Data / Federal awards / NAICS 811310 / APEX WATER AND PROCESS INC
APEX WATER AND PROCESS INC: 4 federal contract awards, $135,204 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEX WATER AND PROCESS INC (UEI DPEXJRJVW8N6), Saint Michael, MN, received 4 federal prime contract awards with $135,204 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($107,088) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DPEXJRJVW8N6
- Location
- Saint Michael, MN
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $135,204
- First action in window
- 2026-02-04
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $93,884 |
| 221310 | Water Supply and Irrigation Systems | 2 | $28,116 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $13,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $107,088 |
| Department of Justice | 1 | $19,836 |
| Department of Health and Human Services | 1 | $8,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $135,204 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2036X526P00009 | Department of the Treasury | Purchase Order | 811310 | MONTHLY INSTRUMENTATION PREVENTATIVE MAINTENANCE SERVICES | $93,884 | $93,884 | March 10, 2026 | March 14, 2027 | Philadelphia, PA | usaspending.gov |
| 15B62026P00000029 | Department of Justice | Purchase Order | 221310 | FY26 APEX WATER CHEMICAL TESTING AND SERVICE | $19,836 | $19,836 | October 1, 2025 | September 30, 2026 | Mendota, CA | usaspending.gov |
| 2036X526P00010 | Department of the Treasury | Purchase Order | 325998 | WASTEWATER PROBE CALIBRATION AND MAINTENANCE | $13,204 | $13,204 | March 25, 2026 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| 75H71226P00102 | Department of Health and Human Services | Purchase Order | 221310 | AWARD - WRSU - REVERSE OSMOSIS EQUIPMENT SERVICE AND MAINTENANCE | $8,280 | $8,280 | September 22, 2026 | September 21, 2027 | Whiteriver, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 325998
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.