Vendor, Duncan, SC
Apex Quality Consulting Service LLC
UEI ND56MJRCLRN6, CAGE 8GP80
8 awards and $182,095 obligated between February 15, 2024 and September 29, 2025, 0% under full and open competition, against 6.0 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $142,033 |
| Department of the Army | $26,499 |
| Transportation Security Administration | $13,563 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $115,055 |
| Hazardous Waste CollectionNAICS 562112 | $26,977 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $26,499 |
| Solid Waste CollectionNAICS 562111 | $13,563 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 8 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TSA Logistics Center - Solid Waste Disposal
Transportation Security Administration, Workforce & Enterprise Operations
Combined synopsis and solicitationSmall businessNAICS 562111Springfield, VA70T01025Q7668D007Awarded to Apex Quality Consulting Service LLC
Posted Sep 12, 20253 publications - ALDER Oily Wast Offload
US Coast Guard, SFLC Procurement Branch 2
Combined synopsis and solicitationSmall businessNAICS 336611San Francisco, CA70Z085Q250001610Awarded to Apex Quality Consulting Service LLC
Posted Dec 20, 2024 - USCGC MUNRO (WMSL-755) Oily Waste Offload
US Coast Guard, Base Alameda
Award noticeSmall businessNAICS 562112Alameda, CA11706PR240000070Awarded to Apex Quality Consulting Service LLC for $26,977
Posted Aug 23, 20242 publications - Transmission Rebuild- Fort Drum, NY -Amendment 1
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 811310Fort Drum, NYW911S224U6012Awarded to Apex Quality Consulting Service LLC
Posted Feb 27, 20242 publications - PORT MAIN DIESEL ENGING REMOVE INSTALL ON 47 FT VESSSEL
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 336611Monterey, CA70Z04024QQSBPL0035Awarded to Apex Quality Consulting Service LLC
Posted Feb 7, 2024 - 45 RBM HAULOUT, ENGINE REMOVE & REINSTALL
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 336611San Francisco, CA70Z04024QQSBPL0030Awarded to Apex Quality Consulting Service LLC
Posted Jan 29, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08525PLREP0060Purchase Order, November 26, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Stratton - Anchor Windlass Inspect & RepairNAICS 336611, PSC 2090 | $33,696 |
| 70Z08524PLREP0443Purchase Order, August 23, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Oily Waste Water Offload CGC Munro.NAICS 562112, PSC S222 | $26,977 |
| W911S224P6011Purchase Order, April 19, 2024, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Transmission RebuildNAICS 811310, PSC J029 | $26,499 |
| 70Z08524PLREP0308Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | CGC Munro Fuel Oil PipingNAICS 336611, PSC J020 | $25,541 |
| 70Z04024PSBPL0030Purchase Order, February 15, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Vessel Haul Out, Engine Rem/InstNAICS 336611, PSC J019 | $22,651 |
| 70Z04024PSBPL0035Purchase Order, February 23, 2024, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Port Main Diesel Enging Remove InstallNAICS 336611, PSC J019 | $16,612 |
| 70Z08525PIBCT0047Purchase Order, January 2, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Oily Waste OffloadNAICS 336611, PSC J030 | $16,555 |
| 70T01025P7668N002Purchase Order, September 29, 2025, Competed Under SAP, 28 offersSolicitation | Workforce & Enterprise OperationsTransportation Security Administration | The Purpose of This Purchase Order Is to Provide Waste Disposal Services for the TSA Logistics Center in Support of the Office of Security ANAICS 562111, PSC V112 | $13,563 |
- Places of performance
- CaliforniaNew YorkVirginia
- Product and service codes
- J019 Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks2090 Miscellaneous Ship and Marine EquipmentS222 Waste Treatment and StorageJ029 Maintenance, Repair and Rebuilding of Equipment: Engine AccessoriesJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentJ030 Maintenance, Repair and Rebuilding of Equipment: Mechanical Power Transmission Equipment
- Transactions
- 10 across 8 awards