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APEX ENTERPRISES, INC

OROVILLE, CA, 95966

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HUBZone

Prime contracting experience

8 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of the Interior
National Park Service
THE INTENT OF THIS CONTRACT IS TO MITIGATE ROADSIDE TREE HAZARDS AND FUTURE WILDFIRE RISK WITHIN THE BURN PERIMETER OF THE 2021 KNP COMPLEX WILDFIRE IN SEQUOIA AND KINGS CANYON NATIONAL PARKS. FIRE-KILLED AND WEAKENED TREES PRESENT THE THREAT OF FALL
140PS126F0066USAspending
12363N26A4003USAspending$5,567,056Sep 11, 2026Sep 11, 2026 – Dec 31, 2027
Prime
Department of the Interior
National Park Service
SEQUOIA AND KINGS CANYON NATIONAL PARKS (SEKI) - 2021 KNP COMPLEX WILDFIRE - HAZARD TREE CLEANUP
140PS124C0002USAspending
—$8,823,712Dec 23, 2025Sep 12, 2024 – Dec 31, 2025
Prime
Department of Agriculture
Forest Service
BUCKSKIN IRSC -12363N23F4220 $ 1,149,825.00 TOTAL CONTRACT CASH VALUE $12,500.00 TOTAL ESTIMATED FOREST PRODUCT VALUE COR: JAMES BROWN JAMES.L.BROWN@USDA.GOV PERFORMANCE PERIOD FOR AWARDED ITEMS: 7/18/2023-12/31/2024. DESCRIPTION OF WOR
12363N23F4220USAspending
12363N23A4001USAspending$2,642,266Oct 27, 2025Jul 19, 2023 – Aug 31, 2025
Prime
Department of Agriculture
Forest Service
VOLCANO REFORESTATION IRSC -12363N23F4261 $1,266,609.60 TOTAL CONTRACT VALUE DESCRIPTION OF WORK- SALVAGE DECK REMOVAL AND MECHANICAL SITE PREPARATION FOR TREE PLANTING AND FOLLOW UP CHEMICAL RELEASE. CONTRACT OBJECTIVES ARE TO REMOVE LANDING DEC
12363N23F4261USAspending
12363N23A4001USAspending$1,293,792Aug 11, 2025Aug 21, 2023 – Jul 1, 2025
Prime
Department of Agriculture
Forest Service
BOGARD SUPPRESSION REPAIR STEWARDSHIP IRSC-12363N23C4001 $1,523,082.00 TOTAL CONTRACT VALUE COR FRANK HEIDE
12363N23C4001USAspending
—$1,481,587Jun 27, 2024Oct 28, 2022 – Jul 1, 2024
Prime
Department of Agriculture
Forest Service
SALT IRSC -12363N23F4249 $1,493,358.44 TOTAL CONTRACT VALUE COR: ANDREA SHUSTER ANDREA.SHUSTER@USDA.GOV PERFORMANCE PERIOD FOR AWARDED ITEMS: 8/9/2023-10/31/2024. THE INTENT OF THIS CONTRACT IS TO ACQUIRE AND SECURE FORESTRY RELA
12363N23F4249USAspending
12363N23A4001USAspending$1,595,844Jun 10, 2024Aug 9, 2023 – Jun 10, 2024
Prime
Department of Agriculture
Forest Service
HOG FIRE DECKS IRSC -12363N23F4239 $21,000 FOREST PRODUCT VALUE $731,976.00 TOTAL APPROPRIATED DOLLARS APPLIED $752,976.00 TOTAL CONTRACT VALUE COR: PHILIP JACK PHILIP.JACK@USDA.GOV PERFORMANCE PERIOD FOR AWARDED ITEMS: 7/28/2023-12/31/2
12363N23F4239USAspending
12363N23A4001USAspending$731,976Nov 7, 2023Jul 27, 2023 – Dec 31, 2023
Prime
Department of Agriculture
Forest Service
E-855, MOSQUITO, CA-TNF-001371, CHIPPER. .
1291S823K5010USAspending
—$325,130Oct 5, 2022Oct 5, 2022 – Nov 4, 2022

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 AgricultureGov-sourced
  • Department of the InteriorGov-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.

APEX ENTERPRISES, INC – Oroville, CA | UEI QUY2JFNERW83 | FedSub