No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-02 |
|---|---|
| Legal name | APEXX SALES INC. (DBA APEXX GEAR) |
| Address | 1744B ROOSTERVILLE RD, ROOPVILLE, GA, 30170, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2005-04-01 |
| NAICS | 423910 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S226PA089 | $104K | purchase order | Department of the Army | Rope, cable and chain | S2p2: ropes usr: w911s226u2303 | Dec 30, 2025 |
| SPE8E524P0782 | $96K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510488996 lanyard,safety,indu | Mar 6, 2024 |
| FA869225PB001 | $72K | purchase order | Department of the Air Force | Hand tools | Quick release for helicopters evacuation, mfr: kong, mfr pn: kong-88103n000kk GSA solicitation: rfq1731369 | Dec 2, 2024 |
| SPE8ED26P0510 | $65K | purchase order | Defense Logistics Agency | Containers and packaging | 8511922298 bag,textile | Feb 18, 2026 |
| FA462025P0078 | $55K | purchase order | Department of the Air Force | Rope, cable and chain | The contractor shall provide mountaineering equipment in accordance with attach. 1 - mountaineering gear. | Jul 31, 2025 |
| SPE8EE25V0097 | $48K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511011388 fiber rope assembly | Nov 12, 2024 |
| SPE8E625V2061 | $35K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511659222 harness,safety,indu | Oct 28, 2025 |
| W911S224P1093 | $33K | purchase order | Department of the Army | Recreational and musical equipment | Atk easy rent 10 ap unison buy #1177740 | Aug 16, 2024 |
| W912LN24FA003 | $32K | delivery order | Department of the Army | Footwear | Mountaineering boots | Jan 21, 2026 |
| W911S225PA344 | $29K | purchase order | Department of the Army | Rope, cable and chain | S2p2: safety equipment: w911s225u0779 | Jul 8, 2025 |
| FA302025P0128 | $27K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | Rescue rope and harness kits | Sep 25, 2025 |
| M6786125P0042 | $25K | purchase order | Department of the Navy | Recreational and musical equipment | Ski supplies | Sep 17, 2025 |
| SPE8E625P0276 | $21K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511131222 harness,safety,indu | Jan 28, 2025 |
| W911S225PA821 | $17K | purchase order | Department of the Army | Fire, rescue and safety equipment | S2p2: mountaineering equipment: w911s225u1514 | Sep 4, 2025 |
| FA487724FG060 | $14K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Safety and rescue equipment | Oct 1, 2023 |
| SPE8EE26P0013 | $12K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511677971 rope,fibrous | Oct 1, 2025 |
| SPE8EE24P0274 | $11K | purchase order | Defense Logistics Agency | Materials handling equipment | 8510388747 sling,endless | Jan 22, 2024 |
| SPE8EE26V0246 | $10K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511840127 sling,endless | Jan 2, 2026 |
| SPE8EE26V0675 | $8K | purchase order | Defense Logistics Agency | Materials handling equipment | 8512156362 sling,endless | Jun 2, 2026 |
| SPE8EE25V0155 | $8K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511056510 sling,endless | Dec 4, 2024 |
| SPE8EE26P0490 | $6K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8512110412 rope,fibrous | May 13, 2026 |
| SPE8EE25P0555 | $6K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511320944 rope,fibrous | Apr 16, 2025 |
| SPE8EE24P0273 | $5K | purchase order | Defense Logistics Agency | Materials handling equipment | 8510388745 sling,endless | Jan 18, 2024 |
| SPE7L226V0392 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512052421 snap hook | Apr 20, 2026 |
| SPE8EE26P0491 | $4K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8512110519 rope,fibrous | May 13, 2026 |
| SPE1C124V1090 | $3K | purchase order | Defense Logistics Agency | Individual equipment | 8510854050 descender,mountain | Aug 27, 2024 |
| SPE7L025P1163 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511221440 snap hook | Mar 1, 2025 |
| SPE8EE26P0224 | $2K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511857015 rope,fibrous | Jan 14, 2026 |
| SPE8EE26P0521 | $2K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8512138549 rope,fibrous | May 26, 2026 |
| SPE1C126P0755 | $2K | purchase order | Defense Logistics Agency | Individual equipment | 8512060144 descender,mountain | Apr 24, 2026 |
| SPE8EE26P0387 | $1K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8512022412 rope,fibrous | Apr 6, 2026 |
| N0016424FP1060 | $1K | delivery order | Department of the Navy | Mechanical power transmission | Gear in support of trex / lucas demo efforts jxr, 4522550339 | Jul 15, 2024 |
| SPE8EE26PQ006 | $1K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8512232583 rope,fibrous | Jul 10, 2026 |
| SPE8EE25P0496 | $957 | purchase order | Defense Logistics Agency | Materials handling equipment | 8511269606 block,tackle | Apr 4, 2025 |
| 70Z03825FR0000070 | $843 | delivery order | U.S. Coast Guard | Aircraft components and accessories | Purchase of carabiners to be used on USCG mh-60t helicopters. | May 2, 2025 |
| N6278626FG034 | $809 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Po 4522961192 escape belt | Feb 18, 2026 |
| SPE1C125V0800 | $750 | purchase order | Defense Logistics Agency | Individual equipment | 8511548733 descender,mountain | Aug 4, 2025 |
| SPE8EE26P0285 | $682 | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511923029 rope,fibrous | Feb 18, 2026 |
| SPE8EE26P0288 | $682 | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511926059 rope,fibrous | Feb 19, 2026 |
| SPE8EE26P0507 | $682 | purchase order | Defense Logistics Agency | Rope, cable and chain | 8512127005 rope,fibrous | May 19, 2026 |
| SPE1C126V0395 | $540 | purchase order | Defense Logistics Agency | Individual equipment | 8512027074 descender,mountain | Apr 7, 2026 |
| SPE1C125V0158 | $460 | purchase order | Defense Logistics Agency | Individual equipment | 8511048345 descender,mountain | Nov 29, 2024 |
| SPE1C125V0624 | $460 | purchase order | Defense Logistics Agency | Individual equipment | 8511372575 descender,mountain | May 9, 2025 |
| SPE1C125V0745 | $455 | purchase order | Defense Logistics Agency | Individual equipment | 8511494751 ascender,mountain c | Jul 10, 2025 |
| SPE7L124V9245 | $433 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510877874 snap hook | Sep 9, 2024 |
| SPE1C124V1006 | $410 | purchase order | Defense Logistics Agency | Individual equipment | 8510817176 descender,mountain | Aug 12, 2024 |
| SPE8EE26P0393 | $341 | purchase order | Defense Logistics Agency | Rope, cable and chain | 8512026335 rope,fibrous | Apr 7, 2026 |
| SPE8EE26P0495 | $341 | purchase order | Defense Logistics Agency | Rope, cable and chain | 8512115919 rope,fibrous | May 14, 2026 |
| SPE1C124V1122 | $330 | purchase order | Defense Logistics Agency | Individual equipment | 8510869437 descender,mountain | Sep 4, 2024 |
| SPE8EE25V0057 | $319 | purchase order | Defense Logistics Agency | Rope, cable and chain | 8510975456 rope,fibrous | Oct 23, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0354U | 6 | $49K | $32K | - | Safety and rescue equipment | Mar 9, 2026 |
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 | 52 | $362K | 47% |
| 2 | Department of the Army | 5 | $215K | 28% |
| 3 | Department of the Air Force | 4 | $168K | 22% |
| 4 | Department of the Navy | 4 | $27K | 3.5% |
| 5 | U.S. Coast Guard | 1 | $843 | 0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Rope, cable and chain | 20 | $274K | 36% |
| 2 | Fire, rescue and safety equipment | 7 | $210K | 27% |
| 3 | Hand tools | 1 | $72K | 9.3% |
| 4 | Containers and packaging | 1 | $65K | 8.4% |
| 5 | Recreational and musical equipment | 2 | $57K | 7.4% |
| 6 | Materials handling equipment | 6 | $43K | 5.5% |
| 7 | Footwear | 1 | $32K | 4.2% |
| 8 | Individual equipment | 21 | $10K | 1.3% |
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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