Data / Federal awards / NAICS 238220 / APEX MECHANICAL LLC
APEX MECHANICAL LLC: 29 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
APEX MECHANICAL LLC (UEI CN47ZQZG89A8), Battle Ground, WA, received 29 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- CN47ZQZG89A8
- Location
- Battle Ground, WA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $8.9 million
- First action in window
- 2023-11-13
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $7.2 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $1.6 million |
| 238290 | Other Building Equipment Contractors | 1 | $29,600 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $24,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $6.7 million |
| Department of Transportation | 1 | $1.5 million |
| Department of the Interior | 7 | $493,207 |
| Department of Agriculture | 3 | $202,496 |
| Department of Homeland Security | 1 | $24,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $2.6 million |
| FY2026 | $40,566 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00202 | Department of Transportation | Definitive Contract | 238220 | AIR HANDLING UNIT REPLACEMENT PROJECT IN THE OPERATIONS SUPPORT WING AT SEATTLE AIR ROUTE TRAFFIC CONTROL CENTER IN AUBURN, WASHINGTON. | $1,459,870 | $1,459,870 | July 2, 2025 | June 12, 2026 | Auburn, WA | usaspending.gov |
| W911S824F0430 | Department of Defense | Delivery Order | 238220 | UPGRADE DIRECT DIGITAL CONTROL SYSTEM | $1,060,891 | $1,060,891 | July 11, 2024 | January 28, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0429 | Department of Defense | Delivery Order | 238220 | REPLACE HEATING AND VENTILATION IN BUILDING 11575 | $990,804 | $990,804 | July 12, 2024 | August 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S824F0437 | Department of Defense | Delivery Order | 238220 | REPLACE HEATING BOILERS IN BUILDING 2870 | $906,418 | $906,418 | July 15, 2024 | March 16, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0615 | Department of Defense | Delivery Order | 238220 | REPLACE DOMESTIC HOT WATER HEATER IN BUILDING 1452 | $730,119 | $730,119 | September 19, 2024 | January 28, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0523 | Department of Defense | Delivery Order | 238220 | UPGRADE DIRECT DIGITAL CONTROL SYSTEM IN BUILDING 3087 | $691,472 | $691,472 | September 3, 2024 | March 3, 2026 | Tacoma, WA | usaspending.gov |
| 140FC324F0010 | Department of the Interior | Delivery Order | 236220 | WA ENTIAT NFH PAVING CONSTRUCTION PRJCT | $484,207 | $484,207 | February 20, 2024 | August 20, 2025 | Entiat, WA | usaspending.gov |
| W911S824F0360 | Department of Defense | Delivery Order | 238220 | REPLACE HEATING BOILER AND DOMESTIC HOT WATER HEATER IN BUILDING 11596. | $457,834 | $457,834 | May 22, 2024 | March 19, 2026 | Lakewood, WA | usaspending.gov |
| W911S824F0405 | Department of Defense | Delivery Order | 238220 | REPLACE AIR CONDITIONING UNIT IN BUILDING 12430 | $428,292 | $428,292 | July 11, 2024 | June 26, 2025 | Tacoma, WA | usaspending.gov |
| W50S9D25FA008 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE HEATING SYSTEM (STEAM BOILERS AND AIR HANDLING UNITS) FOR THE HIGH BAY WITH GAS-FIRED, POWER B | $427,811 | $427,811 | October 1, 2025 | February 27, 2026 | Fairchild Afb, WA | usaspending.gov |
| W50S9E24FA020 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 116 HVAC SYSTEMS | $346,915 | $346,915 | September 30, 2024 | October 1, 2025 | Camp Murray, WA | usaspending.gov |
| W911S824F0590 | Department of Defense | Delivery Order | 238220 | REPLACE HVAC IN BUILDING J008641 | $344,657 | $344,657 | September 23, 2024 | July 11, 2025 | Tacoma, WA | usaspending.gov |
| W50S9D25FA007 | Department of Defense | Delivery Order | 236220 | REPAIR THE HVAC IN B446 | $204,088 | $204,088 | September 22, 2025 | February 27, 2026 | Fairchild Afb, WA | usaspending.gov |
| 1282A724C0007 | Department of Agriculture | Definitive Contract | 236220 | WOLF CREEK MULTIPLE BLDG. ELECTRICAL LIFE SAFETY REHAB | $130,900 | $130,900 | January 9, 2024 | May 4, 2024 | Glide, OR | usaspending.gov |
| N0025325C6006 | Department of Defense | Definitive Contract | 238220 | BLDG 84 REPLACE 4 UNIT HEATERS | $87,925 | $87,925 | February 21, 2025 | September 20, 2025 | Keyport, WA | usaspending.gov |
| 12970224C0058 | Department of Agriculture | Definitive Contract | 238220 | TIMBER LAKE JC - DINING HALL HOOD FIRE SUPPRESSION | $68,596 | $68,596 | September 26, 2024 | May 31, 2025 | Estacada, OR | usaspending.gov |
| W912EF26PA008 | Department of Defense | Purchase Order | 238290 | WALLA WALLA DISTRICT (NWW) HEADQUARTERS (HQ) HAS A NEW REQUIREMENT FOR INSPECTION, CERTIFICATION, AND AS-NEEDED REPAIR OF THE LIGHTNING PROT | $29,600 | $29,600 | May 1, 2026 | April 30, 2027 | Walla Walla, WA | usaspending.gov |
| 70Z03325PSEAT0140 | Department of Homeland Security | Purchase Order | 336320 | CG BASE ASTORIA AIRCRAFT RAMP LIGHTING REPLACEMENT. | $24,500 | $24,500 | August 4, 2025 | September 4, 2025 | Warrenton, OR | usaspending.gov |
| 140L4323C0003 | Department of the Interior | Definitive Contract | 236220 | BLM NORTHWEST OREGON DISTRICT GAOA MAINTENANCE SHOPS REPAIRS, YAMHILL & CLACKAMAS COUNTIES, OREGON | $9,500 | $616,342 | September 14, 2023 | August 30, 2024 | Molalla, OR | usaspending.gov |
| 12905B23C0006 | Department of Agriculture | Definitive Contract | 236220 | REPLACE ROOF TOP UNITS AT USDA-ARS AT CORVALLIS. | $3,000 | $1,033,576 | September 27, 2023 | April 30, 2025 | Corvallis, OR | usaspending.gov |
| W50S9E24F5003 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 5, 2024 | June 11, 2024 | Fairchild Afb, WA | usaspending.gov |
| 140F0322F0017 | Department of the Interior | Delivery Order | 236220 | OR-KLAMATH FALLS NFH ELECTRICAL UPGRADE | $0 | $147,689 | April 12, 2022 | December 31, 2023 | Klamath Falls, OR | usaspending.gov |
| 140F0121F0075 | Department of the Interior | Delivery Order | 236220 | WA-NISQUALLY UPGRADE COMPLEX HVAC SYSTEM | $0 | $437,008 | October 1, 2021 | June 30, 2024 | Olympia, WA | usaspending.gov |
| 140L4323P0138 | Department of the Interior | Purchase Order | 238220 | 2023 SALEM AIR HANDLING UNIT 1 RETROFIT | $0 | $29,822 | September 7, 2023 | May 14, 2024 | Salem, OR | usaspending.gov |
| 140FC323F0030 | Department of the Interior | Delivery Order | 236220 | OR-MALHEUR NWR-REHABILITATE PARKING LOT | $0 | $210,000 | April 28, 2023 | November 21, 2023 | Princeton, OR | usaspending.gov |
| W50S9D24D0003 | Department of Defense | IDC | 236220 | CONSTRUCTION, 5 YEAR PERIOD | $0 | $25,000,000 | May 23, 2024 | usaspending.gov | ||
| W911S823D0008 | Department of Defense | IDC | 238220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MECHANICAL PROJECTS | $0 | $24,999,999 | June 27, 2023 | usaspending.gov | ||
| 140F0321F0119 | Department of the Interior | Delivery Order | 236220 | WA-MCNARY NWR REPAIR HVAC | $-500 | $270,601 | September 8, 2021 | April 30, 2024 | Burbank, WA | usaspending.gov |
| W911S823F0305 | Department of Defense | Delivery Order | 238220 | MINIMUM GUARANTEE TASK ORDER | $-5,000 | $0 | June 28, 2023 | July 31, 2023 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.