Data / Federal awards / NAICS 541511 / APEX RESOURCE MANAGEMENT SOLUTIONS LTD.
APEX RESOURCE MANAGEMENT SOLUTIONS LTD.: 9 federal contract awards, $739,490 obligated (FY2024 to FY2027)
APEX RESOURCE MANAGEMENT SOLUTIONS LTD. (UEI E973N44ANKW7), Ottawa, Canada, received 9 federal prime contract awards with $739,490 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($739,490) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- E973N44ANKW7
- Location
- Ottawa, Canada
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $739,490
- First action in window
- 2023-11-29
- Latest action
- 2026-05-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $739,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $739,490 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $458,107 |
| FY2025 | $63,755 |
| FY2026 | $217,628 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0324F0135 | Department of the Interior | Delivery Order | 541511 | ST-SIM SOFTWARE TO#10 | $188,745 | $188,745 | July 30, 2024 | September 30, 2025 | Canada | usaspending.gov |
| 140G0326F0047 | Department of the Interior | Delivery Order | 541511 | NEW TASKS ADDED TO 140G0321D0003 | $153,315 | $153,315 | April 28, 2026 | September 30, 2027 | Canada | usaspending.gov |
| 140G0124F0236 | Department of the Interior | Delivery Order | 541511 | TASK ORDER ST-SIM SOFTWARE | $137,586 | $137,586 | June 11, 2024 | June 30, 2026 | Lafayette, LA | usaspending.gov |
| 140G0324F0125 | Department of the Interior | Delivery Order | 541511 | ST-SIM SOFTWARE TO#9 | $69,900 | $69,900 | June 18, 2024 | June 30, 2025 | Canada | usaspending.gov |
| 140G0124F0032 | Department of the Interior | Delivery Order | 541511 | ADD TASK 5-8, YEAR 3 ST-SIM SOFTWARE | $61,876 | $61,876 | November 29, 2023 | June 30, 2026 | Lafayette, LA | usaspending.gov |
| 140G0326F0015 | Department of the Interior | Delivery Order | 541511 | ST-SIM SOFTWARE TO#15 | $44,565 | $44,565 | January 12, 2026 | September 30, 2026 | Canada | usaspending.gov |
| 140G0125F0093 | Department of the Interior | Delivery Order | 541511 | TASK ORDER #8 - LOUISIANA COASTAL WETLANDS LUCAS MODEL REFINEMENT | $38,120 | $38,120 | February 27, 2025 | March 1, 2026 | Lafayette, LA | usaspending.gov |
| 140G0325F0014 | Department of the Interior | Delivery Order | 541511 | ST-SIM SOFTWARE TO#11 | $25,635 | $25,635 | January 7, 2025 | September 30, 2026 | Canada | usaspending.gov |
| 140G0326F0053 | Department of the Interior | Delivery Order | 541511 | TASK 17 ON 140G0321D0003 | $19,748 | $19,748 | May 4, 2026 | April 30, 2027 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.