Skip to the page

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.

NAICSIndustryAwardsObligated
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills15$311,466
339113Surgical Appliance and Supplies Manufacturing14$269,047
332216Saw Blade and Handtool Manufacturing1$71,982
326111Plastics Bag and Pouch Manufacturing1$64,727
339920Sporting and Athletic Goods Manufacturing2$57,419
315990Apparel Accessories and Other Apparel Manufacturing3$35,154
621399Offices of All Other Miscellaneous Health Practitioners1$27,185
326220Rubber and Plastics Hoses and Belting Manufacturing10$20,533
313210Broadwoven Fabric Mills19$9,251
332510Hardware Manufacturing2$8,397

Buying agencies

AgencyAwardsObligated
Department of Defense65$774,553
Department of Veterans Affairs1$60,282
Department of Agriculture1$40,252
General Services Administration4$2,952
Department of Homeland Security1$843

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S226PA089Department of DefensePurchase Order314994S2P2: ROPES USR: W911S226U2303$104,336$104,336December 30, 2025March 9, 2026Roopville, GAusaspending.gov
SPE8E524P0782Department of DefensePurchase Order3391138510488996!LANYARD,SAFETY,INDU$95,941$95,941March 6, 2024June 27, 2024Roopville, GAusaspending.gov
FA869225PB001Department of DefensePurchase Order332216QUICK RELEASE FOR HELICOPTERS EVACUATION, MFR: KONG, MFR PN: KONG-88103N000KK GSA SOLICITATION: RFQ1731369$71,982$71,982December 2, 2024December 31, 2024Roopville, GAusaspending.gov
SPE8ED26P0510Department of DefensePurchase Order3261118511922298!BAG,TEXTILE$64,727$64,727February 18, 2026July 17, 2026Roopville, GAusaspending.gov
36C24124P0538Department of Veterans AffairsPurchase Order339113MEDICAL RESCUE EQUIPMENT$60,282$60,282May 13, 2024August 5, 2024West Haven, CTusaspending.gov
FA462025P0078Department of DefensePurchase Order314994THE CONTRACTOR SHALL PROVIDE MOUNTAINEERING EQUIPMENT IN ACCORDANCE WITH ATTACH. 1 - MOUNTAINEERING GEAR.$54,948$54,948July 30, 2025August 30, 2025Fairchild Afb, WAusaspending.gov
SPE8EE25V0097Department of DefensePurchase Order3149948511011388!FIBER ROPE ASSEMBLY$47,666$47,666November 12, 2024August 14, 2025Roopville, GAusaspending.gov
1240LP26F0059Department of AgricultureDelivery Order339113THE 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$40,252September 23, 2026November 23, 2026Roopville, GAusaspending.gov
SPE8E625V2061Department of DefensePurchase Order3159908511659222!HARNESS,SAFETY,INDU$34,540$34,540September 22, 2025November 4, 2025Roopville, GAusaspending.gov
W911S224P1093Department of DefensePurchase Order339920ATK EASY RENT 10 AP UNISON BUY #1177740$32,503$32,503August 19, 2024September 16, 2024Roopville, GAusaspending.gov
W912LN24FA003Department of DefenseDelivery Order339113MOUNTAINEERING BOOTS$32,136$32,136September 19, 2024March 31, 2026Roopville, GAusaspending.gov
W911S225PA344Department of DefensePurchase Order314994S2P2: SAFETY EQUIPMENT: W911S225U0779$29,148$29,148May 29, 2025September 5, 2025Roopville, GAusaspending.gov
FA302025P0128Department of DefensePurchase Order621399RESCUE ROPE AND HARNESS KITS$27,185$27,185September 30, 2025December 29, 2025Sheppard Afb, TXusaspending.gov
M6786125P0042Department of DefensePurchase Order339920SKI SUPPLIES$24,916$24,916November 20, 2025November 20, 2025New Orleans, LAusaspending.gov
SPE8E625P0276Department of DefensePurchase Order3391138511131222!HARNESS,SAFETY,INDU$20,625$20,625January 28, 2025April 14, 2025Roopville, GAusaspending.gov
W911S225PA821Department of DefensePurchase Order314994S2P2: MOUNTAINEERING EQUIPMENT: W911S225U1514$16,904$16,904September 4, 2025November 4, 2025Fort Benning, GAusaspending.gov
FA487724FG060Department of DefenseDelivery Order339113SAFETY AND RESCUE EQUIPMENT$13,859$13,859October 1, 2023September 30, 2024Tucson, AZusaspending.gov
SPE8EE26P0013Department of DefensePurchase Order3262208511677971!ROPE,FIBROUS$12,150$12,150October 1, 2025December 15, 2025Roopville, GAusaspending.gov
SPE8EE24P0274Department of DefensePurchase Order3149948510388747!SLING,ENDLESS$11,172$11,172January 22, 2024March 7, 2024Roopville, GAusaspending.gov
SPE8EE26V0246Department of DefensePurchase Order3149948511840127!SLING,ENDLESS$9,824$9,824January 2, 2026March 13, 2026Roopville, GAusaspending.gov
SPE8EE26V0675Department of DefensePurchase Order3149948512156362!SLING,ENDLESS$8,323$8,323June 2, 2026July 17, 2026Roopville, GAusaspending.gov
SPE8EE25V0155Department of DefensePurchase Order3149948511056510!SLING,ENDLESS$7,551$7,551December 4, 2024January 18, 2025Roopville, GAusaspending.gov
SPE8EE26P0490Department of DefensePurchase Order3149948512110412!ROPE,FIBROUS$6,386$6,386May 13, 2026October 13, 2026Roopville, GAusaspending.gov
SPE8EE25P0555Department of DefensePurchase Order3149948511320944!ROPE,FIBROUS$5,967$5,967April 16, 2025July 25, 2025Roopville, GAusaspending.gov
SPE8EE24P0273Department of DefensePurchase Order3149948510388745!SLING,ENDLESS$4,930$4,930January 18, 2024March 4, 2024Roopville, GAusaspending.gov
SPE7L226V0392Department of DefensePurchase Order3325108512052421!SNAP HOOK$4,692$4,692April 20, 2026September 17, 2026Roopville, GAusaspending.gov
SPE8EE26P0491Department of DefensePurchase Order3149948512110519!ROPE,FIBROUS$4,176$4,176May 13, 2026October 13, 2026Roopville, GAusaspending.gov
SPE7L426V1943Department of DefensePurchase Order3325108512203027!SNAP HOOK$3,705$3,705June 25, 2026November 23, 2026Roopville, GAusaspending.gov
SPE1C124V1090Department of DefensePurchase Order3132108510854050!DESCENDER,MOUNTAIN$2,870$2,870August 27, 2024September 17, 2024Roopville, GAusaspending.gov
SPE7L025P1163Department of DefensePurchase Order3327228511221440!SNAP HOOK$2,332$2,332March 1, 2025March 18, 2025Roopville, GAusaspending.gov
47QSWA24F1CNBGeneral Services AdministrationDelivery Order339113PART# 371K TRUCK ESCAPE BELT, KEVLAR$2,318$2,318April 4, 2024May 19, 2024Carrollton, GAusaspending.gov
SPE8EE26P0224Department of DefensePurchase Order3262208511857015!ROPE,FIBROUS$2,096$2,096January 14, 2026April 14, 2026Roopville, GAusaspending.gov
SPE8EE26P0521Department of DefensePurchase Order3262208512138549!ROPE,FIBROUS$1,876$1,876May 26, 2026June 25, 2026Roopville, GAusaspending.gov
SPE1C126P0755Department of DefensePurchase Order3132108512060144!DESCENDER,MOUNTAIN$1,620$1,620April 24, 2026May 14, 2026Roopville, GAusaspending.gov
SPE8EE26P0387Department of DefensePurchase Order3262208512022412!ROPE,FIBROUS$1,364$1,364April 6, 2026August 14, 2026Roopville, GAusaspending.gov
N0016424FP1060Department of DefenseDelivery Order339113GEAR IN SUPPORT OF TREX / LUCAS DEMO EFFORTS JXR, 4522550339$1,161$1,161July 15, 2024July 25, 2024Crane, INusaspending.gov
SPE8EE25P0496Department of DefensePurchase Order3339238511269606!BLOCK,TACKLE$957$957March 24, 2025September 8, 2025Roopville, GAusaspending.gov
70Z03825FR0000070Department of Homeland SecurityDelivery Order339113PURCHASE OF CARABINERS TO BE USED ON USCG MH-60T HELICOPTERS.$843$843May 2, 2025July 8, 2025Roopville, GAusaspending.gov
N6278626FG034Department of DefenseDelivery Order339113PO 4522961192 ESCAPE BELT$809$809February 18, 2026February 18, 2026San Diego, CAusaspending.gov
SPE1C125V0800Department of DefensePurchase Order3132108511548733!DESCENDER,MOUNTAIN$750$750August 4, 2025August 25, 2025Roopville, GAusaspending.gov
SPE8EE26P0507Department of DefensePurchase Order3262208512127005!ROPE,FIBROUS$682$682May 19, 2026June 18, 2026Roopville, GAusaspending.gov
SPE8EE26P0288Department of DefensePurchase Order3262208511926059!ROPE,FIBROUS$682$682February 19, 2026April 6, 2026Roopville, GAusaspending.gov
SPE8EE26P0285Department of DefensePurchase Order3262208511923029!ROPE,FIBROUS$682$682February 18, 2026June 29, 2026Roopville, GAusaspending.gov
SPE1C126V0395Department of DefensePurchase Order3132108512027074!DESCENDER,MOUNTAIN$540$540April 7, 2026April 27, 2026Roopville, GAusaspending.gov
SPE1C125V0158Department of DefensePurchase Order3132108511048345!DESCENDER,MOUNTAIN$460$460November 29, 2024December 19, 2024Roopville, GAusaspending.gov
SPE1C125V0624Department of DefensePurchase Order3132108511372575!DESCENDER,MOUNTAIN$460$460May 9, 2025May 29, 2025Roopville, GAusaspending.gov
SPE1C125V0745Department of DefensePurchase Order3159908511494751!ASCENDER,MOUNTAIN C$455$455July 10, 2025July 30, 2025Roopville, GAusaspending.gov
47QSWA24F26AJGeneral Services AdministrationDelivery Order339113PN: NFPA21007 LARGE STEEL LOCKING CARABINER, NFPA,...$453$453July 17, 2024August 31, 2024Carrollton, GAusaspending.gov
SPE7L124V9245Department of DefensePurchase Order3327228510877874!SNAP HOOK$433$433September 9, 2024December 9, 2024Roopville, GAusaspending.gov
SPE1C124V1006Department of DefensePurchase Order3132108510817176!DESCENDER,MOUNTAIN$410$410August 12, 2024August 22, 2024Roopville, GAusaspending.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.