← Back to search
ACEPEX MANAGEMENT CORPORATION
BREA, CA, 92821
UnclaimedClaim this profile (free)
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | GS06Q17BQDS201USAspending | $10,473,175 | Jan 14, 2025 | Jun 28, 2019 – Jun 30, 2024 |
| Prime | General Services Administration Public Buildings Service | AWARD BASE YEAR TASK ORDER PERIOD OF PERFORMANCE (POP) FROM 2/1/24-1/31/25 FOR COMPLETE FACILITIES MAINTENANCE SERVICES AT THE U.S. APPRAISERS BUILDING, 630 SANSOME STREET AND THE U.S. CUSTOMS HOUSE, 555 BATTERY STREET, SAN FRANCISCO, CA. | 47PK0223A0007USAspending | $310,499 | Aug 12, 2024 | Nov 9, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Army | WHITEMAN NTO FOR O&M SERVICES - BASE PERIOD | W912DY15D0030USAspending | $4,004,059 | Aug 8, 2024 | Aug 1, 2019 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | BEALE NTO FOR O&M SERVICES - BASE PERIOD | W912DY15D0030USAspending | $1,958,047 | Aug 7, 2024 | Aug 1, 2019 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: KEY WEST, FL, BASE YEAR | W912DY15D0030USAspending | $2,424,642 | Aug 6, 2024 | May 15, 2019 – May 14, 2023 |
| Prime | General Services Administration Public Buildings Service | BLANKET PURCHASE AGREEMENT (BPA) CALL RE-PROCUREMENT FOR FACILITIES ENGINEERING SERVICES FOR RUSH H LIMBAUGH SR US COURTHOUSE, 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO | 47PG0123A0001USAspending | $574,505 | Jul 24, 2024 | Jan 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | X017 GREASE TRAPS | N6247318D5611USAspending | $1,463,667 | Jun 4, 2024 | Apr 15, 2020 – Apr 14, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | COMBINED FIRE SYSTEMS | GS06Q16BQDS101USAspending | $13,511,464 | May 14, 2024 | Nov 19, 2018 – Nov 30, 2023 |
| Prime | General Services Administration Public Buildings Service | BASE YEAR OF OPERATION & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES FOR THE RONALD REAGAN FEDERAL BUILDING | 47PK0223A0001USAspending | $2,303,588 | Mar 20, 2024 | Dec 1, 2022 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE YEAR | W912DY15D0030USAspending | $8,511,009 | Mar 12, 2024 | Mar 1, 2019 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE PERIOD | W912DY15D0030USAspending | $4,157,097 | Dec 14, 2023 | Apr 1, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE YEAR | W912DY15D0030USAspending | $6,797,984 | Nov 22, 2023 | Jul 1, 2019 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | O&M SERVICES: BASE YEAR | W912DY15D0030USAspending | $1,452,172 | Nov 21, 2023 | Apr 1, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | O&M SERVICES, BASE YEAR | W912DY15D0030USAspending | $3,771,100 | Nov 13, 2023 | Aug 14, 2019 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | N62473-18-D-5611 TASK ORDER: N62473-20-F-4018 - CHEMICAL LATRINES&LIFT STATIONS SERVICES AT NWSSB&DETACHMENT FALLBROOK | N6247318D5611USAspending | $400,814 | Oct 23, 2023 | Nov 15, 2019 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Army | FACILITY O&M SERVICES, BASE PERIOD | W912DY15D0030USAspending | $1,352,471 | Jun 15, 2023 | Mar 31, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | O&M SERVICES NTO AWARD: KADENA&YOKOTA JAPAN | W912DY15D0030USAspending | $9,750,855 | May 23, 2023 | Jan 22, 2020 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | FACILITY O&M SERVICES, BASE YEAR | W912DY15D0030USAspending | $1,781,970 | Sep 28, 2022 | Sep 15, 2019 – Sep 14, 2021 |
| Prime | Department of Defense Department of the Army | FACILITY CMM SERVICES, BASE PERIOD | W912DY15D0030USAspending | $659,601 | Aug 31, 2022 | Jul 26, 2019 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF NTO FOR O&M SERVICES AT NAS CORPUS CHRISTI, TX TO INCLUDE BRANCH CLINICS AT KINGSVILLE&FT WORTH. | W912DY15D0030USAspending | $9,959,568 | Aug 1, 2022 | May 25, 2016 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Navy | CLIN 0001 $250,000,000 SHARED CAPACITY | N6247308D0506USAspending | $1,796,884 | Jul 21, 2022 | Sep 30, 2008 – Sep 30, 2011 |
| Prime | Department of Defense Department of the Navy | OT::IGF::OT MAINTENANCE OF FUEL SYSTEMS ON MCB, CAM PEN | N6247318D5611USAspending | $763,750 | Jun 24, 2022 | Dec 19, 2018 – Dec 18, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MISCELLANEOUS SERVICES, FFP, BASE PERIOD | W912DY15D0030USAspending | $8,338,346 | Mar 22, 2022 | Dec 23, 2015 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD | W912DY15D0030USAspending | $3,862,926 | Feb 11, 2022 | Jan 21, 2016 – Jan 31, 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 Homeland SecurityGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.