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ACUITY-CHS, LLC
Doing business as PT&C LWG FORENSIC CONSULTING SERVICES
CAPE CANAVERAL, FL, 32920
Unclaimed
Other Than Small Business
Prime contracting experience
49 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A TASK ORDER TO ACQUIRE MEDICAL SERVICES FOR APPLICANT AND INCUMBENT SPECIAL AGENTS IN THE UNITED STATES, GUAM, THE VIRGIN ISLANDS, AND PUERTO RICO IN SUPPORT OF THE INTERNAL REVENUE SERVICE (IRS)-CRIMINAL INVESTIGATION (CI) DIVISION. | 2032H820D00007USAspending | $1,792,206 | Sep 25, 2026 | Mar 28, 2024 – Sep 30, 2025 |
| Prime | Department of the Interior National Park Service | VRP-NON-FIRE MEDICAL EXAM | — | $279,499 | Sep 1, 2026 | Aug 25, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Washington Headquarters Services | OCC HEALTH & INDEPENDENT MEDICAL EXAMS | HQ003421D0009USAspending | $18,031,012 | Jul 21, 2026 | Mar 10, 2021 – Mar 9, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | CI MED OPTION YEAR 3 TASK ORDER | 2032H820D00007USAspending | $1,553,182 | Jun 15, 2026 | Mar 15, 2023 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PRE AND POST-EMPLOYMENT MEDICAL, DRUG, AND FITNESS EXAMINATIONS FOR CBP'S HIRING PROCESSES. | 70B06C21D00000009USAspending | $25,538,703 | Jun 4, 2026 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of the Interior Bureau of Land Management | FY2025 DOI WILDLAND FIREFIGHTER MEDICAL QUALIFICATION DETERMINATION MOBILE MEDICAL EVENTS | 140L0620D0002USAspending | $254,446 | May 28, 2026 | Dec 10, 2024 – Feb 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL TESTING SERVICES. | 70B06C21D00000009USAspending | $11,039,344 | May 26, 2026 | May 30, 2026 – May 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PREEMPLOYMENT MEDICAL SERVICES TESTING | 70B06C21D00000009USAspending | $15,000,007 | Apr 23, 2026 | Apr 24, 2026 – Apr 23, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SERVICES | 70B06C21D00000009USAspending | $9,658,546 | Jan 26, 2026 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL AND TESTING SERVICES | 70B06C21D00000009USAspending | $2,100,000 | Sep 27, 2025 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL TESTING AND EVALUATION SERVICES FOR CURRENT EMPLOYEES. | 70B06C21D00000009USAspending | $2,874,996 | Sep 8, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | MEDICAL AND DRUG TESTING SERVICES FOR HUD OIG | — | $253,364 | Aug 25, 2025 | Jul 8, 2021 – Sep 7, 2024 |
| Prime | Department of Defense Washington Headquarters Services | EO14042, COVID TESTING SUPPORT SERVICES | HQ003421D0009USAspending | $462,661 | Aug 20, 2025 | Oct 26, 2021 – Oct 29, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL TESTING AND EVALUATION FOR NEW APPLICANTS. | 70B06C21D00000009USAspending | $7,839,649 | Jul 30, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of the Interior National Park Service | MEDICAL STANDARDS EXAMS-LE-ACUITY-CHS | 140L0620D0002USAspending | $507,211 | Jun 24, 2025 | Jun 24, 2025 – Jun 30, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF::ORR EMERGENCY SHELTER OPERATIONS, HOMESTEAD FL - 1350 UAC BEDS | HHSP233201700026IUSAspending | $170,357,551 | May 1, 2025 | Jul 7, 2018 – Apr 20, 2019 |
| Prime | Department of the Treasury Internal Revenue Service | EO14042 CRIMINAL INVESTIGATION MEDICAL SERVICES | 2032H820D00007USAspending | $1,558,853 | Apr 30, 2025 | Mar 25, 2022 – Mar 31, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | CRIMINAL INVESTIGATION MEDICAL SERVICES ; | 2032H820D00007USAspending | $1,069,158 | Apr 22, 2025 | Apr 1, 2020 – Mar 31, 2021 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | RIO GRANDE VALLEY TEXAS SHELETERS | — | $7,549,482 | Apr 3, 2025 | Aug 24, 2018 – Feb 22, 2019 |
| Prime | Department of the Interior Bureau of Land Management | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES FOR WILDLAND FIREFIGHTERS | 140L0620D0002USAspending | $3,088,910 | Feb 28, 2025 | Jun 26, 2024 – Sep 17, 2025 |
| Prime | Department of the Interior National Park Service | VRP-NON-FIRE MED STD OPTION 2 | 140L0620D0002USAspending | $373,929 | Feb 27, 2025 | Jul 30, 2024 – Jun 30, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SERVICES FOR HRM NPD OFFICE | 70B06C21D00000009USAspending | $2,098,625 | Feb 13, 2025 | Sep 1, 2021 – Aug 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SERVICES FOR HRM HIRING CENTER OFFICE | 70B06C21D00000009USAspending | $7,477,029 | Feb 13, 2025 | Sep 1, 2021 – Aug 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SERVICES FOR HRM HIRING CENTER OFFICE | 70B06C21D00000009USAspending | $737,923 | Feb 13, 2025 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SERVICES FOR HRM NPD OFFICE | 70B06C21D00000009USAspending | $1,943,779 | Feb 13, 2025 | Sep 1, 2022 – Aug 31, 2023 |
| Prime | Department of the Interior Bureau of Land Management | NEW TO UNDER IDIQ 140L0620D0002 | 140L0620D0002USAspending | $2,912,259 | Feb 3, 2025 | Jun 29, 2023 – Jun 30, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT SERVICES FOR EMERGENCY TEMPORARY SHELTER OPERATIONS--HOMESTEAD, FL | — | $175,738,653 | Nov 15, 2024 | Apr 9, 2019 – Nov 30, 2019 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL AND DRUG TESTING SERVICES | 70B06C21D00000009USAspending | $8,056,000 | Sep 30, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL AND TESTING SERVICES | 70B06C21D00000009USAspending | $4,004,448 | Sep 30, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL AND TESTING SERVICES | 70B06C21D00000009USAspending | $7,486,112 | Aug 30, 2024 | Sep 1, 2025 – Sep 1, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF PRE-EMPLOYMENT MEDICAL, FITNESS, AND DRUG TESTING SERVICES | HSCEMS11D00001USAspending | $322,709 | Aug 5, 2024 | Sep 29, 2016 – Sep 28, 2017 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL TESTING SERVICES. | 70B06C21D00000009USAspending | $19,869,467 | Jun 18, 2024 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL TESTING SERIVCES | 70B06C21D00000009USAspending | $3,208,524 | Jun 18, 2024 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF PRE-EMPLOYMENT MEDICAL SERVICES | HSBP1014D00006USAspending | $15,817,225 | Apr 17, 2024 | Sep 30, 2018 – Dec 31, 2020 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SERVICES | HSBP1014D00006USAspending | $16,599,030 | Apr 12, 2024 | Sep 30, 2019 – Jan 30, 2021 |
| Prime | Department of the Interior Bureau of Land Management | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES - DOI WILDLAND FIREFIGHTERS | 140L0620D0002USAspending | $2,121,662 | Apr 5, 2024 | Sep 9, 2022 – Jun 30, 2023 |
| Prime | Department of the Interior National Park Service | THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE OCCUPATIONAL MEDICAL EXAMINATION PROGRAM FOR APPLICANTS AND EMPLOYEES CATEGORIZED UNDER ARDUOUS DUTY CATEGORIES. THE GENERAL MEDICAL AND OCCUPATIONAL HISTORY REVIEW AND GENERAL PHYSICAL EXAMINATIONS PROVID | — | $1,271,774 | Feb 16, 2024 | Feb 1, 2021 – May 31, 2023 |
| Prime | Department of the Interior National Park Service | MEDICAL STANDARDS EXAMS - LE- ACUITY-CHS | 140L0620D0002USAspending | $573,987 | Jan 24, 2024 | Mar 22, 2023 – Jul 31, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | TASK ORDER TO FUND OPTION YEAR 1 FOR MEDICAL CI SERVICES | 2032H820D00007USAspending | $1,101,636 | Sep 29, 2023 | Mar 2, 2021 – Mar 31, 2022 |
| Prime | Department of the Interior Bureau of Land Management | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES | 140L0620D0002USAspending | $2,360,503 | Sep 12, 2023 | Mar 2, 2020 – Sep 18, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER FOR EMPLOYMENT MEDICAL SERVICES | HSBP1014D00006USAspending | $1,785,840 | Jul 26, 2023 | Jun 5, 2019 – May 31, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SERVICES INTERIM CONTRACT FOR CBP GAO PROTEST | — | $1,372,009 | Jul 26, 2023 | Feb 1, 2021 – Apr 11, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SERVICES FOR HRM HIRING CENTER OFFICE | 70B06C21D00000009USAspending | $3,858,722 | Jul 26, 2023 | Dec 1, 2020 – Aug 31, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | HRM NPD TASK ORDER | 70B06C21D00000009USAspending | $910,281 | Jul 26, 2023 | Dec 1, 2020 – Aug 31, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CT,CL::IGF PRE EMPLOYMENT MEDICAL SERVICES | — | $551,947 | May 23, 2023 | Jan 26, 2018 – Aug 31, 2018 |
| Prime | Department of the Interior Bureau of Land Management | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES - MOBILE MEDICAL EXAMS FOR WILDLAND FIREFIGHTERS | 140L0620D0002USAspending | $263,403 | May 11, 2023 | Dec 29, 2021 – Mar 31, 2022 |
| Prime | Department of the Interior Bureau of Land Management | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES - WILDLAND FIREFIGHTERS | INL14PC00068USAspending | $6,955,295 | Jul 5, 2022 | Jul 30, 2018 – Apr 30, 2021 |
| Prime | Department of the Interior Bureau of Land Management | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES FOR FIREFIGHTERS | 140L0620D0002USAspending | $761,462 | Jun 8, 2022 | May 1, 2021 – Sep 30, 2021 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF ORR EMERGENCY SHELTER - HOMESTEAD, FL - 500 UAC BEDS | HHSP233201700026IUSAspending | $36,556,866 | Jan 27, 2022 | Feb 22, 2018 – Jul 6, 2018 |
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
8 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 | FIT FOR DUTY MEDICAL SERVICES L5CP-403-FFD-001, MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $55,022 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW HRM037-17-14A Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541612 Parent award performance state: VA Parent award description: OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS View parent award on USAspending | HSTS0116DHRM037USAspending | $57,269 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO 18FR0000005 UNDER PRIME CONTRACT AFFS-0002 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $387,660 | Jan 24, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW HRM037-17-14A Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541612 Parent award performance state: VA Parent award description: OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS View parent award on USAspending | HSTS0116DHRM037USAspending | $59,967 | Jan 21, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW HRM037-17-14A Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541612 Parent award performance state: VA Parent award description: OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS View parent award on USAspending | HSTS0116DHRM037USAspending | $59,967 | Jan 21, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE, MEDICAL HOSPITAL AF50000130 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA805120D0002USAspending | $252,960 | Nov 29, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW HRM037-17-14A Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541612 Parent award performance state: VA Parent award description: OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS View parent award on USAspending | HSTS0116DHRM037USAspending | $127,121 | Nov 19, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW HRM037-17-14A Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541612 Parent award performance state: VA Parent award description: OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS View parent award on USAspending | HSTS0116DHRM037USAspending | $3,900 | Oct 8, 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 the InteriorGov-sourced
- Department of the TreasuryGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced