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ACI FEDERAL INC
FREDERICKSBURG, VA, 22401
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Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES OCONALUFTEE | 47QREA21D001DUSAspending | $318,053 | Jul 31, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES CASS NOV-JAN | 47QREA21D001DUSAspending | $290,905 | Jul 31, 2026 | Nov 1, 2025 – Aug 4, 2026 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES LYNDON B JOHNSON | 47QREA21D001DUSAspending | $369,304 | Jul 31, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES GREAT ONYX | 47QREA21D001DUSAspending | $282,027 | Jul 31, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 NON-CLINICALSUPPORT SERVICES TRAPPER CREEK | 47QREA21D001DUSAspending | $299,988 | Jul 31, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES FLATWOODS | 47QREA21D001DUSAspending | $293,914 | Jul 31, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES PINE RIDGE | 47QREA21D001DUSAspending | $645,913 | Jul 31, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 SUPPORT SERVICES BOXELDER | 47QREA21D001DUSAspending | $338,926 | Jul 30, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES WOLF CREEK | 47QREA21D001DUSAspending | $469,666 | Jul 30, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES PINE RIDGE NOV-JAN | 47QREA21D001DUSAspending | $610,917 | May 19, 2026 | Nov 10, 2025 – Aug 6, 2026 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES OCONALUFTEE NOV-JAN | 47QREA21D001DUSAspending | $282,235 | May 19, 2026 | Nov 10, 2025 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CLINICAL NURSE STAFFING: OR NURSES AND MED/SURG NURSES | 36F79718D0590USAspending | $1,648,509 | May 12, 2026 | Sep 1, 2023 – Feb 28, 2026 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES GREAT ONYX NOV-JAN | 47QREA21D001DUSAspending | $278,812 | Apr 23, 2026 | Nov 7, 2025 – Jul 31, 2026 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES WOLF CREEK NOV-JAN | 47QREA21D001DUSAspending | $542,256 | Apr 22, 2026 | Nov 4, 2025 – Jul 31, 2026 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES BOXELDER NOV-JAN | 47QREA21D001DUSAspending | $323,677 | Apr 20, 2026 | Nov 14, 2025 – Aug 2, 2026 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES TIMBER LAKE NOV-JAN | 47QREA21D001DUSAspending | $332,565 | Apr 20, 2026 | Nov 14, 2025 – Jul 31, 2026 |
| Prime | Department of Agriculture Forest Service | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES TRAPPER CREEK NOV-JAN | 47QREA21D001DUSAspending | $303,388 | Apr 20, 2026 | Nov 1, 2025 – Aug 2, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000181065 Parent award context Parent award agency: Department of Defense · Defense Counterintelligence and Security Agency Parent award NAICS: 561611 Parent award performance state: VA Parent award description: TASK ORDER FOR BACKGROUND INVESTIGATION FIELDWORK SERVICES. View parent award on USAspending | HS002123D0002USAspending | $5,000,000 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Commerce | 2020 SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES II 109107-2 Parent award context Parent award agency: Department of Commerce · U.S. Census Bureau Parent award NAICS: 541512 Parent award performance state: MD Parent award description: 2020 CENSUS SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES View parent award on USAspending | DOCYA132315BU0023USAspending | $1 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Commerce | 2020 SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES II 109107-2 Parent award context Parent award agency: Department of Commerce · U.S. Census Bureau Parent award NAICS: 541512 Parent award performance state: MD Parent award description: 2020 CENSUS SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES View parent award on USAspending | DOCYA132315BU0023USAspending | $66,000 | Oct 26, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES/LABOR (SUBCONTRACTED SERVICES IN SUPPORT OF PRIME CONTRACT) P000134456 Parent award context Parent award agency: Department of Defense · Defense Counterintelligence and Security Agency Parent award NAICS: 561611 Parent award performance state: VA Parent award description: BACKGROUND INVESTIGATIONS FIELDWORK SERV. THIS IS NOT A NEW TASK ORDER. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL TASK ORDER NUMBER IS 24362018F0104. View parent award on USAspending | HS002119D0127USAspending | $332,215 | May 24, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | THE SUBCONTRACTOR SHALL ASSIST CERNER IN PROVIDING CYBERSECURITY EXPERTISE AND PROCESS EXECUTION FOR THE 2A CYBER AUTHORIZATION PROCESS TO (1) ACHIEVE PPSM (PORTS PROTOCOLS SERVICE MANAGEMENT) CONNECTIVITY APPROVAL FOR EACH INTERFACE FOR CAPABILITY SET 2 AND (2) SUPPORT THE VA IN ACHIEVING AUTHORITY TO CONNECT (ATC) FOR EACH INTERFACE FOR CAPABILITY SET 2 53947-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $284,219 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Veterans Affairs | THE SUBCONTRACTOR SHALL ASSIST CERNER IN PROVIDING CYBERSECURITY EXPERTISE AND PROCESS EXECUTION FOR THE 2A CYBER AUTHORIZATION PROCESS TO (1) ACHIEVE PPSM (PORTS PROTOCOLS SERVICE MANAGEMENT) CONNECTIVITY APPROVAL FOR EACH INTERFACE FOR CAPABILITY SET 2 AND (2) SUPPORT THE VA IN ACHIEVING AUTHORITY TO CONNECT (ATC) FOR EACH INTERFACE FOR CAPABILITY SET 2 53947-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $1,233,043 | Oct 13, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.