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APEX BUSINESS SOLUTIONS LLC
Doing business as APEX CONSTRUCTION
OCEAN CITY, MD, 21842
Unclaimed
Other Than Small BusinessMinority Owned
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ROOF REPAIRS BUILDINGS HP51, HP53, HP55, HP57, HP255, AND HP265 | N4008524D0101USAspending | $2,973,338 | Apr 30, 2026 | Apr 30, 2026 – Apr 19, 2028 |
| Prime | Department of Defense Department of the Navy | BLDG RR460 ROOF REPAIRS | N4008524D0101USAspending | $3,912,800 | Jan 27, 2026 | Dec 11, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | QSEU 17-0186 REPAIR FIRE SUPPRESSION SYSTEM MULTIPLE FACILITIES, B646/738/744 IN ACCORDANCE WITH STATEMENT OF WORK LISTED IN SECTION J - LIST OF ATTACHMENTS | FA483021D0002USAspending | $5,393,987 | Nov 26, 2024 | Nov 23, 2022 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN 820 BDG/23 SF CATM, F1318/F76 IN ACCORDANCE WITH STATEMENT OF WORK LISTED IN SECTION J- LIST OF ATTACHMENTS. | FA483021D0002USAspending | $350,063 | Nov 25, 2024 | Apr 9, 2024 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Air Force | THE WATER LINE STARTING FORM ROBBINS ROAD T INTERSECTION TO THE NORTHERN MOST T INTERSECTION ALONG FLORIDA ROAD IS TO BE REPLACED. NEW PLASTIC PIPE WILL REPLACE THE 2350-FT OF CAST IRON. | FA483021D0002USAspending | $512,507 | Sep 17, 2024 | Aug 28, 2023 – Dec 19, 2024 |
| Prime | General Services Administration Public Buildings Service | CONTRACT 47PE0122C0011 FOR THE INVESTIGATION OF CONCRETE DETERIORATION AT THE ESTES KEFAUVER PARKING DECK (TN0112AA) LOCATED AT 811 MCGAVOCK ST., NASHVILLE, TN 37203. | — | $902,369 | Sep 5, 2024 | Jun 20, 2022 – Dec 4, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALL ANTI-TERRORISM REINFORCEMENT FENCE ALONG STONE AND BEMISS ROADS. | FA483021D0002USAspending | $568,346 | May 8, 2024 | Aug 21, 2023 – May 17, 2024 |
| Prime | Department of Defense Department of the Air Force | THE REPAIR OF DORM 323 ON MOODY AFB. | FA483021D0002USAspending | $327,891 | Jun 8, 2023 | Sep 28, 2021 – Jun 21, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO INSTALL EIFS ON TYPE A BLDG.1653 | W91QV120D0005USAspending | $287,000 | Jul 29, 2022 | Jul 29, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO INSTALL EIFS ON TYPE A BLDG.1652 | W91QV120D0005USAspending | $287,000 | Jul 28, 2022 | Jul 29, 2022 – Mar 28, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR TO INSTALL EIFS ON TYPE A BLDG. 1648 | W91QV120D0005USAspending | $287,000 | Jul 28, 2022 | Jul 29, 2022 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACTOR INSTALLING EIFS ON TYPE A BLDG. 1668 | W91QV120D0005USAspending | $259,173 | Jun 16, 2022 | Aug 19, 2021 – Dec 22, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced