# Apex Quality Consulting Service LLC

Canonical: https://abierto.us/vendors/apex-quality-consulting-service-llc-nd56mjrclrn6

- UEI: ND56MJRCLRN6
- CAGE: 8GP80
- Location: Duncan, SC
- Awards in window: 8 (10 transactions), $182,095 obligated, February 15, 2024 to September 29, 2025

## Awarding agencies

- U.S. Coast Guard: 6 awards, $142,033
- Department of the Army: 1 awards, $26,499
- Transportation Security Administration: 1 awards, $13,563

## Industries

- 336611 Ship Building and Repairing: $115,055
- 562112 Hazardous Waste Collection: $26,977
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $26,499
- 562111 Solid Waste Collection: $13,563

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- TSA Logistics Center - Solid Waste Disposal (70T01025Q7668D007). https://abierto.us/opportunities/70t01025q7668d007
- ALDER Oily Wast Offload (70Z085Q250001610). https://abierto.us/opportunities/70z085q250001610
- USCGC MUNRO (WMSL-755) Oily Waste Offload (11706PR240000070), $26,977. https://abierto.us/opportunities/11706pr240000070
- Transmission Rebuild- Fort Drum, NY -Amendment 1 (W911S224U6012). https://abierto.us/opportunities/w911s224u6012
- PORT MAIN DIESEL ENGING REMOVE INSTALL ON 47 FT VESSSEL (70Z04024QQSBPL0035). https://abierto.us/opportunities/70z04024qqsbpl0035
- 45 RBM HAULOUT, ENGINE REMOVE & REINSTALL (70Z04024QQSBPL0030). https://abierto.us/opportunities/70z04024qqsbpl0030

## Largest awards

- 70Z08525PLREP0060 (purchase order): $33,696, SFLC Procurement Branch 2. Uscgc Stratton - Anchor Windlass Inspect & Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0060_7008_-NONE-_-NONE-/
- 70Z08524PLREP0443 (purchase order): $26,977, SFLC Procurement Branch 2. Oily Waste Water Offload CGC Munro.. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0443_7008_-NONE-_-NONE-/
- W911S224P6011 (purchase order): $26,499, W6QM Micc-Ft Drum. Transmission Rebuild. https://www.usaspending.gov/award/CONT_AWD_W911S224P6011_9700_-NONE-_-NONE-/
- 70Z08524PLREP0308 (purchase order): $25,541, SFLC Procurement Branch 2. CGC Munro Fuel Oil Piping. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0308_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0030 (purchase order): $22,651, SFLC Procurement Branch 3. Vessel Haul Out, Engine Rem/Inst. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0030_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0035 (purchase order): $16,612, SFLC Procurement Branch 3. Port Main Diesel Enging Remove Install. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0035_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0047 (purchase order): $16,555, SFLC Procurement Branch 2. Oily Waste Offload. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0047_7008_-NONE-_-NONE-/
- 70T01025P7668N002 (purchase order): $13,563, Workforce & Enterprise Operations. 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).. https://www.usaspending.gov/award/CONT_AWD_70T01025P7668N002_7013_-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-quality-consulting-service-llc-nd56mjrclrn6.