Data / Federal awards / NAICS 811310 / APEXX ENTERPRISES LLC
APEXX ENTERPRISES LLC: 6 federal contract awards, $288,718 obligated (FY2024 to FY2027)
APEXX ENTERPRISES LLC (UEI P3JUHVELEZK6), Montgomery, IN, received 6 federal prime contract awards with $288,718 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($288,718) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- P3JUHVELEZK6UEI
- Montgomery, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $288,718Obligated
- 2024-01-05First action in window
- 2025-09-10Latest action
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 | $265,625 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $12,441 |
| 811111 | General Automotive Repair | 1 | $8,810 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $288,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $284,417 |
| FY2025 | $4,301 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2365 | Department of Defense | Purchase Order | 811310 | MAGNEFORM REBUILD | $265,625 | $265,625 | June 6, 2024 | October 9, 2025 | Chino, CA | usaspending.gov |
| N0016424PG010 | Department of Defense | Purchase Order | 238210 | INSTALL CONDUIT/WIRING ROOM 139 | $9,982 | $9,982 | January 5, 2024 | May 5, 2024 | Montgomery, IN | usaspending.gov |
| N0016424PJ122 | Department of Defense | Purchase Order | 811111 | TRAILER REPAIRS | $8,810 | $8,810 | July 29, 2024 | August 30, 2024 | Montgomery, IN | usaspending.gov |
| N0016425PG594 | Department of Defense | Purchase Order | 238210 | PROVIDE AND INSTALL TWO NEW ELECTRICAL OUTLETS. ONE 120V 20A RECEPTACLE. ONE 240V 30A L6-30 RECEPTACLE. | $2,458 | $2,458 | June 25, 2025 | July 22, 2025 | Montgomery, IN | usaspending.gov |
| N0016425PG610 | Department of Defense | Purchase Order | 335999 | CT SCAN ELECTRICAL INSTALLATION | $1,842 | $1,842 | July 17, 2025 | September 30, 2025 | Crane, IN | usaspending.gov |
| N0016425PG637 | Department of Defense | Purchase Order | 238210 | ELECTRICAL 30 AMP CIRCUIT AND BREAKER INSTALLATION. | $0 | $0 | August 18, 2025 | September 30, 2025 | Montgomery, IN | 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 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811111
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.