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Data / Federal awards / NAICS 238190 / APOGEE CFS, LLC

APOGEE CFS, LLC: 9 federal contract awards, $538,107 obligated (FY2024 to FY2027)

APOGEE CFS, LLC (UEI WNCMJLQZZWU4), Corpus Christi, TX, received 9 federal prime contract awards with $538,107 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($501,924) and its largest code is NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors.

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UEI
WNCMJLQZZWU4
Location
Corpus Christi, TX
Business size
Small Business
Contract awards
9
Obligated
$538,107
First action in window
2024-01-04
Latest action
2026-05-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238190Other Foundation, Structure, and Building Exterior Contractors8$501,924
562998All Other Miscellaneous Waste Management Services1$36,183

Buying agencies

AgencyAwardsObligated
Department of Defense8$501,924
Department of the Interior1$36,183

Obligations by fiscal year

Fiscal yearObligated
FY2024$300,845
FY2025$192,293
FY2026$44,969

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945024F0956Department of DefenseDelivery Order238190RV PARK B3324 RENOVATION AND REPAIR PROJECT$439,857$439,857September 27, 2024July 10, 2026Corpus Christi, TXusaspending.gov
140P1324P0012Department of the InteriorPurchase Order562998PAIS FY24 SAND TRAP AND LIFT STATION PUMPING$36,183$36,183March 2, 2024June 14, 2024Corpus Christi, TXusaspending.gov
N6945024F0520Department of DefenseDelivery Order238190LIFT STATION REPAIRS$18,650$18,650July 26, 2024August 22, 2024Kingsville, TXusaspending.gov
N6945024F0874Department of DefenseDelivery Order238190EMERGENCY CRANE TRUCK AND PUMP NASK$13,830$13,830September 17, 2024October 12, 2024Kingsville, TXusaspending.gov
N6945024F0812Department of DefenseDelivery Order238190CNATRA ENTERPRISE BELL PROJECT$13,315$13,315August 30, 2024August 30, 2024Corpus Christi, TXusaspending.gov
N6945025F1030Department of DefenseDelivery Order238190PROJECT IS TO REPAIR GENERATOR FOR SECURITY BUILDING, TO BRING STAND-BY GENERATOR BACK ON-LINE TO PREVENT ANY DOWN TIME WHEN NASK HAS AN OUT$9,532$9,532July 1, 2025October 10, 2025Kingsville, TXusaspending.gov
N6945024F0772Department of DefenseDelivery Order238190NASK H3757 CRANE LIFT FOR CONDENSER$6,740$6,740August 26, 2024September 25, 2024Kingsville, TXusaspending.gov
N6945023F0032Department of DefenseDelivery Order238190REPLACE PUMPS AND CONTROLS AT LIFT STATION 1839LS$0$1,065,838October 7, 2022September 30, 2024Corpus Christi, TXusaspending.gov
N6945021D0036Department of DefenseIDC238190GENERAL CONSTRUCTION IDIQ$0$4,500,000June 11, 2021usaspending.gov

Also on SpecStream

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.