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ACUMEN ENTERPRISES INC
Doing business as ACUMEN ENTERPRISES INC
DESOTO, TX, 75115
Unclaimed
Small BusinessHUBZoneMinority Owned
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF AND PAINT EXTERIOR OF BUILDING 3435 | FA460823D0004USAspending | $325,064 | Jul 21, 2026 | Nov 10, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE HEATING, VENTILATION AND AIR CONDITIONING AT AIRMAN LEADERSHIP SCHOOL BUILDING 7212 AND IRON AIRMAN BUILDING 7236 | FA460823D0004USAspending | $2,039,419 | Apr 8, 2026 | Sep 15, 2023 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Air Force | RESURFACE TRAILER MAINTENANCE LOT BUILDING 7297 | FA460823D0004USAspending | $884,000 | Dec 5, 2025 | Apr 21, 2025 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ALERT AIRCRAFT PARKING AREA PERIMETER SECURITY | FA460823D0004USAspending | $446,290 | Jul 2, 2025 | Sep 21, 2024 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FITNESS CENTER BASKETBALL COURTS | FA460823D0004USAspending | $320,979 | Aug 29, 2024 | Sep 30, 2024 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Air Force | HEATING VENTILATION AND AIR CONDITIONING UNIT, BUILDING 3311 | — | $406,791 | Feb 29, 2024 | Apr 25, 2023 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR PERIMETER FENCE 121ST STREET | W9115123D0002USAspending | $254,198 | Dec 4, 2023 | Dec 5, 2023 – Jun 3, 2024 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION, REPLACE MAGNOLIA GIN FIRE SUPPRESSION | — | $261,800 | Aug 24, 2023 | Aug 21, 2023 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR PERIMETER FENCE VICINITY B75098 | W9115123D0002USAspending | $281,554 | May 12, 2023 | May 17, 2023 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR PERIMETER FENCE TJ MILLS & 79 ST | W9115123D0002USAspending | $380,897 | May 12, 2023 | May 17, 2023 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL PERIMETER FENCE PERSHING/VENERAB | W9115120D0005USAspending | $527,476 | Mar 21, 2023 | Aug 23, 2022 – Apr 12, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF REPLACE COOLING SYSTEM, B448 AT LAUGHLIN AFB | — | $2,146,812 | Oct 25, 2021 | Sep 4, 2018 – Oct 22, 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 DefenseGov-sourced
- Department of the InteriorGov-sourced