# Apex Contracting & Restoration, Inc.

Canonical: https://abierto.us/vendors/apex-contracting-and-restoration-inc-ct94jhmnk9q4

- UEI: CT94JHMNK9Q4
- CAGE: 57SX7
- Parent: Apex Contracting & Restoration Inc.
- Location: San Diego, CA
- Awards in window: 13 (23 transactions), $875,525 obligated, January 9, 2024 to August 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $875,525

## Industries

- 562910 Remediation Services: $681,145
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $139,184
- 236220 Commercial and Institutional Building Construction: $35,815
- 238390 Other Building Finishing Contractors: $19,381

## Competition

- Not Competed: 11 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- *EMERGENCY* FLOOD DAMAGE & Asbestos Containing POP: 01/07/2025 - 09/30/2025 (36C26225AP2364), $19,381. https://abierto.us/opportunities/36c26225ap2364
- 36C262-25-AP-1573 | 664-25-1-5085-0025 EMERGENCY PLUMBING REPAIR & REMEDIATION | VA-25-00032124 (36C26225AP1573), $39,822. https://abierto.us/opportunities/36c26225ap1573
- 36C262-25-AP-1606 | 664-25-1-5084-0068 EMERGENCY PLUMBING R&R RM 1374-1 KITCHEN | VA-25-00032442 (36C26225AP1606), $34,022. https://abierto.us/opportunities/36c26225ap1606
- *EMERGENCY*| 4TH FLOOR REPAIR/REMEDIATION (36C26224P1675), $80,686. https://abierto.us/opportunities/36c26224p1675
- *EMERGENCY*| Area 3 REPAIR & REMEDIATION ROOMS (36C26224P0985), $119,108. https://abierto.us/opportunities/36c26224p0985
- Repair and Remediation of 4th, 5th, 6th Floors (36C26224P0666), $242,523. https://abierto.us/opportunities/36c26224p0666

## Largest awards

- 36C26224P0666 (purchase order): $242,523, 262-Network Contract Office 22. Emergency Repair/Remediation of 4TH, 5TH, 6TH Floors. https://www.usaspending.gov/award/CONT_AWD_36C26224P0666_3600_-NONE-_-NONE-/
- 36C26224P0985 (purchase order): $205,951, 262-Network Contract Office 22. Emergency Area 3 Repair and Remediation. https://www.usaspending.gov/award/CONT_AWD_36C26224P0985_3600_-NONE-_-NONE-/
- 36C26224P0107 (purchase order): $160,528, 262-Network Contract Office 22. Typo Correction for Emergency Remediation of Aspire Center. https://www.usaspending.gov/award/CONT_AWD_36C26224P0107_3600_-NONE-_-NONE-/
- 36C26224P1675 (purchase order): $104,747, 262-Network Contract Office 22. Emergency 1st-4th Floor Repair/Remediation. https://www.usaspending.gov/award/CONT_AWD_36C26224P1675_3600_-NONE-_-NONE-/
- 36C26225P0370 (purchase order): $93,055, 262-Network Contract Office 22. This Requirement Is to Repair the VA Facilities Cracked Corroded Sewage Drainpipe in Rooms 4126-1, 4145-1 and Hallway in Community Living Center.. https://www.usaspending.gov/award/CONT_AWD_36C26225P0370_3600_-NONE-_-NONE-/
- 36C26225P0353 (purchase order): $46,129, 262-Network Contract Office 22. The VA San Diego Healthcare System (Vasdhs) Has Identified a Cracked Corroded Sewage Drainpipe. This Requires Immediate Remediation to Prevent Mold and Mildew, and the Strong Sewage Smell from Negatively Impacting Patient Care and the VA Staff.. https://www.usaspending.gov/award/CONT_AWD_36C26225P0353_3600_-NONE-_-NONE-/
- 36C26225P0320 (purchase order): $35,815, 262-Network Contract Office 22. Emergency Plumbing Repair & Remediation Rmb191k. https://www.usaspending.gov/award/CONT_AWD_36C26225P0320_3600_-NONE-_-NONE-/
- 36C26224P0293 (purchase order): $19,424, 262-Network Contract Office 22. ***emergency Floor Repair***. https://www.usaspending.gov/award/CONT_AWD_36C26224P0293_3600_-NONE-_-NONE-/
- 36C26225P0531 (purchase order): $19,381, 262-Network Contract Office 22. This Requirement Is to Repair Ceiling Tiles and Asbestos Clean Up in Room 5017, and the 6TH Floor Corridors of the VA Facility. https://www.usaspending.gov/award/CONT_AWD_36C26225P0531_3600_-NONE-_-NONE-/
- 36C26222P1230 (purchase order): $0, 262-Network Contract Office 22. Emergency Requirement - the Contractor Repairs & Remediation of 4TH Floor. https://www.usaspending.gov/award/CONT_AWD_36C26222P1230_3600_-NONE-_-NONE-/
- 36C26222P1264 (purchase order): $0, 262-Network Contract Office 22. Emergency Requirement - the Remediation Ceilings and Walls.. https://www.usaspending.gov/award/CONT_AWD_36C26222P1264_3600_-NONE-_-NONE-/
- 36C26223P0659 (purchase order): $0, 262-Network Contract Office 22. Flood Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26223P0659_3600_-NONE-_-NONE-/
- 36C26223P0958 (purchase order): -$52,028, 262-Network Contract Office 22. DE-OB Excess Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_36C26223P0958_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/apex-contracting-and-restoration-inc-ct94jhmnk9q4.