# Apex Integrated Distribution Inc.

Canonical: https://abierto.us/vendors/apex-integrated-distribution-inc-jyl9em912yk7

- UEI: JYL9EM912YK7
- CAGE: 81TJ6
- Location: Santa Ana, CA
- Awards in window: 203 (268 transactions), $11,734,827 obligated, January 4, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 197 awards, $11,629,688
- Department of the Army: 2 awards, $50,922
- Indian Health Service: 3 awards, $41,266
- Food and Drug Administration: 1 awards, $12,951

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $5,626,089
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $1,819,744
- 339112 Surgical and Medical Instrument Manufacturing: $1,003,446
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $915,321
- 337127 Institutional Furniture Manufacturing: $650,452
- 337214 Office Furniture (except Wood) Manufacturing: $572,612
- 334516 Analytical Laboratory Instrument Manufacturing: $406,295
- 337211 Wood Office Furniture Manufacturing: $190,036
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $127,898
- 484210 Used Household and Office Goods Moving: $124,153
- 339920 Sporting and Athletic Goods Manufacturing: $87,393
- 335220 Major Household Appliance Manufacturing: $44,133
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $36,724
- 326191 Plastics Plumbing Fixture Manufacturing: $33,672
- 339115 Ophthalmic Goods Manufacturing: $24,690

## Competition

- Competed Under SAP: 155 awards
- Full and Open Competition: 39 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Aluminum Emergency Crash Carts (36C24426Q0858), $172,210. https://abierto.us/opportunities/36c24426q0858
- Patient Transfer Lifts (36C26326Q1037), $36,834. https://abierto.us/opportunities/36c26326q1037
- Helmer Fridge Pedestals (36C25726Q0838). https://abierto.us/opportunities/36c25726q0838
- Hausted Ophthalmology's Chair - FARGO (36C26326Q1038), $24,690. https://abierto.us/opportunities/36c26326q1038
- Wheelchairs (36C26226Q1338). https://abierto.us/opportunities/36c26226q1338
- Autopsy Table (36C26226Q1204). https://abierto.us/opportunities/36c26226q1204
- Prep & Pack Workstation (36C24126Q0593). https://abierto.us/opportunities/36c24126q0593
- 36C25926Q0535 0001| Request for Quote on Platform Beds for Rocky Mountain Regional VA Medical Center SDVOSB set-aside (36C25926Q0535). https://abierto.us/opportunities/36c25926q0535
- Grossing Stations (36C25726Q0528). https://abierto.us/opportunities/36c25726q0528
- Lifts: Patient Transfer: Floor Based: Bariatric (36C10G26Q0017), $2,809,399. https://abierto.us/opportunities/36c10g26q0017
- SPS Storage for OR Project - West Haven (36C24126Q0488). https://abierto.us/opportunities/36c24126q0488
- Autopsy Tables (36C24526Q0464). https://abierto.us/opportunities/36c24526q0464

## Largest awards

- 36C10G25K0467 (delivery order): $632,969, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During June 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0467_3600_36C10G24D0066_3600/
- 36C25025P1075 (purchase order): $542,085, 250-Network Contract Office 10. Walk-In Coolers and Freezers. https://www.usaspending.gov/award/CONT_AWD_36C25025P1075_3600_-NONE-_-NONE-/
- 36C10G26K0050 (delivery order): $533,523, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During the Month of September 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0050_3600_36C10G22D0020_3600/
- 36C10G25K0062 (delivery order): $492,319, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During Oct 2023 Thru Sep 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0062_3600_36C10G23D0016_3600/
- 36C10G26K0010 (delivery order): $360,062, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During September 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0010_3600_36C10G24D0066_3600/
- 36C25026P0470 (purchase order): $355,199, 250-Network Contract Office 10. Modumax System. https://www.usaspending.gov/award/CONT_AWD_36C25026P0470_3600_-NONE-_-NONE-/
- 36C10G25K0565 (delivery order): $271,636, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During July 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0565_3600_36C10G23D0016_3600/
- 36C26226P1546 (purchase order): $252,360, 262-Network Contract Office 22. Wheelchairs. https://www.usaspending.gov/award/CONT_AWD_36C26226P1546_3600_-NONE-_-NONE-/
- 36C10G25K0348 (delivery order): $209,059, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During the Month of JAN-MAY 2025.. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0348_3600_36C10G22D0020_3600/
- 36C24124P1012 (purchase order): $198,845, 241-Network Contract Office 01. Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24124P1012_3600_-NONE-_-NONE-/
- 36C10M25P50033 (purchase order): $190,036, Office of Inspector General Oig. Furniture and Installation Services. https://www.usaspending.gov/award/CONT_AWD_36C10M25P50033_3600_-NONE-_-NONE-/
- 36C25726P0601 (purchase order): $187,918, 257-Network Contract Office 17. Grossing Stations. https://www.usaspending.gov/award/CONT_AWD_36C25726P0601_3600_-NONE-_-NONE-/
- 36C10X26K0221 (delivery order): $178,338, Sac Frederick. Express Report: NX Orders Placed During April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0221_3600_36C10G23D0016_3600/
- 36C24426P0500 (purchase order): $172,210, 244-Network Contract Office 4. Aluminum Emergency Crash Carts. https://www.usaspending.gov/award/CONT_AWD_36C24426P0500_3600_-NONE-_-NONE-/
- 36C10G25K0576 (delivery order): $170,025, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During the Month of July 2025.. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0576_3600_36C10G22D0020_3600/
- 36C24624P0828 (purchase order): $167,200, 246-Network Contracting Office 6. IV Poles. https://www.usaspending.gov/award/CONT_AWD_36C24624P0828_3600_-NONE-_-NONE-/
- 36C10G25K0117 (delivery order): $150,807, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During Oct 2023 Thru Sep 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0117_3600_36C10G24D0066_3600/
- 36C10G26K0037 (delivery order): $150,120, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During September 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0037_3600_36C10G23D0016_3600/
- 36C10G25K0638 (delivery order): $145,843, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During the Month of August 2025.. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0638_3600_36C10G22D0020_3600/
- 36C24625N1092 (delivery order): $129,158, 246-Network Contracting Office 6. Grossing Station Maestro Encore. https://www.usaspending.gov/award/CONT_AWD_36C24625N1092_3600_36F79721D0118_3600/
- 36C25724P0264 (purchase order): $120,672, 257-Network Contract Office 17. Denali 600. https://www.usaspending.gov/award/CONT_AWD_36C25724P0264_3600_-NONE-_-NONE-/
- 36C10G25K0498 (delivery order): $120,359, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During the Month of June 2025.. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0498_3600_36C10G22D0020_3600/
- 36C10X26K0261 (delivery order): $119,816, Sac Frederick. Express Report: NX Orders Placed During May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0261_3600_36C10G23D0016_3600/
- 36C10X26K0340 (delivery order): $113,374, Sac Frederick. Express Report: NX Orders Placed During June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0340_3600_36C10G24D0066_3600/
- 36C10X26K0198 (delivery order): $111,612, Sac Frederick. Express Report: NX Orders Placed During the Month of February-April, 2026.. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0198_3600_36C10G22D0020_3600/
- 36C10G25K0643 (delivery order): $109,561, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During August 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0643_3600_36C10G24D0066_3600/
- 36C24125P0730 (purchase order): $107,927, 241-Network Contract Office 01. Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24125P0730_3600_-NONE-_-NONE-/
- 36C26126N0709 (delivery order): $98,452, 261-Network Contract Office 21. PA - Mortuary Renovation. https://www.usaspending.gov/award/CONT_AWD_36C26126N0709_3600_36F79721D0118_3600/
- 36C25024P1228 (purchase order): $98,095, 250-Network Contract Office 10. Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25024P1228_3600_-NONE-_-NONE-/
- 36C10X26K0385 (delivery order): $96,239, Sac Frederick. Express Report: June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0385_3600_36C10G22D0020_3600/
- 36C10X26K0404 (delivery order): $95,812, Sac Frederick. Express Report NX Orders Placed During June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0404_3600_36C10G23D0016_3600/
- 36C10X26K0100 (delivery order): $86,987, Sac Frederick. Express Report: NX Orders Placed During February 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0100_3600_36C10G24D0066_3600/
- 36C24125P0717 (purchase order): $86,695, 241-Network Contract Office 01. Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24125P0717_3600_-NONE-_-NONE-/
- 36C24124P0722 (purchase order): $85,420, 241-Network Contract Office 01. Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24124P0722_3600_-NONE-_-NONE-/
- 36C24124P0918 (purchase order): $84,474, 241-Network Contract Office 01. Ophthalmology Stretchers and Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24124P0918_3600_-NONE-_-NONE-/
- 36C24126P0452 (purchase order): $81,038, 241-Network Contract Office 01. SPS Storage for or Project. https://www.usaspending.gov/award/CONT_AWD_36C24126P0452_3600_-NONE-_-NONE-/
- 36C24225P0431 (purchase order): $73,716, 242-Network Contract Office 02. Power Eye Stretchers. https://www.usaspending.gov/award/CONT_AWD_36C24225P0431_3600_-NONE-_-NONE-/
- 36C10X26K0284 (delivery order): $72,682, Sac Frederick. Express Report: NX Orders Placed During the Month of May 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0284_3600_36C10G22D0020_3600/
- 36C25026F0718 (delivery order): $72,343, 250-Network Contract Office 10. Lab Hoods. https://www.usaspending.gov/award/CONT_AWD_36C25026F0718_3600_36F79721D0118_3600/
- 36C24424P0629 (purchase order): $69,538, 244-Network Contract Office 4. (25) Follett Undercounter LAB-GRADE Refrigerators. https://www.usaspending.gov/award/CONT_AWD_36C24424P0629_3600_-NONE-_-NONE-/
- 36C26225P2015 (purchase order): $68,737, 262-Network Contract Office 22. Grossing Station. https://www.usaspending.gov/award/CONT_AWD_36C26225P2015_3600_-NONE-_-NONE-/
- 36C24524P0950 (purchase order): $68,523, 245-Network Contract Office 5. Grossing Station for Path. Lab. https://www.usaspending.gov/award/CONT_AWD_36C24524P0950_3600_-NONE-_-NONE-/
- 36C26225P2059 (purchase order): $67,695, 262-Network Contract Office 22. Pharmacy Refrigerators. https://www.usaspending.gov/award/CONT_AWD_36C26225P2059_3600_-NONE-_-NONE-/
- 36C24524P0887 (purchase order): $67,654, 245-Network Contract Office 5. Covered Cadaver Carrier W HD Blue Cover. https://www.usaspending.gov/award/CONT_AWD_36C24524P0887_3600_-NONE-_-NONE-/
- 36C24525P0656 (purchase order): $66,739, 245-Network Contract Office 5. Exam Gross Pathology Station for Laboratory. https://www.usaspending.gov/award/CONT_AWD_36C24525P0656_3600_-NONE-_-NONE-/
- 36C10X26K0508 (delivery order): $66,045, Sac Frederick. Express Report: NX Orders Placed During August 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0508_3600_36C10G24D0066_3600/
- 36C10G25K0226 (delivery order): $65,800, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During Oct 2024 Thru May 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0226_3600_36C10G23D0016_3600/
- 36C24724P0620 (purchase order): $65,122, 247-Network Contract Office 7. Maestro Encore, Grossing Station. https://www.usaspending.gov/award/CONT_AWD_36C24724P0620_3600_-NONE-_-NONE-/
- 36C24924P0834 (purchase order): $65,100, 249-Network Contract Office 9. Ranger Wheelchair. https://www.usaspending.gov/award/CONT_AWD_36C24924P0834_3600_-NONE-_-NONE-/
- 36C24526P0396 (purchase order): $64,707, 245-Network Contract Office 5. Autopsy Tables. https://www.usaspending.gov/award/CONT_AWD_36C24526P0396_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-integrated-distribution-inc-jyl9em912yk7.