Apex Limited Inc
- View government funding actions
- San Antonio, TX 782381963
- Phone:
- Estimated Number of Employees: 53
- Estimated Annual Receipts: $530,101
- Business Start Date: 1998
- Contact Person: Patricia Bermea
- Contact Phone: 210-344-3763
- Contact Email: pbermea@apexlimited.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: All Other Specialty Trade Contractors, Other Airport Operations, Other Support Activities for Air Transportation, Postal Service, Administrative Management and General Management Consulting Services, Office Administrative Services, Facilities Support Services, Janitorial Services, Landscaping Services, Carpet and Upholstery Cleaning Services, Other Services to Buildings and Dwellings, Drycleaning and Laundry Services (except Coin-Operated), Industrial Launderers
- Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, LAUNDRY AND DRYCLEANING SERVICES, HOUSEKEEPING- LAUNDRY/DRYCLEANING, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,675 - Wednesday the 27th of August 2014
Department Of Army
W076 ENDIST FT WORTH
JANTORIAL CONTRACT - US RECRUITING OFFICES - SAN ANTONIO, TX BASE PERIOD (NINE MONTHS) - $8,155 - Wednesday the 28th of March 2012
Department Of Air Force
FA3030 17 CONS CC
LEVEL 3, FACILITY CLEANING - ACADEMIC - $766,945 - Thursday the 15th of December 2011
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
HOSPITAL HOUSEKEEPING SERVICES - $766,945 - Tuesday the 18th of October 2011
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
HOSPITAL HOUSEKEEPING SERVICES - $57,322 - Monday the 20th of August 2012
Department Of Army
W0MC USA DEP RED RIVER
OPTIONYEAR#1-CUSTODIAL SERVICES MODIFICATION - $46,809 - Thursday the 2nd of February 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
PPE FOR GARAGE AND FACILITY MAINTENANCE EMPLOYEES OF EL BORDER PATROL SECTOR. - $451,787 - Saturday the 1st of October 2011
Department Of Air Force
FA3030 17 CONS CC
LEVEL 3, FACILITY CLEANING - ACADEMIC - $430,503 - Monday the 23rd of January 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
HOSPITAL HOUSEKEEPING SERVICES - $39,200 - Wednesday the 27th of August 2014
Department Of Army
W076 ENDIST FT WORTH
BASE YEAR - JANITORIAL SERVICES, 9900 SOUTH IH-35 SERVICE RD, AUSTIN, TX 2525 ANDERSON LANE, SUITE 125, AUSTIN, TX - $380,635 - Friday the 27th of April 2012
Department Of Air Force
FA3030 17 CONS CC
BASE CUSTODIAL SERVICES
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