APEX SIGNATURE LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$426,110
Primary AgencyDepartment of Defense
APEX SIGNATURE LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 13.7% vs FY2025 Peak year was FY2025 ($493,845).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $426,110 | 6건 | Department of Defense | |
| FY2025 | $493,845 | 8건 | Department of Defense | |
| FY2024 | $284,332 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-31 | Department of Defense | $223,100 | 0001 SNOW BASE YEAR |
| 2026-01-23 | Department of Defense | $183,550 | 99TH – A07 – NEW – SNOW – MA004 – BARNES BUILDING |
| 2024-03-01 | Department of Defense | $115,125 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SU |
| 2026-05-01 | Department of Homeland Security | $103,000 | LANDSCAPING AND SNOW REMOVAL SERVICES FOR THE REGION 1 FEDERAL REGIONAL CENTER. |
| 2024-12-20 | Department of Homeland Security | $65,465 | THIS CONTRACT IS FOR SNOW AND ICE REMOVAL SERVICES FOR U.S. CUSTOMS AND BORDER P |
| 2024-07-29 | Department of Transportation | $64,000 | SNOW REMOVAL SERVICE FOR ROCHESTER ATCT & BUFFALO ATCT. |
| 2024-11-08 | Department of Veterans Affairs | $60,065 | SNOW REMOVAL SERVICES |
| 2026-02-24 | Department of Defense | $49,200 | 99TH – A01 – NEW – SNOW – NY127 – BINGHAMTON-NICHOLS |
| 2024-02-17 | Department of Defense | $36,450 | BY-SNOW AND ICE REMOVAL SERVICES IN SACO ME |
| 2025-02-17 | Department of Defense | $36,450 | OY1 SNOW AND ICE REMOVAL SERVICES TASK ORDER – SACO, ME |
| 2026-02-17 | Department of Defense | $35,450 | SNOW AND ICE REMOVAL SERVICES IN SACO, ME |
| 2024-01-05 | Department of Defense | $29,910 | TASK ORDER TO BY – SNOW – READING, PA |
| 2025-01-23 | Department of Defense | $29,910 | TASK ORDER AGAINST REQUIREMENTS CONTRACT: W15QKN-24-D-5012 – (OY1) SNOW – READIN |
| 2026-01-16 | Department of Defense | $29,910 | SNOW AND ICE REMOVAL SERVICES IN READING, PA. |
| 2024-11-15 | Department of the Interior | $29,155 | GRTE – KELLY SNOW REMOVAL SERVICES |
| 2024-11-01 | Department of Defense | $28,050 | 0001 SNOW REMOVAL BASE YR |
| 2025-12-23 | Department of Transportation | $25,000 | CLE SNOW/ICE REMOVAL |
| 2024-05-01 | Department of Agriculture | $23,595 | SNOW REMOVAL, WEED AND FEED AND BLOW OUT OF WATER SYSTEM. |
| 2024-10-31 | Department of Defense | $21,650 | 0001 SNOW SERVICES BASE YEAR |
| 2023-12-15 | Department of Agriculture | $15,252 | SNOWPLOWING AT THE RFSF (14TH AND CATLIN). IF AN END PRODUCT IS NOT PROVIDED IN |