Data / Federal awards / NAICS 336211 / APOLLO SUNGUARD SYSTEMS INC
APOLLO SUNGUARD SYSTEMS INC: 41 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
APOLLO SUNGUARD SYSTEMS INC (UEI JQJXT7N7J438), Sarasota, FL, received 41 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
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- JQJXT7N7J438UEI
- Sarasota, FLLocation
- Small BusinessBusiness size
- 41Contract awards
- $1.9 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 35 | $1.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $162,458 |
| 314910 | Textile Bag and Canvas Mills | 1 | $146,880 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $119,736 |
| 513210 | Software Publishers | 1 | $17,488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.2 million |
| Department of Homeland Security | 7 | $163,618 |
| National Aeronautics and Space Administration | 2 | $143,503 |
| Smithsonian Institution | 2 | $138,194 |
| Department of Health and Human Services | 3 | $93,697 |
| Department of Veterans Affairs | 5 | $69,858 |
| General Services Administration | 7 | $40,487 |
| Department of Transportation | 4 | $24,992 |
| Department of Commerce | 1 | $17,081 |
| Department of Agriculture | 1 | $2,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $896,772 |
| FY2026 | $-597,264 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943024F2002 | Department of Defense | BPA Call | 336211 | DCFC FAST CHARGER FOR JBPHH | $670,223 | $670,223 | September 30, 2024 | February 10, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA850125P0014 | Department of Defense | Purchase Order | 314910 | THIS IS A COMPETITIVE, COMMERCIAL FIRM-FIXED PRICE REQUIREMENT FOR THE PURCHASE OF A SUN SHELTER TO SHADE THE MILITARY WORKING DOG TRAINING | $146,880 | $146,880 | April 9, 2025 | June 9, 2025 | Warner Robins, GA | usaspending.gov |
| W9124D24F0471 | Department of Defense | Delivery Order | 336211 | ELECTRIC VEHICLE CHARGING STATION ADMINISTRATIVE SERVICES AND MAINTENACE AND REPAIRS. | $139,613 | $139,613 | September 24, 2024 | September 23, 2026 | Fort Knox, KY | usaspending.gov |
| W9124B24P0011 | Department of Defense | Purchase Order | 334290 | ELECTRIC VEHICLE CHARGING STATIONS OPERATIONS AND MAINTENANCE SERVICES | $119,736 | $119,736 | March 7, 2024 | March 7, 2027 | Fort Irwin, CA | usaspending.gov |
| 33312924P00503488 | Smithsonian Institution | Purchase Order | 335999 | EV CHARGING STATIONS -DETAILS SEE ATTACHED QUOTE | $111,876 | $111,876 | February 14, 2024 | April 14, 2025 | Cheverly, MD | usaspending.gov |
| 80NSSC26F0087 | National Aeronautics and Space Administration | Delivery Order | 336211 | CHARGEPOINT CLOUD SERVICES | $102,488 | $102,488 | July 1, 2026 | July 31, 2027 | Cleveland, OH | usaspending.gov |
| 70Z08426FDL930045 | Department of Homeland Security | BPA Call | 336211 | PURCHASE OF TOKENS FOR ELECTRIC VEHICLES FOR UNITED STATES COAST GUARD NATIONWIDE. | $67,221 | $67,221 | September 10, 2026 | September 9, 2028 | Sarasota, FL | usaspending.gov |
| 75F40125F80025 | Department of Health and Human Services | Delivery Order | 336211 | TO PROVIDE ANNUAL DATA SERVICE AND MAINTENANCE FOR THE 22 DUAL LEVEL II CHARGEPOINT ELECTRIC VEHICLE CHARGING STATIONS OPERATED BY THE FOOD | $46,477 | $46,477 | January 14, 2025 | January 16, 2027 | Silver Spring, MD | usaspending.gov |
| W912P524F0067 | Department of Defense | BPA Call | 336211 | FY24 EV CHARGING STATIONS LK CUMBERLAND | $43,100 | $43,100 | May 20, 2024 | October 21, 2024 | Somerset, KY | usaspending.gov |
| W9127824F0106 | Department of Defense | Delivery Order | 336211 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) SITE ASSESSMENTS AT 20 DIFFERENT SITES. | $43,025 | $43,025 | May 31, 2024 | August 31, 2024 | Mobile, AL | usaspending.gov |
| 80NSSC24FA349 | National Aeronautics and Space Administration | Delivery Order | 336211 | CHARGEPOINT - ELECTRIC VEHICLE CHARGING STATIONS | $41,015 | $41,015 | March 1, 2024 | March 15, 2025 | Sarasota, FL | usaspending.gov |
| 33312926P00541094 | Smithsonian Institution | Purchase Order | 335999 | APOLLO SUNGUARD SYSTEMS INC | $26,318 | $26,318 | August 19, 2026 | September 30, 2026 | Suitland, MD | usaspending.gov |
| 70Z02824FMIAM0006 | Department of Homeland Security | BPA Call | 336211 | CT4000 FAMILY CHARGEPOINT NETWORKED CHARGING STATION | $25,800 | $25,800 | May 2, 2024 | May 31, 2024 | Miami Beach, FL | usaspending.gov |
| N4008525F1028 | Department of Defense | Delivery Order | 336211 | EV CHARGERS AND SOFTWARE FOR LITTLE CREEK AND OCEANA. | $25,114 | $25,114 | September 15, 2025 | September 18, 2026 | Norfolk, VA | usaspending.gov |
| 75F40120F80151 | Department of Health and Human Services | Delivery Order | 336211 | SERVICE AND MAINTENANCE FOR 18 DUAL LEVEL II CHARGEPOINT ELECTRIC VEHICLE CHARGING STATIONS | $24,705 | $117,719 | April 17, 2020 | June 10, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26226F0067 | Department of Veterans Affairs | Delivery Order | 336211 | CHARGEPOINT EV NETWORK-STATION PMIR | $24,560 | $24,560 | November 1, 2025 | October 31, 2026 | Loma Linda, CA | usaspending.gov |
| 70Z08425PDL930033 | Department of Homeland Security | Purchase Order | 335999 | ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) NETWORK TOKEN RENEWALS. | $24,265 | $24,265 | August 20, 2025 | August 19, 2026 | Norfolk, VA | usaspending.gov |
| SP470523F0162 | Department of Defense | Delivery Order | 336211 | CT4000 ASSURE1 CT4000 FAMILY ASSURE PLAN 1 YEAR | $23,802 | $31,234 | September 30, 2023 | September 29, 2025 | Sarasota, FL | usaspending.gov |
| 70RDA124FR0000042 | Department of Homeland Security | Delivery Order | 336211 | ELECTRIC CHARGING VEHICLE SOFTWARE | $23,166 | $23,166 | September 1, 2024 | August 31, 2025 | Sarasota, FL | usaspending.gov |
| 70RDA125FR0000045 | Department of Homeland Security | Delivery Order | 336211 | ELECTRIC CHARGING VEHICLE SOFTWARE | $23,166 | $23,166 | September 19, 2025 | September 18, 2026 | Sarasota, FL | usaspending.gov |
| 75D30126F20954 | Department of Health and Human Services | Delivery Order | 336211 | CHARGEPOINT EV SUBSCRIPTION | $22,515 | $22,515 | May 7, 2026 | May 7, 2027 | Sarasota, FL | usaspending.gov |
| 36C25723F0120 | Department of Veterans Affairs | Delivery Order | 336211 | CHARGEPOINT EV STATION 1 YEAR SUBSCRIPTIONS | $18,170 | $34,731 | August 7, 2023 | August 6, 2027 | Sarasota, FL | usaspending.gov |
| 36C26224P0445 | Department of Veterans Affairs | Purchase Order | 513210 | CHARGEPOINT ELECTRIC VEHICLE CHARGING STATION SOFTWARE | $17,488 | $35,850 | February 2, 2024 | February 1, 2029 | Tucson, AZ | usaspending.gov |
| 13PDRD25F00000157 | Department of Commerce | Delivery Order | 336211 | MAINTENANCE ON EV CHARGING STATIONS | $17,081 | $17,081 | September 30, 2025 | September 29, 2028 | Suitland, MD | usaspending.gov |
| 47PC0124F0008 | General Services Administration | Delivery Order | 336211 | PURCHASE OF EVSE CHARGERS | $16,791 | $16,791 | October 18, 2023 | December 12, 2023 | Rooseveltown, NY | usaspending.gov |
| 47PK0324F0009 | General Services Administration | BPA Call | 336211 | ELECTRIC VEHICLE CHARGEPOINT SUBCRIPTION RENEWAL. | $15,608 | $15,608 | June 1, 2024 | May 31, 2025 | San Francisco, CA | usaspending.gov |
| 6973GH24F00417 | Department of Transportation | Delivery Order | 336211 | APOLLO SUNGUARD GSA CONTRACT # GS-30F-0029Y. ESTIMATE/INVOICE NUMBER #212140. IN THE AMOUNT OF $14,401.59. REPLACEMENT OF TWO (2) ELECTRIC V | $14,402 | $14,402 | February 9, 2024 | May 1, 2024 | Palmdale, CA | usaspending.gov |
| W911SF23F0025 | Department of Defense | Delivery Order | 336211 | 5 YEAR PREPAID ASSURE PLAN | $11,249 | $65,211 | August 21, 2023 | August 20, 2025 | Fort Benning, GA | usaspending.gov |
| 6973GH24F00147 | Department of Transportation | Delivery Order | 336211 | APOLLO SUNGUARD GSA CONTRACT # GS-30F-0029Y | $10,591 | $10,591 | December 4, 2023 | December 30, 2023 | Atlantic City, NJ | usaspending.gov |
| 47PB0024F0322 | General Services Administration | BPA Call | 336211 | THIS BPA CALL IS MADE TO PURCHASE AN EV CHARGER FOR MADAWASKA NEW LPOE. THIS BPA CALL IS ONLY TO PURCHASE THE EV CHARGER ONLY. | $8,087 | $8,087 | May 24, 2024 | June 20, 2024 | Sarasota, FL | usaspending.gov |
| 36C26224F0613 | Department of Veterans Affairs | Delivery Order | 336211 | MAINTENANCE AND REPAIR ELECTRIC VEHICLE CHARGER STATIONS | $5,955 | $5,955 | September 16, 2024 | September 6, 2025 | Loma Linda, CA | usaspending.gov |
| 36C25525F0036 | Department of Veterans Affairs | Delivery Order | 336211 | CLOUD BASED SUBSCRIPTION FOR THE ELECTRIC VEHICLES LOCATED AT THE EASTERN KANSAS VA MEDICAL CENTERS. ARC 667 IS LOCATED AT THE LEAVENWORTH V | $3,684 | $7,368 | March 17, 2025 | March 16, 2027 | Sarasota, FL | usaspending.gov |
| 12314424F0216 | Department of Agriculture | Delivery Order | 336211 | USDA, THE USDA, OFFICE OPERATIONS (OO), OPERATIONS AND MAINTENANCE (OM), FOR MAINTENANCE OF ELECTRIC VEHICLE CHARGING STATIONS, PERIOD OF PE | $2,548 | $2,548 | May 3, 2024 | May 2, 2025 | Sarasota, FL | usaspending.gov |
| 47PE0724F0185 | General Services Administration | BPA Call | 336211 | EVSE INSTALLATION (25) AT FBI MIRMAR, FL. | $0 | $0 | August 1, 2024 | August 23, 2024 | Pembroke Pines, FL | usaspending.gov |
| 693JJ618F000009 | Department of Transportation | BPA Call | 336211 | IGF::OT::IGF ELECTRIC VAN CHARGING STATION FOR TTCI | $0 | $7,454 | January 11, 2018 | February 11, 2018 | Sarasota, FL | usaspending.gov |
| 47PM0025F0001 | General Services Administration | BPA Call | 336211 | THE OBJECTIVE OF THIS DESIGN.BUILD PROJECT IS TO DESIGN AND INSTALL 7 LEVEL 2 ELECTRIC VEHICLE CHARGING STATIONS IN THE GATE 4PARKING GARAGE | $0 | $0 | November 15, 2024 | December 4, 2025 | Washington, DC | usaspending.gov |
| 70LGLY23FGLB00111 | Department of Homeland Security | Delivery Order | 336211 | 17 LEVEL II - REPLACEMENT HEADS INITIAL STATION ACTIVATION & CONFIGURATION SERVICE AND NETWORK MAINTENANCE. | $0 | $87,858 | September 19, 2023 | October 19, 2023 | Brunswick, GA | usaspending.gov |
| 70RDAD23FR0000102 | Department of Homeland Security | Delivery Order | 336211 | ELECTRIC CHARGING VEHICLE SOFTWARE | $0 | $23,750 | September 1, 2023 | August 31, 2024 | Sarasota, FL | usaspending.gov |
| 47QMCA22A0003 | General Services Administration | BPA | 336211 | APOLLO SUNGUARD EVSE & ANCILLARY SERVICES BPA | $0 | $14,375,000 | April 22, 2022 | usaspending.gov | ||
| GS30F0029Y | General Services Administration | FSS | 336211 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,213,428 | August 10, 2012 | usaspending.gov | ||
| 693JF721F000069 | Department of Transportation | Delivery Order | 336211 | MARAD ELECTRIC VEHICLE CHARGING STATIONS (JRRF, BRF, SBRF AND USMMA) | $0 | $106,655 | September 30, 2021 | November 1, 2022 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 314910
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.