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Data / Federal awards / NAICS 811210 / APEX STRATEGIC SOLUTIONS LLC

APEX STRATEGIC SOLUTIONS LLC: 5 federal contract awards, $225,285 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

APEX STRATEGIC SOLUTIONS LLC (UEI PUFEAYET8W19), Phoenix, AZ, received 5 federal prime contract awards with $225,285 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($111,669) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, 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.

  • PUFEAYET8W19UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $225,285Obligated
  • 2024-09-18First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance2$153,037
541350Building Inspection Services2$52,393
811111General Automotive Repair1$19,856

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services1$111,669
Department of Energy1$52,393
Department of the Interior2$41,368
Department of Defense1$19,856

Obligations by fiscal year

Fiscal yearObligated
FY2024$87,357
FY2025$78,550
FY2026$59,378

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40124P00527Department of Health and Human ServicesPurchase Order811210THE OFFICE OF RESEARCH AND SAFETY ASSESSMENT (OARSA) REQUIRES ANNUAL CALIBRATION SERVICES PERFORMED ON ALL ONE THOUSAND TWO HUNDRED SIXTY-FO$111,669$111,669September 30, 2024September 29, 2027Phoenix, AZusaspending.gov
89503424PWA001946Department of EnergyPurchase Order541350SEMI-ANNUAL PREVENTIVE MAINTENANCE ON OVERHEAD DOORS IN SDMO$52,393$52,393October 1, 2024September 30, 2025Phoenix, AZusaspending.gov
140G0225P0145Department of the InteriorPurchase Order811210ILLUMINA SILVER SUPPORT PLAN MAINTENANCE SERVICES ON A MISEQ PARALLEL SEQUENCER (M06141) FOR THE U.S. GEOLOGICAL SURVEY (USGS), GREAT LAKES $41,368$41,368September 17, 2025September 16, 2027Ann Arbor, MIusaspending.gov
M6700124P1154Department of DefensePurchase Order811111JOHN DEERE GATOR UTV SCHEDULED MAINTENANCE SERVICES$19,856$19,856September 24, 2024September 25, 2025Camp Lejeune, NCusaspending.gov
140R2026P0018Department of the InteriorPurchase Order541350TROUBLESHOOT BRAKE SYSTEM AT SHASTA DAM ELEVATOR LOCATED AT NORTHERN CALIFORNIA AREA OFFICE (NCAO)$0$0April 10, 2026August 30, 2026Shasta Lake, CAusaspending.gov

Also on SpecStream

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.