APEX INTEGRATED DISTRIBUTION INC. Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
APEX INTEGRATED DISTRIBUTION INC. has received $21M in total federal contract awards
across 7 fiscal year(s). ▼ 81.2% vs FY2025 Peak year was FY2025 ($5M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.0M | 19건 | Department of Veterans Affairs | |
| FY2025 | $5.5M | 73건 | Department of Veterans Affairs | |
| FY2024 | $3.5M | 72건 | Department of Veterans Affairs | |
| FY2023 | $3.5M | 86건 | Department of Veterans Affairs | |
| FY2022 | $4.6M | 90건 | Department of Veterans Affairs | |
| FY2021 | $2.6M | 65건 | Department of Veterans Affairs | |
| FY2020 | $512,245 | 8건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-07 | Department of Veterans Affairs | $702,549 | EXPRESS REPORT: 04/2023 – 10/2023 |
| 2025-06-01 | Department of Veterans Affairs | $640,568 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2025 |
| 2025-05-21 | Department of Veterans Affairs | $542,085 | WALK-IN COOLERS AND FREEZERS |
| 2025-09-01 | Department of Veterans Affairs | $533,523 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025 |
| 2023-10-01 | Department of Veterans Affairs | $492,319 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 |
| 2023-04-04 | Department of Veterans Affairs | $381,651 | EXPRESS REPORT: 04/2023-10/2023 |
| 2025-09-01 | Department of Veterans Affairs | $360,062 | EXPRESS REPORT: NX ORDERS PLACED DURING SEPTEMBER 2025 |
| 2026-04-08 | Department of Veterans Affairs | $355,199 | MODUMAX SYSTEM |
| 2020-09-15 | Department of Veterans Affairs | $312,111 | NORIX BRAND FURNITURE FOR INPATIENT MENTAL HEALTH DEPT. |
| 2022-09-29 | Department of Defense | $271,707 | MAESTRO GROSSING STATION |
| 2025-07-01 | Department of Veterans Affairs | $271,636 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2025 |
| 2023-09-29 | Department of Veterans Affairs | $209,509 | FURNITURE |
| 2025-01-01 | Department of Veterans Affairs | $209,059 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JAN-MAY 2025. |
| 2025-07-03 | Department of Veterans Affairs | $208,161 | FURNITURE AND INSTALLATION SERVICES |
| 2024-09-10 | Department of Veterans Affairs | $198,845 | FURNITURE |
| 2022-02-11 | Department of Veterans Affairs | $173,700 | INSTITUTIONAL BED SETS X 75 – NORIX ATTENDA |
| 2021-09-30 | Department of Veterans Affairs | $171,048 | FLOWMETERS AND REGULATORS |
| 2025-07-01 | Department of Veterans Affairs | $170,025 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 2025. |
| 2024-03-15 | Department of Veterans Affairs | $167,200 | IV POLES |
| 2022-07-19 | Department of Veterans Affairs | $161,874 | REQUEST FOR BEDS, HEADBOARDS, AND MATTRESSES FOR MENTAL HEALTH WARD. |