Apex Business Solutions LLC
Apex Business Solutions LLC received $3.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 22.6% from $3.9M the year before, and $16.5M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- MVREPKQXF5C3
- CAGE code
- 6L7F8
- Doing business as
- Apex Construction
- Headquarters
- Ocean City, MD
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $3.0M | $15.6M |
| General Services Administration | $0 | $902K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $13.9M |
| Z1FC | Maintenance of Troop Housing Facilities | $1.6M |
| Z2AA | Repair or Alteration of Office Buildings | $902K |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $70K |
| 5660 | Fencing, Fences, Gates and Components | $62K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4008526F0783 | Department of Defense ROOF REPAIRS BUILDINGS HP51, HP53, HP55, HP57, HP255, AND HP265 | $3.0M | Apr 30, 2026 |
| N4008526F0786 | Department of Defense REPAIR ROOF, B160, STATION MOTOR T | $27K | Apr 24, 2026 |
| N4008525F2558 | Department of Defense BLDG RR460 ROOF REPAIRS | $3.9M | Dec 12, 2024 |
| N4008524F6481 | Department of Defense ROOFING MACC - MINIMUM GUARANTEE | $5K | Sep 12, 2024 |
| FA483024F0023 | Department of Defense MAINTAIN 820 BDG/23 SF CATM, F1318/F76 IN ACCORDANCE WITH STATEMENT OF WORK LISTED IN SECTION J- LIST OF ATTACHMENTS. | $350K | Apr 9, 2024 |
| FA483023F0068 | Department of Defense REPAIR SEXUAL ASSAULT PREVENTION & RESPONSE (SAPR) ADD OFFICE SPACE, B909 | $180K | Aug 16, 2023 |
| FA483023F0067 | Department of Defense INSTALL ANTI-TERRORISM REINFORCEMENT FENCE ALONG STONE AND BEMISS ROADS. | $568K | Aug 9, 2023 |
| W91QV123F0307 | Department of Defense CONTRACTOR TO INSTALL TYPE "F" EIFS - COMPANY HQ LARGE - BLDG 1527 | $81K | Jul 27, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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