Data / Federal awards / NAICS 561790 / APEX SIGNATURE LLC
APEX SIGNATURE LLC: 30 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEX SIGNATURE LLC (UEI RBMLDKGECUC8), Willingboro, NJ, received 30 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($844,005) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, 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.
- RBMLDKGECUC8UEI
- Willingboro, NJLocation
- Small BusinessBusiness size
- 30Contract awards
- $1.3 millionObligated
- 2023-12-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 22 | $1.1 million |
| 561730 | Landscaping Services | 5 | $168,539 |
| 488490 | Other Support Activities for Road Transportation | 1 | $87,465 |
| 611430 | Professional and Management Development Training | 1 | $4,875 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $844,005 |
| Department of Homeland Security | 2 | $164,586 |
| Department of Transportation | 2 | $162,178 |
| Department of the Interior | 1 | $87,465 |
| Department of Agriculture | 2 | $29,621 |
| Department of Veterans Affairs | 1 | $27,444 |
| Department of Commerce | 1 | $3,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,151 |
| FY2025 | $379,105 |
| FY2026 | $718,562 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25P3011 | Department of Defense | Purchase Order | 561790 | 0001 SNOW BASE YEAR | $262,000 | $445,500 | October 31, 2024 | October 31, 2026 | Twinsburg, OH | usaspending.gov |
| W15QKN26FA133 | Department of Defense | Delivery Order | 561790 | 99TH - A07 - NEW - SNOW - MA004 - BARNES BUILDING | $183,550 | $183,550 | January 23, 2026 | January 22, 2027 | Boston, MA | usaspending.gov |
| 697DCK24C00273 | Department of Transportation | Definitive Contract | 561790 | SNOW REMOVAL SERVICE FOR ROCHESTER ATCT & BUFFALO ATCT. | $129,778 | $193,778 | July 29, 2024 | April 30, 2027 | Willingboro, NJ | usaspending.gov |
| 70FBR126P00000009 | Department of Homeland Security | Purchase Order | 561730 | LANDSCAPING AND SNOW REMOVAL SERVICES FOR THE REGION 1 FEDERAL REGIONAL CENTER. ADA EXCEPTION APPROVAL OBTAINED. | $103,000 | $103,000 | May 1, 2026 | September 1, 2026 | Marlborough, MA | usaspending.gov |
| 140P1425P0001 | Department of the Interior | Purchase Order | 488490 | GRTE - KELLY SNOW REMOVAL SERVICES | $87,465 | $87,465 | November 15, 2024 | April 30, 2027 | Moose, WY | usaspending.gov |
| 70B03C25P00000040 | Department of Homeland Security | Purchase Order | 561790 | THIS CONTRACT IS FOR SNOW AND ICE REMOVAL SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, BLAINE SECTOR. | $61,586 | $61,586 | December 20, 2024 | September 29, 2025 | Blaine, WA | usaspending.gov |
| W15QKN26FA173 | Department of Defense | Delivery Order | 561790 | TASK ORDER FUNDING SNOW REMOVAL SERVICES WEBSTER, NY. | $59,400 | $59,400 | March 20, 2026 | June 1, 2026 | Webster, NY | usaspending.gov |
| W15QKN26FA152 | Department of Defense | Delivery Order | 561790 | 99TH - A01 - NEW - SNOW - NY127 - BINGHAMTON-NICHOLS | $49,200 | $49,200 | February 24, 2026 | May 1, 2026 | Nichols, NY | usaspending.gov |
| W911SA24P3047 | Department of Defense | Purchase Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND OTHER ITEMS SERVICES NECESSARY TO PERFORM SNO | $46,000 | $197,225 | March 1, 2024 | October 31, 2026 | Fremont, NE | usaspending.gov |
| W15QKN24F5170 | Department of Defense | Delivery Order | 561790 | BY-SNOW AND ICE REMOVAL SERVICES IN SACO ME | $36,450 | $36,450 | February 17, 2024 | February 16, 2025 | Saco, ME | usaspending.gov |
| W15QKN25FA161 | Department of Defense | Delivery Order | 561790 | OY1 SNOW AND ICE REMOVAL SERVICES TASK ORDER - SACO, ME | $36,450 | $36,450 | February 17, 2025 | February 16, 2026 | Saco, ME | usaspending.gov |
| W15QKN26FA149 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES IN SACO, ME | $35,450 | $35,450 | February 17, 2026 | February 16, 2027 | Saco, ME | usaspending.gov |
| 697DCK26C00041 | Department of Transportation | Definitive Contract | 561730 | CLE SNOW/ICE REMOVAL | $32,400 | $32,400 | December 23, 2025 | October 31, 2027 | Cleveland, OH | usaspending.gov |
| W15QKN24F5129 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO BY - SNOW - READING, PA | $29,910 | $29,910 | January 5, 2024 | January 4, 2025 | Reading, PA | usaspending.gov |
| W15QKN25FA141 | Department of Defense | Delivery Order | 561790 | TASK ORDER AGAINST REQUIREMENTS CONTRACT: W15QKN-24-D-5012 - (OY1) SNOW - READING, PA086 | $29,910 | $29,910 | January 23, 2025 | April 30, 2025 | Reading, PA | usaspending.gov |
| W15QKN26FA081 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES IN READING, PA. | $29,910 | $29,910 | January 16, 2026 | January 15, 2027 | Reading, PA | usaspending.gov |
| 36C26025P0128 | Department of Veterans Affairs | Purchase Order | 561790 | SNOW REMOVAL SERVICES | $27,444 | $27,444 | November 8, 2024 | October 31, 2025 | Walla Walla, WA | usaspending.gov |
| W911SA25P3002 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL BASE YR | $23,950 | $46,750 | November 1, 2024 | October 31, 2026 | Wichita, KS | usaspending.gov |
| 1240BG24C0003 | Department of Agriculture | Definitive Contract | 561730 | SNOW REMOVAL, WEED AND FEED AND BLOW OUT OF WATER SYSTEM. | $23,595 | $23,595 | May 1, 2024 | April 30, 2025 | Missoula, MT | usaspending.gov |
| W911SA25P3016 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES BASE YEAR | $16,950 | $43,300 | October 31, 2024 | October 31, 2026 | Billings, MT | usaspending.gov |
| 1284LM24P0004 | Department of Agriculture | Purchase Order | 561730 | SNOWPLOWING AT THE RFSF (14TH AND CATLIN). IF AN END PRODUCT IS NOT PROVIDED IN COMPLIANCE WITH THE CONTRACT SPECIFICATIONS, AN ADJUSTMENT T | $6,026 | $6,026 | December 15, 2023 | October 31, 2025 | Missoula, MT | usaspending.gov |
| W912P624P0007 | Department of Defense | Purchase Order | 611430 | COMMUNICATION SKILLS WORKSHOP | $4,875 | $4,875 | May 3, 2024 | May 24, 2024 | Chicago, IL | usaspending.gov |
| 1305M326P0024 | Department of Commerce | Purchase Order | 561730 | BASE YEAR NON-PERSONAL SERVICES FOR SNOW REMOVAL FOR WFO PHI MOUNT HOLLY, NJ | $3,518 | $3,518 | February 12, 2026 | October 31, 2026 | Westampton, NJ | usaspending.gov |
| W912CH24PL014 | Department of Defense | Purchase Order | 561790 | SNOW REMOVAL AND SALT APPLICATION GROUND VEHICLE SYSTEMS CENTER | $0 | $0 | September 23, 2024 | December 13, 2024 | Harrison Township, MI | usaspending.gov |
| N6833524A0048 | Department of Defense | BPA | 513210 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | September 17, 2024 | usaspending.gov | ||
| W15QKN24D5012 | Department of Defense | IDC | 561790 | BY AWARD - SNOW - READING, PA | $0 | $149,086 | December 21, 2023 | usaspending.gov | ||
| W15QKN26DA043 | Department of Defense | IDC | 561790 | 99TH - A07 - NEW - SNOW - MA004 - BARNES BUILDING | $0 | $917,750 | January 23, 2026 | usaspending.gov | ||
| W15QKN24D5014 | Department of Defense | IDC | 561790 | AWARD - SNOW AND ICE REMOVAL SERVICES IN SACO ME010 | $0 | $182,250 | February 17, 2024 | usaspending.gov | ||
| W15QKN26DA050 | Department of Defense | IDC | 561790 | 99TH - A01 - NEW - SNOW - NY127 - BINGHAMTON-NICHOLS | $0 | $254,760 | February 11, 2026 | usaspending.gov | ||
| W15QKN26DA060 | Department of Defense | IDC | 561790 | SNOW REMOVAL SERVICES WEBSTER, NY. | $0 | $297,000 | March 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561730
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.