Apex Petroleum Corporation dba Apex
- View government funding actions
- Largo, MD 207745376
- Phone: 301-773-9009
- Corporate URL: www.apexpetroleum.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $16,500,000
- Business Start Date: 1994
- Contact Person: Anthony Onianwah
- Contact Phone: 301-773-9009
- Contact Email: aonianwah@apexpetroleum.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Industries Served: Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Product Areas: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE, LIQUID PROPELLANTS -PETROLEUM BASE, FUEL OILS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,300 - Friday the 23rd of March 2012
Department Of Navy
NSWC DAHLGREN
UN-DYED KEROSENE - $7,700 - Thursday the 19th of January 2012
Department Of Navy
NSWC DAHLGREN
UN-DYED KEROSENE - $71,588 - Thursday the 2nd of August 2012
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
DIESEL FUEL FOR GENERATORS AT TSC - $6,848 - Friday the 10th of February 2012
Department Of Navy
NSWC DAHLGREN
UN-DYED KEROSENE - $67,749 - Monday the 14th of November 2011
Federal Law Enforcement Training Center
FLETC
HEATING FUEL OIL AND GENERATOR FUEL OIL SERVICES. ADD FUNDING. - $57,500 - Monday the 12th of December 2011
Federal Law Enforcement Training Center
FLETC
HEATING FUEL OIL AND GENERATOR FUEL OIL SERVICES. ADD FY12 FUNDING THROUGH DECEMBER 16, 2011. - $47,251 - Monday the 31st of October 2011
Federal Law Enforcement Training Center
FLETC
HEATING FUEL OIL AND GENERATOR FUEL OIL SERVICES. - $394,500 - Monday the 13th of February 2012
Federal Law Enforcement Training Center
FLETC
HEATING FUEL OIL AND GENERATOR FUEL OIL SERVICES. ADDITIONAL FY12 FUNDING. - $2,027 - Wednesday the 27th of June 2012
National Park Service
NCR REGIONAL CONTRACTING
R3400-12-148/0003 REINSTATES FUNDS FOR FUEL AND ASSOCIATED FEES AND TAXES USED DURING THE FY 2012 CHERRY BLOSSOM EVNTS NOT CAPTURED UNDER DE-OB MOD 0001. - $17,713 - Wednesday the 27th of June 2012
National Park Service
NCR REGIONAL CONTRACTING
FURNISH AND DELIVER DIESEL FUEL FOR THE NATIONAL MALL AND MEMORIAL PARKS SPECIAL EVENTS, WASHINGTON, D.C.
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