CA | usaspending.gov |
| SPE4A625PB799 | Department of Defense | Purchase Order | 332722 | 8511119048!BOLT,SHOULDER | $159,944 | $159,944 | January 24, 2025 | December 21, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M126P7740 | Department of Defense | Purchase Order | 336413 | 8512174333!GUIDE,LAUNCHING SHU | $148,600 | $148,600 | June 15, 2026 | March 12, 2029 | Sun Valley, CA | usaspending.gov |
| SPE4A725F8214 | Department of Defense | Delivery Order | 336413 | 8511569172!BOLT ASSEMBLY,SNUBB | $147,500 | $147,500 | August 13, 2025 | September 6, 2028 | Sun Valley, CA | usaspending.gov |
| SPE4A626PK630 | Department of Defense | Purchase Order | 332722 | 8511995676!BOLT,SPECIAL | $144,000 | $144,000 | April 1, 2026 | August 16, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A725F9548 | Department of Defense | Delivery Order | 336413 | 8511656010!SHAFT,STAR GEAR,AIR | $140,060 | $140,060 | September 20, 2025 | July 19, 2027 | Sun Valley, CA | usaspending.gov |
| SPE7MC25P0943 | Department of Defense | Purchase Order | 336412 | 8511136465!SPACER,CAM,AIRCRAFT | $136,680 | $136,680 | January 22, 2025 | June 8, 2026 | Sun Valley, CA | usaspending.gov |
| SPE4A724PB488 | Department of Defense | Purchase Order | 336413 | 8510619874!SHAFT,STAR GEAR,AIR | $133,196 | $133,196 | May 12, 2024 | September 24, 2025 | Sun Valley, CA | usaspending.gov |
| SPE7M226P1373 | Department of Defense | Purchase Order | 336413 | 8511872056!GUIDE,SHUTTLE ASSEM | $124,200 | $124,200 | January 23, 2026 | October 19, 2028 | Sun Valley, CA | usaspending.gov |
| SPE7L124P4245 | Department of Defense | Purchase Order | 336413 | 8510492064!PISTON,EJECTOR,INNE | $118,932 | $118,932 | March 10, 2024 | July 3, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A724F6472 | Department of Defense | Delivery Order | 336413 | 8510515499!LUG,AIR REFUELING S | $111,600 | $111,600 | March 18, 2024 | June 26, 2025 | Sun Valley, CA | usaspending.gov |
| SPE4A624V241F | Department of Defense | Purchase Order | 332510 | 8510682954!DETENT ASSEMBLY,GUI | $106,120 | $106,120 | June 6, 2024 | October 19, 2025 | Sun Valley, CA | usaspending.gov |
| SPE4A626P3391 | Department of Defense | Purchase Order | 332991 | 8511719366!BEARING,SLEEVE | $103,608 | $103,608 | October 23, 2025 | August 18, 2028 | Sun Valley, CA | usaspending.gov |
| SPE4A726P6717 | Department of Defense | Purchase Order | 336412 | 8511914429!BLOCK,KEYWAY | $103,600 | $103,600 | February 11, 2026 | June 28, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A625PN813 | Department of Defense | Purchase Order | 332510 | 8511316084!PIN,FOLD HINGE | $98,484 | $98,484 | April 28, 2025 | November 20, 2028 | Sun Valley, CA | usaspending.gov |
| SPE7M224P0400 | Department of Defense | Purchase Order | 336413 | 8510240048!GUIDE,SHUTTLE ASSEM | $97,352 | $97,352 | November 3, 2023 | March 17, 2025 | Sun Valley, CA | usaspending.gov |
| SPE4A624PAL74 | Department of Defense | Purchase Order | 332722 | 8510882302!BOLT, SPECIAL | $95,004 | $95,004 | September 17, 2024 | January 30, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M025V7368 | Department of Defense | Purchase Order | 333998 | 8511454159!SPACER,TORQUE ARM L | $94,095 | $94,095 | June 18, 2025 | May 19, 2027 | Sun Valley, CA | usaspending.gov |
| SPRPA124P0865 | Department of Defense | Purchase Order | 336412 | 8510409828!PISTON,ACTUATOR AND | $88,146 | $88,146 | February 1, 2024 | November 30, 2026 | Sun Valley, CA | usaspending.gov |
| SPE4A724P6614 | Department of Defense | Purchase Order | 336413 | 8510405497!RETAINER,VALVE,STEE | $88,126 | $88,126 | January 31, 2024 | February 20, 2026 | Sun Valley, CA | usaspending.gov |
| SPE4A626PC193 | Department of Defense | Purchase Order | 336413 | 8511860189!PIN,NOSE TOW,CATAPU | $84,500 | $84,500 | January 20, 2026 | May 1, 2028 | Sun Valley, CA | usaspending.gov |
| SPE7L326P1346 | Department of Defense | Purchase Order | 333998 | 8511800773!RETAINER,SUPPORT TU | $72,275 | $72,275 | December 9, 2025 | April 23, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A725PA042 | Department of Defense | Purchase Order | 336413 | 8511386551!SUPPORT ASSEMBLY | $70,520 | $0 | May 20, 2025 | October 2, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M425P6104 | Department of Defense | Purchase Order | 333998 | 8511596920!SPACER,CAM,AIRCRAFT | $64,380 | $64,380 | September 2, 2025 | January 15, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A724F036S | Department of Defense | Delivery Order | 336411 | 8510856673!ARM,CAM-DROOP ROTAR | $64,111 | $64,111 | August 28, 2024 | February 7, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M425P3002 | Department of Defense | Purchase Order | 333998 | 8511225510!PIN,STRAIGHT-STEERI | $62,918 | $62,918 | March 4, 2025 | July 17, 2026 | Sun Valley, CA | usaspending.gov |
| SPE4A724P6150 | Department of Defense | Purchase Order | 336413 | 8510387425!SUPPORT,BRAKE TUBE | $59,078 | $59,078 | January 17, 2024 | November 6, 2026 | Sun Valley, CA | usaspending.gov |
| SPE4A724F5774 | Department of Defense | Delivery Order | 336411 | 8510496916!ARM,CAM-DROOP ROTAR | $57,979 | $57,979 | March 9, 2024 | May 26, 2025 | Sun Valley, CA | usaspending.gov |
| SPE4A724PC531 | Department of Defense | Purchase Order | 336413 | 8510663788!ADAPTER, STORES HOIST | $57,300 | $57,300 | May 31, 2024 | October 13, 2025 | Sun Valley, CA | usaspending.gov |
| SPE7M224P1424 | Department of Defense | Purchase Order | 488190 | 8510390318!STUD,PLAIN | $55,908 | $55,908 | February 1, 2024 | June 15, 2025 | Sun Valley, CA | usaspending.gov |
| SPE7M426P0440 | Department of Defense | Purchase Order | 333998 | 8511707474!SPACER,CAM,AIRCRAFT | $55,900 | $55,900 | October 20, 2025 | March 4, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A724F005D | Department of Defense | Delivery Order | 336411 | 8510798420!ARM,CAM-DROOP ROTAR | $51,600 | $51,600 | August 2, 2024 | September 10, 2025 | Sun Valley, CA | usaspending.gov |
| SPE4A625PG658 | Department of Defense | Purchase Order | 332722 | 8511207213!BOLT, SPECIAL | $51,324 | $51,324 | February 28, 2025 | July 13, 2026 | Sun Valley, CA | usaspending.gov |
| SPE4A624V407L | Department of Defense | Purchase Order | 332510 | 8510823717!DETENT ASSEMBLY,GUI | $51,304 | $51,304 | August 14, 2024 | December 27, 2025 | Sun Valley, CA | usaspending.gov |
| SPE7MC24V4938 | Department of Defense | Purchase Order | 336411 | 8510556973!RETAINER,SUPPORT TU | $51,192 | $51,192 | April 8, 2024 | August 21, 2025 | Sun Valley, CA | usaspending.gov |
| SPE7M226P1890 | Department of Defense | Purchase Order | 332722 | 8511973335!NUT,PLAIN,HEXAGON | $49,725 | $49,725 | March 18, 2026 | December 12, 2028 | Sun Valley, CA | usaspending.gov |
| SPE7M226P1672 | Department of Defense | Purchase Order | 332722 | 8511923254!NUT,PLAIN,SLOTTED,H | $48,660 | $48,660 | February 19, 2026 | November 15, 2028 | Sun Valley, CA | usaspending.gov |
| SPE4A725F6827 | Department of Defense | Delivery Order | 336413 | 8511446958!SHAFT,STAR GEAR,AIR | $45,606 | $45,606 | June 16, 2025 | December 3, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M225P0884 | Department of Defense | Purchase Order | 336413 | 8511060778!PIN,CABLE SOCKET | $44,470 | $44,470 | December 17, 2024 | January 16, 2027 | Sun Valley, CA | usaspending.gov |
| SPE4A724F2907 | Department of Defense | Delivery Order | 336413 | 8510331430!ARM ASSEMBLY,TORQUE | $39,825 | $39,825 | December 18, 2023 | May 26, 2025 | Sun Valley, CA | usaspending.gov |
| SPE4A725P3766 | Department of Defense | Purchase Order | 336413 | 8511098515!PISTON,VALVE | $39,736 | $39,736 | December 30, 2024 | February 23, 2028 | Sun Valley, CA | usaspending.gov |
| SPE4A725F7159 | Department of Defense | Delivery Order | 336413 | 8511482957!ARM,CAM-DROOP ROTAR | $39,140 | $39,140 | July 7, 2025 | May 2, 2028 | Sun Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.