Data / Federal awards / NAICS 336611 / APEX QUALITY CONSULTING SERVICE LLC
APEX QUALITY CONSULTING SERVICE LLC: 8 federal contract awards, $195,331 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEX QUALITY CONSULTING SERVICE LLC (UEI ND56MJRCLRN6), Duncan, SC, received 8 federal prime contract awards with $195,331 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($168,832) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ND56MJRCLRN6UEI
- Duncan, SCLocation
- Small BusinessBusiness size
- 8Contract awards
- $195,331Obligated
- 2024-02-15First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $115,055 |
| 562112 | Hazardous Waste Collection | 1 | $26,977 |
| 562111 | Solid Waste Collection | 1 | $26,799 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $26,499 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $168,832 |
| Department of Defense | 1 | $26,499 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,280 |
| FY2025 | $63,814 |
| FY2026 | $13,236 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525PLREP0060 | Department of Homeland Security | Purchase Order | 336611 | USCGC STRATTON - ANCHOR WINDLASS INSPECT & REPAIR | $33,696 | $33,696 | November 26, 2024 | November 26, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0443 | Department of Homeland Security | Purchase Order | 562112 | OILY WASTE WATER OFFLOAD CGC MUNRO. | $26,977 | $26,977 | August 24, 2024 | August 24, 2024 | Alameda, CA | usaspending.gov |
| 70T01025P7668N002 | Department of Homeland Security | Purchase Order | 562111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE WASTE DISPOSAL SERVICES FOR THE TSA LOGISTICS CENTER IN SUPPORT OF THE OFFICE OF SECURITY A | $26,799 | $26,799 | September 30, 2025 | September 29, 2027 | Springfield, VA | usaspending.gov |
| W911S224P6011 | Department of Defense | Purchase Order | 811310 | TRANSMISSION REBUILD | $26,499 | $26,499 | April 19, 2024 | July 17, 2024 | Fort Drum, NY | usaspending.gov |
| 70Z08524PLREP0308 | Department of Homeland Security | Purchase Order | 336611 | CGC MUNRO FUEL OIL PIPING | $25,541 | $25,541 | June 19, 2024 | June 19, 2024 | Alameda, CA | usaspending.gov |
| 70Z04024PSBPL0030 | Department of Homeland Security | Purchase Order | 336611 | VESSEL HAUL OUT, ENGINE REM/INST | $22,651 | $22,651 | February 15, 2024 | May 10, 2024 | San Francisco, CA | usaspending.gov |
| 70Z04024PSBPL0035 | Department of Homeland Security | Purchase Order | 336611 | PORT MAIN DIESEL ENGING REMOVE INSTALL | $16,612 | $16,612 | February 23, 2024 | March 25, 2024 | San Francisco, CA | usaspending.gov |
| 70Z08525PIBCT0047 | Department of Homeland Security | Purchase Order | 336611 | OILY WASTE OFFLOAD | $16,555 | $16,555 | January 6, 2025 | January 17, 2025 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562111
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.