AwardTape · Defense awards · Apex Quality Consulting Service LLC
Apex Quality Consulting Service LLC: $195K in DoD and DHS awards
Apex Quality Consulting Service LLC holds 8 DoD and DHS prime awards with $195K obligated Feb 15, 2024 to Sep 23, 2026. Largest category: Ship maintenance and repair at $65K; largest buyer: U.S. Coast Guard at $142K.
| Obligated FY2024+ | $195K |
|---|---|
| Awards | 8 |
| FY2024 | $118K |
| FY2025 | $64K |
| FY2026 to date | $13K |
| Lifetime obligated on these awards | $195K |
| First and latest action | Feb 15, 2024 · Sep 23, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $65K | 3 awards | 33% |
| 2 | Equipment maintenance, other | $43K | 2 awards | 22% |
| 3 | Ship and marine equipment | $34K | 1 awards | 17% |
| 4 | Housekeeping and base services | $27K | 1 awards | 14% |
| 5 | Freight and transportation of things | $27K | 1 awards | 14% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $142K | 6 awards | 73% |
| 2 | Transportation Security Administration | $27K | 1 awards | 14% |
| 3 | Department of the Army | $26K | 1 awards | 14% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525PLREP0060 purchase order | $34K | Uscgc stratton - anchor windlass inspect & repair | U.S. Coast Guard | Ship and marine equipment | Nov 26, 2024 |
| 70Z08524PLREP0443 purchase order | $27K | Oily waste water offload cgc munro. | U.S. Coast Guard | Housekeeping and base services | Aug 23, 2024 |
| 70T01025P7668N002 purchase order | $27K | The purpose of this purchase order is to provide waste disposal services for the TSA logistics center in support of the office of security administrative services (sas). | Transportation Security Administration | Freight and transportation of things | Sep 23, 2026 |
| W911S224P6011 purchase order | $26K | Transmission rebuild | Army | Equipment maintenance, other | Apr 19, 2024 DoD 90d |
| 70Z08524PLREP0308 purchase order | $26K | Cgc munro fuel oil piping | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2024 |
| 70Z04024PSBPL0030 purchase order | $23K | Vessel haul out, engine rem/inst | U.S. Coast Guard | Ship maintenance and repair | Apr 26, 2024 |
| 70Z04024PSBPL0035 purchase order | $17K | Port main diesel enging remove install | U.S. Coast Guard | Ship maintenance and repair | Feb 23, 2024 |
| 70Z08525PIBCT0047 purchase order | $17K | Oily waste offload | U.S. Coast Guard | Equipment maintenance, other | Jan 2, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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