Data / Federal awards / NAICS 314994 / APEXX SALES INC.
APEXX SALES INC.: 72 federal contract awards, $878,882 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEXX SALES INC. (UEI XHEGGGYUBAA6), Roopville, GA, received 72 federal prime contract awards with $878,882 obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($774,553) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, 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.
- XHEGGGYUBAA6UEI
- Roopville, GALocation
- Small BusinessBusiness size
- 72Contract awards
- $878,882Obligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 15 | $311,466 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 14 | $269,047 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $71,982 |
| 326111 | Plastics Bag and Pouch Manufacturing | 1 | $64,727 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $57,419 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $35,154 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $27,185 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 10 | $20,533 |
| 313210 | Broadwoven Fabric Mills | 19 | $9,251 |
| 332510 | Hardware Manufacturing | 2 | $8,397 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $774,553 |
| Department of Veterans Affairs | 1 | $60,282 |
| Department of Agriculture | 1 | $40,252 |
| General Services Administration | 4 | $2,952 |
| Department of Homeland Security | 1 | $843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,177 |
| FY2025 | $349,745 |
| FY2026 | $269,960 |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA089 | Department of Defense | Purchase Order | 314994 | S2P2: ROPES USR: W911S226U2303 | $104,336 | $104,336 | December 30, 2025 | March 9, 2026 | Roopville, GA | usaspending.gov |
| SPE8E524P0782 | Department of Defense | Purchase Order | 339113 | 8510488996!LANYARD,SAFETY,INDU | $95,941 | $95,941 | March 6, 2024 | June 27, 2024 | Roopville, GA | usaspending.gov |
| FA869225PB001 | Department of Defense | Purchase Order | 332216 | QUICK RELEASE FOR HELICOPTERS EVACUATION, MFR: KONG, MFR PN: KONG-88103N000KK GSA SOLICITATION: RFQ1731369 | $71,982 | $71,982 | December 2, 2024 | December 31, 2024 | Roopville, GA | usaspending.gov |
| SPE8ED26P0510 | Department of Defense | Purchase Order | 326111 | 8511922298!BAG,TEXTILE | $64,727 | $64,727 | February 18, 2026 | July 17, 2026 | Roopville, GA | usaspending.gov |
| 36C24124P0538 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL RESCUE EQUIPMENT | $60,282 | $60,282 | May 13, 2024 | August 5, 2024 | West Haven, CT | usaspending.gov |
| FA462025P0078 | Department of Defense | Purchase Order | 314994 | THE CONTRACTOR SHALL PROVIDE MOUNTAINEERING EQUIPMENT IN ACCORDANCE WITH ATTACH. 1 - MOUNTAINEERING GEAR. | $54,948 | $54,948 | July 30, 2025 | August 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| SPE8EE25V0097 | Department of Defense | Purchase Order | 314994 | 8511011388!FIBER ROPE ASSEMBLY | $47,666 | $47,666 | November 12, 2024 | August 14, 2025 | Roopville, GA | usaspending.gov |
| 1240LP26F0059 | Department of Agriculture | Delivery Order | 339113 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE BRAND NAME ONLY YATES GEAR MODEL 360 FULL BODY TACTICAL STABO HARNESSES FOR USE BY USDA FOREST | $40,252 | $40,252 | September 23, 2026 | November 23, 2026 | Roopville, GA | usaspending.gov |
| SPE8E625V2061 | Department of Defense | Purchase Order | 315990 | 8511659222!HARNESS,SAFETY,INDU | $34,540 | $34,540 | September 22, 2025 | November 4, 2025 | Roopville, GA | usaspending.gov |
| W911S224P1093 | Department of Defense | Purchase Order | 339920 | ATK EASY RENT 10 AP UNISON BUY #1177740 | $32,503 | $32,503 | August 19, 2024 | September 16, 2024 | Roopville, GA | usaspending.gov |
| W912LN24FA003 | Department of Defense | Delivery Order | 339113 | MOUNTAINEERING BOOTS | $32,136 | $32,136 | September 19, 2024 | March 31, 2026 | Roopville, GA | usaspending.gov |
| W911S225PA344 | Department of Defense | Purchase Order | 314994 | S2P2: SAFETY EQUIPMENT: W911S225U0779 | $29,148 | $29,148 | May 29, 2025 | September 5, 2025 | Roopville, GA | usaspending.gov |
| FA302025P0128 | Department of Defense | Purchase Order | 621399 | RESCUE ROPE AND HARNESS KITS | $27,185 | $27,185 | September 30, 2025 | December 29, 2025 | Sheppard Afb, TX | usaspending.gov |
| M6786125P0042 | Department of Defense | Purchase Order | 339920 | SKI SUPPLIES | $24,916 | $24,916 | November 20, 2025 | November 20, 2025 | New Orleans, LA | usaspending.gov |
| SPE8E625P0276 | Department of Defense | Purchase Order | 339113 | 8511131222!HARNESS,SAFETY,INDU | $20,625 | $20,625 | January 28, 2025 | April 14, 2025 | Roopville, GA | usaspending.gov |
| W911S225PA821 | Department of Defense | Purchase Order | 314994 | S2P2: MOUNTAINEERING EQUIPMENT: W911S225U1514 | $16,904 | $16,904 | September 4, 2025 | November 4, 2025 | Fort Benning, GA | usaspending.gov |
| FA487724FG060 | Department of Defense | Delivery Order | 339113 | SAFETY AND RESCUE EQUIPMENT | $13,859 | $13,859 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| SPE8EE26P0013 | Department of Defense | Purchase Order | 326220 | 8511677971!ROPE,FIBROUS | $12,150 | $12,150 | October 1, 2025 | December 15, 2025 | Roopville, GA | usaspending.gov |
| SPE8EE24P0274 | Department of Defense | Purchase Order | 314994 | 8510388747!SLING,ENDLESS | $11,172 | $11,172 | January 22, 2024 | March 7, 2024 | Roopville, GA | usaspending.gov |
| SPE8EE26V0246 | Department of Defense | Purchase Order | 314994 | 8511840127!SLING,ENDLESS | $9,824 | $9,824 | January 2, 2026 | March 13, 2026 | Roopville, GA | usaspending.gov |
| SPE8EE26V0675 | Department of Defense | Purchase Order | 314994 | 8512156362!SLING,ENDLESS | $8,323 | $8,323 | June 2, 2026 | July 17, 2026 | Roopville, GA | usaspending.gov |
| SPE8EE25V0155 | Department of Defense | Purchase Order | 314994 | 8511056510!SLING,ENDLESS | $7,551 | $7,551 | December 4, 2024 | January 18, 2025 | Roopville, GA | usaspending.gov |
| SPE8EE26P0490 | Department of Defense | Purchase Order | 314994 | 8512110412!ROPE,FIBROUS | $6,386 | $6,386 | May 13, 2026 | October 13, 2026 | Roopville, GA | usaspending.gov |
| SPE8EE25P0555 | Department of Defense | Purchase Order | 314994 | 8511320944!ROPE,FIBROUS | $5,967 | $5,967 | April 16, 2025 | July 25, 2025 | Roopville, GA | usaspending.gov |
| SPE8EE24P0273 | Department of Defense | Purchase Order | 314994 | 8510388745!SLING,ENDLESS | $4,930 | $4,930 | January 18, 2024 | March 4, 2024 | Roopville, GA | usaspending.gov |
| SPE7L226V0392 | Department of Defense | Purchase Order | 332510 | 8512052421!SNAP HOOK | $4,692 | $4,692 | April 20, 2026 | September 17, 2026 | Roopville, GA | usaspending.gov |
| SPE8EE26P0491 | Department of Defense | Purchase Order | 314994 | 8512110519!ROPE,FIBROUS | $4,176 | $4,176 | May 13, 2026 | October 13, 2026 | Roopville, GA | usaspending.gov |
| SPE7L426V1943 | Department of Defense | Purchase Order | 332510 | 8512203027!SNAP HOOK | $3,705 | $3,705 | June 25, 2026 | November 23, 2026 | Roopville, GA | usaspending.gov |
| SPE1C124V1090 | Department of Defense | Purchase Order | 313210 | 8510854050!DESCENDER,MOUNTAIN | $2,870 | $2,870 | August 27, 2024 | September 17, 2024 | Roopville, GA | usaspending.gov |
| SPE7L025P1163 | Department of Defense | Purchase Order | 332722 | 8511221440!SNAP HOOK | $2,332 | $2,332 | March 1, 2025 | March 18, 2025 | Roopville, GA | usaspending.gov |
| 47QSWA24F1CNB | General Services Administration | Delivery Order | 339113 | PART# 371K TRUCK ESCAPE BELT, KEVLAR | $2,318 | $2,318 | April 4, 2024 | May 19, 2024 | Carrollton, GA | usaspending.gov |
| SPE8EE26P0224 | Department of Defense | Purchase Order | 326220 | 8511857015!ROPE,FIBROUS | $2,096 | $2,096 | January 14, 2026 | April 14, 2026 | Roopville, GA | usaspending.gov |
| SPE8EE26P0521 | Department of Defense | Purchase Order | 326220 | 8512138549!ROPE,FIBROUS | $1,876 | $1,876 | May 26, 2026 | June 25, 2026 | Roopville, GA | usaspending.gov |
| SPE1C126P0755 | Department of Defense | Purchase Order | 313210 | 8512060144!DESCENDER,MOUNTAIN | $1,620 | $1,620 | April 24, 2026 | May 14, 2026 | Roopville, GA | usaspending.gov |
| SPE8EE26P0387 | Department of Defense | Purchase Order | 326220 | 8512022412!ROPE,FIBROUS | $1,364 | $1,364 | April 6, 2026 | August 14, 2026 | Roopville, GA | usaspending.gov |
| N0016424FP1060 | Department of Defense | Delivery Order | 339113 | GEAR IN SUPPORT OF TREX / LUCAS DEMO EFFORTS JXR, 4522550339 | $1,161 | $1,161 | July 15, 2024 | July 25, 2024 | Crane, IN | usaspending.gov |
| SPE8EE25P0496 | Department of Defense | Purchase Order | 333923 | 8511269606!BLOCK,TACKLE | $957 | $957 | March 24, 2025 | September 8, 2025 | Roopville, GA | usaspending.gov |
| 70Z03825FR0000070 | Department of Homeland Security | Delivery Order | 339113 | PURCHASE OF CARABINERS TO BE USED ON USCG MH-60T HELICOPTERS. | $843 | $843 | May 2, 2025 | July 8, 2025 | Roopville, GA | usaspending.gov |
| N6278626FG034 | Department of Defense | Delivery Order | 339113 | PO 4522961192 ESCAPE BELT | $809 | $809 | February 18, 2026 | February 18, 2026 | San Diego, CA | usaspending.gov |
| SPE1C125V0800 | Department of Defense | Purchase Order | 313210 | 8511548733!DESCENDER,MOUNTAIN | $750 | $750 | August 4, 2025 | August 25, 2025 | Roopville, GA | usaspending.gov |
| SPE8EE26P0507 | Department of Defense | Purchase Order | 326220 | 8512127005!ROPE,FIBROUS | $682 | $682 | May 19, 2026 | June 18, 2026 | Roopville, GA | usaspending.gov |
| SPE8EE26P0288 | Department of Defense | Purchase Order | 326220 | 8511926059!ROPE,FIBROUS | $682 | $682 | February 19, 2026 | April 6, 2026 | Roopville, GA | usaspending.gov |
| SPE8EE26P0285 | Department of Defense | Purchase Order | 326220 | 8511923029!ROPE,FIBROUS | $682 | $682 | February 18, 2026 | June 29, 2026 | Roopville, GA | usaspending.gov |
| SPE1C126V0395 | Department of Defense | Purchase Order | 313210 | 8512027074!DESCENDER,MOUNTAIN | $540 | $540 | April 7, 2026 | April 27, 2026 | Roopville, GA | usaspending.gov |
| SPE1C125V0158 | Department of Defense | Purchase Order | 313210 | 8511048345!DESCENDER,MOUNTAIN | $460 | $460 | November 29, 2024 | December 19, 2024 | Roopville, GA | usaspending.gov |
| SPE1C125V0624 | Department of Defense | Purchase Order | 313210 | 8511372575!DESCENDER,MOUNTAIN | $460 | $460 | May 9, 2025 | May 29, 2025 | Roopville, GA | usaspending.gov |
| SPE1C125V0745 | Department of Defense | Purchase Order | 315990 | 8511494751!ASCENDER,MOUNTAIN C | $455 | $455 | July 10, 2025 | July 30, 2025 | Roopville, GA | usaspending.gov |
| 47QSWA24F26AJ | General Services Administration | Delivery Order | 339113 | PN: NFPA21007 LARGE STEEL LOCKING CARABINER, NFPA,... | $453 | $453 | July 17, 2024 | August 31, 2024 | Carrollton, GA | usaspending.gov |
| SPE7L124V9245 | Department of Defense | Purchase Order | 332722 | 8510877874!SNAP HOOK | $433 | $433 | September 9, 2024 | December 9, 2024 | Roopville, GA | usaspending.gov |
| SPE1C124V1006 | Department of Defense | Purchase Order | 313210 | 8510817176!DESCENDER,MOUNTAIN | $410 | $410 | August 12, 2024 | August 22, 2024 | Roopville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 332216
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.