Data / Federal awards / NAICS 333415 / APEX PRO SERVICES LLC
APEX PRO SERVICES LLC: 4 federal contract awards, $376,279 obligated (FY2024 to FY2027)
APEX PRO SERVICES LLC (UEI MK6PTDU638G3), Lamoni, IA, received 4 federal prime contract awards with $376,279 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($288,233) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- MK6PTDU638G3UEI
- Lamoni, IALocation
- Small BusinessBusiness size
- 4Contract awards
- $376,279Obligated
- 2026-04-09First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $288,233 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $69,491 |
| 336611 | Ship Building and Repairing | 1 | $18,555 |
| 811412 | Appliance Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $288,233 |
| Department of Agriculture | 1 | $69,491 |
| Department of Commerce | 1 | $18,555 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $376,279 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B0AT26P60300001 | Department of Justice | Purchase Order | 333415 | EO 14398 HVAC UPGRADES AND REPAIRS | $288,233 | $288,233 | July 27, 2026 | March 26, 2027 | Lamoni, IA | usaspending.gov |
| 1232SA26P0392 | Department of Agriculture | Purchase Order | 238220 | MAINTENANCE CONTRACT FOR HAVC SYSTEM EQUIPMENT AND COMPONENTS | $69,491 | $69,491 | August 1, 2026 | July 31, 2027 | Hilo, HI | usaspending.gov |
| 1333MK26P0051 | Department of Commerce | Purchase Order | 336611 | NOAA SHIP OKEANOS EXPLORER FREEZER AND REFRIGERATION REPAIR AND CALIBRATION | $18,555 | $18,555 | April 10, 2026 | April 23, 2026 | Honolulu, HI | usaspending.gov |
| M0031826D0002 | Department of Defense | IDC | 811412 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MAINTENANCE AND REPLACEMENT/INSTALLATION OF WASHING MACHINES AND DRYERS ALONG WITH GEAR | $0 | $2,001,310 | May 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 336611
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.