No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-07 |
|---|---|
| Legal name | APEX RESOLVE LLC |
| Address | 2011 MINFORD ST, LANCASTER, CA, 93536, USA / district 27 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2024-02-20 |
| NAICS | 541614 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M226P0552 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511747239 cap,protective,dust | Nov 10, 2025 |
| SPE4A726P7066 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511927526 splice,conductor | Feb 18, 2026 |
| SPE7M126P3153 | $3K | purchase order | Defense Logistics Agency | Fiber optics | 8511857220 receiver-transmitte | Jan 13, 2026 |
| SPE7M126P1100 | $2K | purchase order | Defense Logistics Agency | Fiber optics | 8511723927 receiver-transmitte | Oct 27, 2025 |
| SPE7M926P0121 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511876816 contact,electrical | Jan 22, 2026 |
| SPE7M126P4967 | $1K | purchase order | Defense Logistics Agency | Fiber optics | 8511976907 receiver-transmitte | Mar 26, 2026 |
| SPE7M126P2614 | $1K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511818903 cover,reservoir,hyd | Dec 17, 2025 |
| SPE4A626P9809 | $930 | purchase order | Defense Logistics Agency | Electronic components | 8511816411 insulation sleeving | Dec 17, 2025 |
| SPE8E726P7064 | $800 | purchase order | Defense Logistics Agency | Refrigeration and air conditioning | 8511901900 fan assembly,centri | Feb 12, 2026 |
| SPE7M126V1774 | $491 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511736271 rubber round sectio | Nov 3, 2025 |
| SPE8E626V0907 | $438 | purchase order | Defense Logistics Agency | Miscellaneous products | 8511958415 band,marker | Mar 4, 2026 |
| SPE7M026V4056 | $120 | purchase order | Defense Logistics Agency | Electronic components | 8512162984 insulation sleeving | Jun 4, 2026 |
| SPE4A626V4251 | $117 | purchase order | Defense Logistics Agency | Electronic components | 8511785566 cable assembly,spec | Jan 8, 2026 |
| SPE7M026P0857 | $88 | purchase order | Defense Logistics Agency | Electronic components | 8511793853 connector,plug,elec | Dec 4, 2025 |
| SPE7M126P0876 | $62 | purchase order | Defense Logistics Agency | Fiber optics | 8511713523 receiver-transmitter | Oct 21, 2025 |
| SPE7M126V004R | $32 | purchase order | Defense Logistics Agency | Electronic components | 8512181251 connector body,plug | Jun 12, 2026 |
| SPE4A726PC282 | $28 | purchase order | Defense Logistics Agency | Electronic components | 8512162284 strap,tie down,elec | Jun 4, 2026 |
| SPE7M226P0522 | $23 | purchase order | Defense Logistics Agency | Electronic components | 8511743965 shielding bead,elec | Nov 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 18 | $21K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 2 | $6K | 30% |
| 2 | Electronic components | 9 | $6K | 30% |
| 3 | Fiber optics | 4 | $6K | 29% |
| 4 | Pumps and compressors | 1 | $1K | 4.8% |
| 5 | Refrigeration and air conditioning | 1 | $800 | 3.8% |
| 6 | Miscellaneous products | 1 | $438 | 2.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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