Federal Contractor Profile
Acepex Management Corporation
$151M obligated·104 awards·5 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 of 549 funded award actions, most recent first.
- Contracts with positive obligations
- 104
- Funded award actions shown
- 549
- Obligations shown
- $151M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 24, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4018 | 561210 | N62473-18-D-5611 TASK ORDER: N62473-20-F-4018 - CHEMICAL LATRINES&LIFT STATIONS SERVICES AT NWSSB&DETACHMENT FALLBROOK | $81K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0083 | 561210 | O&M SERVICES: BASE YEAR | $417K |
| Sep 20, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00025 | 561210 | COMBINED FIRE SYSTEMS | $885K |
| Sep 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0238 | 561210 | FACILITY O&M SERVICES, BASE PERIOD | $18K |
| Sep 18, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0108 | 561210 | O&M SERVICES NTO AWARD: KADENA&YOKOTA JAPAN | $51K |
| Sep 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0083 | 561210 | O&M SERVICES: BASE YEAR | $96K |
| Sep 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0398 | 561210 | O&M SERVICES: BASE YEAR | $152K |
| Sep 14, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0108 | 561210 | O&M SERVICES NTO AWARD: KADENA&YOKOTA JAPAN | $33K |
| Sep 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0504 | 561210 | WHITEMAN NTO FOR O&M SERVICES - BASE PERIOD | $250K |
| Sep 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0398 | 561210 | O&M SERVICES: BASE YEAR | $195K |
| Aug 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0504 | 561210 | WHITEMAN NTO FOR O&M SERVICES - BASE PERIOD | $105K |
| Aug 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0083 | 561210 | O&M SERVICES: BASE YEAR | $696K |
| Aug 27, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0504 | 561210 | WHITEMAN NTO FOR O&M SERVICES - BASE PERIOD | $123K |
| Aug 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0219 | 561210 | O&M SERVICES: BASE PERIOD | $92K |
| Aug 19, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000030 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $2K |
| Aug 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0398 | 561210 | O&M SERVICES: BASE YEAR | $24K |
| Aug 18, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00025 | 561210 | COMBINED FIRE SYSTEMS | $22K |
| Jul 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0582 | 561210 | O&M SERVICES, BASE YEAR | $810K |
| Jul 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0504 | 561210 | WHITEMAN NTO FOR O&M SERVICES - BASE PERIOD | $356K |
| Jul 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4593 | 561210 | X017 GREASE TRAPS | $90K |
| Jul 7, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4174 | 561210 | OT::IGF::OT MAINTENANCE OF FUEL SYSTEMS ON MCB, CAM PEN | $8K |
| Jun 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFR0052 | 561210 | WATER TREATEMENT SERVICES | $12K |
| Jun 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0451 | 561210 | BEALE NTO FOR O&M SERVICES - BASE PERIOD | $519K |
| Jun 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4927 | 561210 | X018 FY-21 HSM-41 TRAINING SUPPORT TRAILERS | $25K |
| Jun 17, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000030 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $2.0M |
| Jun 17, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00025 | 561210 | COMBINED FIRE SYSTEMS | $90K |
| May 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0398 | 561210 | O&M SERVICES: BASE YEAR | $1.7M |
| May 6, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0302 | 561210 | O&M SERVICES: KEY WEST, FL, BASE YEAR | $642K |
| Apr 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4174 | 561210 | OT::IGF::OT MAINTENANCE OF FUEL SYSTEMS ON MCB, CAM PEN | $14K |
| Apr 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4593 | 561210 | X017 GREASE TRAPS | $284K |
| Apr 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0582 | 561210 | O&M SERVICES, BASE YEAR | $15K |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0217 | 561210 | O&M SERVICES: BASE YEAR | $646K |
| Mar 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0398 | 561210 | O&M SERVICES: BASE YEAR | $22K |
| Mar 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0219 | 561210 | O&M SERVICES: BASE PERIOD | $861K |
| Mar 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0238 | 561210 | FACILITY O&M SERVICES, BASE PERIOD | $624K |
| Mar 16, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00025 | 561210 | COMBINED FIRE SYSTEMS | $39K |
| Mar 15, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0302 | 561210 | O&M SERVICES: KEY WEST, FL, BASE YEAR | $50K |
| Feb 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0083 | 561210 | O&M SERVICES: BASE YEAR | $1.1M |
| Jan 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0582 | 561210 | O&M SERVICES, BASE YEAR | $297K |
| Jan 11, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00025 | 561210 | COMBINED FIRE SYSTEMS | $991K |
| Jan 6, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4174 | 561210 | OT::IGF::OT MAINTENANCE OF FUEL SYSTEMS ON MCB, CAM PEN | $5K |
| Dec 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4174 | 561210 | OT::IGF::OT MAINTENANCE OF FUEL SYSTEMS ON MCB, CAM PEN | $39K |
| Dec 17, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4174 | 561210 | OT::IGF::OT MAINTENANCE OF FUEL SYSTEMS ON MCB, CAM PEN | $200K |
| Dec 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0108 | 561210 | O&M SERVICES NTO AWARD: KADENA&YOKOTA JAPAN | $5.4M |
| Dec 15, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00025 | 561210 | COMBINED FIRE SYSTEMS | $78K |
| Dec 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4174 | 561210 | OT::IGF::OT MAINTENANCE OF FUEL SYSTEMS ON MCB, CAM PEN | $6K |
| Dec 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0302 | 561210 | O&M SERVICES: KEY WEST, FL, BASE YEAR | $80K |
| Nov 23, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00025 | 561210 | COMBINED FIRE SYSTEMS | $173K |
| Nov 5, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4018 | 561210 | N62473-18-D-5611 TASK ORDER: N62473-20-F-4018 - CHEMICAL LATRINES&LIFT STATIONS SERVICES AT NWSSB&DETACHMENT FALLBROOK | $79K |
| Nov 4, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000030 | 561210 | IGF::OT::IGF EL PASO CO-LOCATION OPERATION AND MAINTENANCE | $2K |
Get Alerted Before Acepex Management Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free