Data / Federal awards / NAICS 336413 / APEX PINNACLE CORP
APEX PINNACLE CORP: 2,560 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
APEX PINNACLE CORP (UEI V8UWUQMNH2M6), Binghamton, NY, received 2,560 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 138 NAICS codes. Its largest buyer is Department of Defense ($37.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- V8UWUQMNH2M6UEI
- Binghamton, NYLocation
- Small BusinessBusiness size
- 2,560Contract awards
- $37.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 135 | $3.9 million |
| 332991 | Ball and Roller Bearing Manufacturing | 193 | $2.5 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 47 | $1.8 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 53 | $1.4 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 39 | $1.4 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 55 | $1.3 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 52 | $1.2 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 68 | $999,561 |
| 332510 | Hardware Manufacturing | 85 | $945,221 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 18 | $894,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,596 | $37 million |
| Department of Homeland Security | 1 | $208,030 |
| General Services Administration | 963 | $70,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $16.9 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 2,560 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124C0030 | Department of Defense | Definitive Contract | 336413 | NOUN: ROD ASSY, DAMPER NSN: 1615-01-085-5318 P/N: 70106-08003-042 | $589,200 | $589,200 | August 22, 2024 | July 30, 2026 | Binghamton, NY | usaspending.gov |
| SPE4A726PC982 | Department of Defense | Purchase Order | 336411 | 8512196148!DUCT ASSEMBLY,AIR C | $516,265 | $516,265 | July 2, 2026 | July 6, 2029 | El Dorado Hills, CA | usaspending.gov |
| SPE7L125P7143 | Department of Defense | Purchase Order | 332510 | 8511429772!LEAF,BUTT HINGE | $506,384 | $506,384 | June 15, 2025 | September 18, 2026 | Santa Ana, CA | usaspending.gov |
| SPE7L324P4409 | Department of Defense | Purchase Order | 333618 | 8510545943!INJECTOR ASSEMBLY,F | $480,390 | $480,390 | April 2, 2024 | June 7, 2026 | Binghamton, NY | usaspending.gov |
| SPE8E626P1068 | Department of Defense | Purchase Order | 339999 | 8512210804!EXTINGUISHER,FIRE | $305,160 | $305,160 | July 2, 2026 | October 26, 2026 | Binghamton, NY | usaspending.gov |
| SPE4A725P5240 | Department of Defense | Purchase Order | 336413 | 8511167628!DUCT ASSEMBLY,OUTER | $299,009 | $299,009 | February 6, 2025 | September 9, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE7M124F3130 | Department of Defense | Delivery Order | 333996 | 8510739099!PUMP,CENTRIFUGAL | $280,498 | $280,498 | July 8, 2024 | March 10, 2025 | Binghamton, NY | usaspending.gov |
| SPE7L324P0242 | Department of Defense | Purchase Order | 336390 | 8510196282!COVER,FITTED,VEHICU | $275,903 | $275,903 | October 6, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7L326P1482 | Department of Defense | Purchase Order | 333613 | 8511816089!GEAR MECHANISM SUBASSY, RIGHT | $262,500 | $262,500 | December 16, 2025 | March 11, 2027 | Livonia, MI | usaspending.gov |
| SPE8E926P0971 | Department of Defense | Purchase Order | 423850 | 8512133733!EXTINGUISHER,FIRE | $261,600 | $261,600 | May 26, 2026 | October 23, 2026 | Binghamton, NY | usaspending.gov |
| SPE4A626P6874 | Department of Defense | Purchase Order | 332991 | 8511768618!ROLLER, LINEAR-ROTAR | $254,914 | $254,914 | November 25, 2025 | July 13, 2026 | Binghamton, NY | usaspending.gov |
| SPE7L125P7288 | Department of Defense | Purchase Order | 332510 | 8511440052!HINGE, BUTT | $247,915 | $247,915 | June 12, 2025 | July 17, 2026 | Binghamton, NY | usaspending.gov |
| SPE7L125P5623 | Department of Defense | Purchase Order | 339991 | 8511328165!O-RING | $245,736 | $245,736 | April 25, 2025 | May 20, 2026 | Binghamton, NY | usaspending.gov |
| SPE4A625PY777 | Department of Defense | Purchase Order | 332618 | 8511482664!WIRE ROPE ASSEMBLY, | $243,341 | $243,341 | July 9, 2025 | July 20, 2026 | Bedford, PA | usaspending.gov |
| SPE7L324P6129 | Department of Defense | Purchase Order | 336999 | 8510695681!PARTS KIT,SHOCK ABS | $218,900 | $218,900 | June 14, 2024 | August 8, 2025 | Cleveland, OH | usaspending.gov |
| SPE7L124P1100 | Department of Defense | Purchase Order | 332994 | 8510262261!MECHANISM,TRAVERSIN | $214,316 | $214,316 | November 13, 2023 | August 31, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE8E825V0588 | Department of Defense | Purchase Order | 333415 | 8511194746!HEATER,IMMERSION,LI | $212,031 | $212,031 | February 18, 2025 | August 21, 2025 | Binghamton, NY | usaspending.gov |
| 70Z04025P50681B00 | Department of Homeland Security | Purchase Order | 336611 | 1. HEATER BLOCK KIT, CORE, FILTER ELEMENT, IMPELLER, TUBE'S ETC. | $208,030 | $208,030 | April 17, 2025 | December 12, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE4A624PF799 | Department of Defense | Purchase Order | 332991 | 8510461893!BEARING,RADIAL | $206,022 | $206,022 | February 22, 2024 | April 7, 2025 | Binghamton, NY | usaspending.gov |
| SPE7L326P1907 | Department of Defense | Purchase Order | 336390 | 8511863021!PROPELLER SHAFT WITH UNIVERSA | $205,770 | $205,770 | January 15, 2026 | December 9, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A724P2061 | Department of Defense | Purchase Order | 336412 | 8510259716!CLEVIS ASSEMBLY, FLA. | $203,998 | $203,998 | November 13, 2023 | April 13, 2026 | Binghamton, NY | usaspending.gov |
| SPE7L125F3808 | Department of Defense | Delivery Order | 339991 | 8511203367!SEAL,SHAFT | $196,754 | $196,754 | February 21, 2025 | September 9, 2025 | Binghamton, NY | usaspending.gov |
| SPE7M226V1004 | Department of Defense | Purchase Order | 326220 | 8511799416!HOSE ASSEMBLY,NONME | $192,140 | $192,140 | December 8, 2025 | January 12, 2027 | Binghamton, NY | usaspending.gov |
| SPE7L126P2765 | Department of Defense | Purchase Order | 332994 | 8511818765!BLOCK,FIRING | $191,352 | $191,352 | December 17, 2025 | March 12, 2027 | Livonia, MI | usaspending.gov |
| SPE4A625V251K | Department of Defense | Purchase Order | 332618 | 8511387762!CHAIN,WELDED | $190,158 | $190,158 | May 16, 2025 | October 27, 2025 | Maryville, MO | usaspending.gov |
| SPE4A725P1627 | Department of Defense | Purchase Order | 336412 | 8510994042!HOUSING ASSEMBLY | $184,930 | $184,930 | November 6, 2024 | November 30, 2028 | Bridgeport, CT | usaspending.gov |
| SPE8E825V1280 | Department of Defense | Purchase Order | 333415 | 8511483781!HEATER,IMMERSION,LI | $184,905 | $184,905 | July 3, 2025 | December 10, 2025 | Binghamton, NY | usaspending.gov |
| SPE4A625P6710 | Department of Defense | Purchase Order | 336413 | 8511034036!CABLE GRIP ASSEMBLY | $183,614 | $183,614 | November 26, 2024 | April 2, 2027 | La Verne, CA | usaspending.gov |
| SPE4A725PA150 | Department of Defense | Purchase Order | 336413 | 8511391609!FRAME,CANOPY,AIRCRA | $181,045 | $181,045 | May 20, 2025 | December 28, 2027 | Camarillo, CA | usaspending.gov |
| SPE8E926P0314 | Department of Defense | Purchase Order | 332919 | 8511801261!NOZZLE,FIRE EQUIPME | $175,533 | $175,533 | December 22, 2025 | May 18, 2026 | Binghamton, NY | usaspending.gov |
| SPE7L324P0325 | Department of Defense | Purchase Order | 336350 | 8510204238!DISK,CLUTCH,VEHICUL | $174,972 | $174,972 | October 12, 2023 | June 28, 2025 | Binghamton, NY | usaspending.gov |
| SPE7M425V1342 | Department of Defense | Purchase Order | 336611 | 8511113821!PANEL,VEHICULAR OPE | $174,720 | $174,720 | January 8, 2025 | June 14, 2027 | Tucson, AZ | usaspending.gov |
| SPE4A626PM361 | Department of Defense | Purchase Order | 332991 | 8512032602!BEARING,SLEEVE | $174,649 | $174,649 | April 20, 2026 | March 16, 2027 | Binghamton, NY | usaspending.gov |
| SPE7L126P7029 | Department of Defense | Purchase Order | 336320 | 8512110862!GENERATOR,ENGINE AC | $171,491 | $171,491 | May 14, 2026 | July 19, 2027 | Anaheim, CA | usaspending.gov |
| SPE7M226V0221 | Department of Defense | Purchase Order | 332722 | 8511705943!NUT,SELF-LOCKING,HE | $169,834 | $169,834 | October 16, 2025 | April 9, 2026 | Naperville, IL | usaspending.gov |
| SPE4A725P8621 | Department of Defense | Purchase Order | 336413 | 8511316244!AXLE,LANDING GEAR | $167,418 | $167,418 | April 15, 2025 | October 19, 2026 | El Dorado Hills, CA | usaspending.gov |
| SPE7M324P1242 | Department of Defense | Purchase Order | 332996 | 8510508915!SWING JOINT,PIPE | $166,470 | $166,470 | March 15, 2024 | January 19, 2025 | Binghamton, NY | usaspending.gov |
| SPE8EE25P0360 | Department of Defense | Purchase Order | 333914 | 8511176522!FUEL SERVICING UNIT | $162,638 | $162,638 | February 10, 2025 | September 18, 2025 | Binghamton, NY | usaspending.gov |
| SPE8E626P0129 | Department of Defense | Purchase Order | 488190 | 8511704352!SIGN KIT,CONTAMINAT | $161,820 | $161,820 | October 30, 2025 | August 3, 2026 | Winter Park, FL | usaspending.gov |
| SPE8E926V0129 | Department of Defense | Purchase Order | 314999 | 8511724330!EXTINGUISHER,FIRE | $161,718 | $161,718 | October 27, 2025 | March 6, 2026 | Binghamton, NY | usaspending.gov |
| SPE4A725PC655 | Department of Defense | Purchase Order | 336413 | 8511496319!CYLINDER ASSEMBLY, | $160,839 | $160,839 | July 29, 2025 | December 11, 2026 | Bridgeport, CT | usaspending.gov |
| SPE8E626V1757 | Department of Defense | Purchase Order | 314999 | 8512222534!NAVY,BATTLE,FOGGER | $159,410 | $159,410 | July 6, 2026 | January 12, 2027 | Binghamton, NY | usaspending.gov |
| SPE4A625V071Q | Department of Defense | Purchase Order | 332722 | 8511278024!SCREW,CLOSE TOLERAN | $159,158 | $159,158 | March 26, 2025 | November 26, 2026 | Binghamton, NY | usaspending.gov |
| SPE7M224P4122 | Department of Defense | Purchase Order | 336413 | 8510740426!FILTER,RESPIRATOR,AIR FILTER | $158,451 | $158,451 | July 8, 2024 | January 4, 2025 | Binghamton, NY | usaspending.gov |
| SPE4A626PQ218 | Department of Defense | Purchase Order | 334419 | 8512088619!WIRING HARNESS,BRANCHED | $156,990 | $156,990 | May 28, 2026 | May 8, 2028 | Van Nuys, CA | usaspending.gov |
| SPE7M125F0694 | Department of Defense | Delivery Order | 339112 | 8511086692!DETECTOR PAD,FREE W | $155,360 | $155,360 | December 18, 2024 | June 1, 2025 | Binghamton, NY | usaspending.gov |
| SPE7M125V4546 | Department of Defense | Purchase Order | 334416 | 8511350200!CAPACITOR,FIXED,MET | $152,692 | $152,692 | April 29, 2025 | May 4, 2026 | Binghamton, NY | usaspending.gov |
| SPE7M025V0815 | Department of Defense | Purchase Order | 333613 | 8510983778!SHOE,THRUST BEARING | $146,357 | $146,357 | October 28, 2024 | October 7, 2025 | Binghamton, NY | usaspending.gov |
| SPE8E626P0722 | Department of Defense | Purchase Order | 488190 | 8511978618!SIGN KIT,CONTAMINAT | $144,000 | $144,000 | March 16, 2026 | December 16, 2026 | Winter Park, FL | usaspending.gov |
| SPE7M125F2900 | Department of Defense | Delivery Order | 333996 | 8511579305!PUMP,ROTARY | $142,259 | $142,259 | August 18, 2025 | February 9, 2026 | Binghamton, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 333996
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.