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ACUITY INC
RESTON, VA, 20190
Unclaimed
Minority Owned
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | DHS ICE REQUIRES UI/UX SERVICES FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) REPOSITORY FOR ANALYTICS IN VIRTUALIZED ENVIRONMENT (RAVEN) PROGRAM | GS35F0560WUSAspending | $49,273,284 | Sep 25, 2026 | Feb 8, 2022 – May 16, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF THIS IS A FIRM FIXED PRICED (FFP) TASK ORDER AWARDED UNDER THE DHS EAGLE II IDIQ 8(A) SMALL BUSINESS TRACK TO ACUITY, INC., CONTRACT HSHQDC-13-D-E2076. SERVICES INCLUDE SOFTWARE ENGINEERING SERVICES AND SOFTWARE SUPPORT FOR THE ENHANCED STAFFING MODEL (ESM). | HSHQDC13DE2076USAspending | $3,384,308 | Apr 2, 2025 | Dec 8, 2017 – Dec 7, 2020 |
| Prime | Department of State Department of State | SECURITY OPERATIONS SUBJECT MATTER EXPERTS | — | $1,568,034 | Nov 18, 2024 | Apr 20, 2022 – Apr 19, 2023 |
| Prime | Department of State Department of State | IGF::CL::IGF OFFICE OF EMERGENCY MANAGEMENT COMMUNICATIONS AND LOGISTICS SUPPORT SERVICES | GS06F1248ZUSAspending | $4,067,704 | Sep 10, 2024 | Sep 16, 2013 – Jan 31, 2019 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CT::IGF SEVP ADMISSIBILITY INDICATOR O&M SUPPORT SERVICES | HSHQDC13DE2076USAspending | $2,144,577 | Nov 8, 2023 | Sep 25, 2015 – Dec 24, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | DNDO INFORMATION TECHNOLOGY SUPPORT SERVICES (ITS2) IGF::OT::IGF | HSHQDC13DE2076USAspending | $1,926,658 | Aug 9, 2023 | Sep 29, 2017 – Mar 28, 2021 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF JETS BSS III | HSHQDC13DE2076USAspending | $12,304,078 | Jul 27, 2023 | May 31, 2017 – May 31, 2020 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF THIS IS A FIRM FIXED PRICED (FFP) TASK ORDER AWARDED UNDER THE DHS EAGLE II IDIQ 8(A) SMALL BUSINESS TRACK TO ACUITY, INC., CONTRACT HSHQDC-13-D-E2076. SERVICES INCLUDE SOFTWARE ENGINEERING SERVICES AND SOFTWARE SUPPORT FOR THE OFFICE OF ACQUISITION PROGRAM MANAGEMENT INFORMATION SYSTEM (OAPM-IS). | HSHQDC13DE2076USAspending | $1,459,893 | May 22, 2023 | Nov 29, 2017 – Sep 25, 2020 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF ICE DATA REPORTING SYSTEM (IDRS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | HSHQDC13DE2056USAspending | $17,150,337 | Apr 10, 2023 | Jun 1, 2017 – Nov 30, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | HSI PROJECT INTUITIVE UX | HSHQDC13DE2056USAspending | $598,154 | Feb 10, 2023 | Sep 29, 2018 – Jan 28, 2020 |
| Prime | Department of State Department of State | IT SOFTWARE ENGINEERS (2) FTE, BASE YEAR AND FOUR OPTION PERIODS. IGF::OT::IGF | GS06F1248ZUSAspending | $5,917,420 | Nov 18, 2022 | Aug 30, 2016 – Apr 30, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS IS A FIRM FIXED PRICED (FFP) TASK ORDER AWARDED UNDER THE DHS EAGLE II IDIQ OTHER SMALL BUSINESS TRACK TO ACUITY, INC., CONTRACT HSHQDC-13-D-E2056. THIS TASK ORDER IS FOR IT SERVICES PERFORMING AGILE DEVELOPMENT WORK TO SUPPORT THE NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) WHICH INCLUDES THE CWS (WEB APPLICATION), CWS K9 TRAINING SITE (WEB APPLICATION) AND IOS MOBILE APPLICATION. | HSHQDC13DE2056USAspending | $6,891,245 | Jul 28, 2022 | Feb 7, 2018 – Mar 23, 2021 |
| Prime | Department of State Department of State | IGF::OT::IGF IT SUPPORT SERVICES | GS06F1248ZUSAspending | $151,340,828 | May 4, 2022 | Sep 29, 2014 – Mar 28, 2021 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | INFORMATION TECHNOLOGY ASSET MANAGEMENT PROGRAM DEVELOPMENT SUPPORT SERVICES (ITAM) | HSHQDC13DE2076USAspending | $5,369,349 | Mar 21, 2022 | Sep 24, 2018 – Jun 13, 2021 |
| Prime | Department of Justice Drug Enforcement Administration | CSOS REGISTRATION MODERNIZATION POP 07/6/2020-07/05/2021 | GS35F0560WUSAspending | $5,642,227 | Mar 9, 2022 | Jul 6, 2020 – Aug 31, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - ECM CORE O&M SUPPORT SERVICES FOR THE DEPARTMENT OF THE TREASURY | GS06F1248ZUSAspending | $3,674,971 | Feb 8, 2022 | Apr 1, 2016 – Apr 30, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | ANNUAL SOFTWARE LICENSING AND MAINTENANCE - BMC | HSHQDC13DE2076USAspending | $6,217,726 | Feb 2, 2022 | Jan 1, 2019 – Dec 31, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS IS A FIRM FIXED PRICED (FFP) TASK ORDER AWARDED UNDER THE DHS EAGLE II IDIQ 8(A) SMALL BUSINESS TRACK TO ACUITY, INC., CONTRACT HSHQDC-13-D-E2076. THIS TASK ORDER IS FOR IT SERVICES PERFORMING AGILE DEVELOPMENT WORK TO SUPPORT THE PERFORMANCE AND RESULTS INFORMATION SYSTEM (PARIS) APPLICATION. | HSHQDC13DE2076USAspending | $4,403,957 | Jan 26, 2022 | Sep 13, 2018 – Sep 12, 2021 |
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
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | THE SCOPE OF THIS TASK ORDER INCLUDES, BUT IS NOT LIMITED TO, PROVIDING BUSINESS, FINANCIAL, TECHNICAL, IT SECURITY, AND PROGRAM MANAGEMENT SUPPORT FOR THE ENM SERVICE STRATEGY OFFICE AND THE ENM DIRECTORATE. PO0600450 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INFORMATION TECHNOLOGY LABOR RESOURCES View parent award on USAspending | HHSN316201200040WUSAspending | $65,594 | Jul 1, 2026 | — – — |
| Subcontractor | Department of State | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS19-00961 0 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: STS SERVICES FOR CA/CST View parent award on USAspending | — | $302,920 | Dec 30, 2024 | — – — |
| Subcontractor | Department of State | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS19-00961 0 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: STS SERVICES FOR CA/CST View parent award on USAspending | — | $271,458 | Oct 4, 2024 | — – — |
| Subcontractor | Department of State | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS19-00961 0 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: STS SERVICES FOR CA/CST View parent award on USAspending | — | $401,418 | Jul 8, 2024 | — – — |
| Subcontractor | Department of State | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS19-00961 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: STS SERVICES FOR CA/CST View parent award on USAspending | — | $401,418 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010240191-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $562,886 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Homeland Security | CHIEF DATA OFFICER SUPPORT SERVICES (CDOSS) RECOMPETE 115450-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CHIEF DATA OFFICE (CDO) HAS A REQUIREMENT FOR PROFESSIONAL SUPPORT SERVICES WHICH INCLUDE PROGRAM MANAGEMENT SUPPORT FOR THE INFORMATION TECHNOLOGY DATA MODERNIZATION ROAD MAP AND ICE'S DATA View parent award on USAspending | GS00Q14OADU113USAspending | $822,848 | Feb 8, 2024 | — – — |
| Subcontractor | Department of State | THE INTENDED SCOPE OF WORK ASSOCIATED WITH THIS SUBCONTRACT INCLUDES, BUT MAY NOT BE LIMITED TO, IT BUSINESS MANAGEMENT ACTIVITIES, CYBER SECURITY, NETWORK OPERATIONS AND MAINTENANCE (O&M) ACTIVITIES, NETWORK ARCHITECTURE SOLUTIONS, EXECUTIVE PROGRAM SUPPORT, AND NETWORK TECHNICAL ADVISORY SERVICES. PO0600377 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT View parent award on USAspending | HHSN316201200040WUSAspending | $559,846 | Jan 1, 2024 | — – — |
| Subcontractor | Department of State | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS19-00961 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: STS SERVICES FOR CA/CST View parent award on USAspending | — | $660,239 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700713607 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: FLEXIBLE AGILE SCALABLE TEAM-SECURITY OPERATIONS PORTFOLIO View parent award on USAspending | 47QTCK18D0014USAspending | $150,738 | May 15, 2023 | — – — |
| Subcontractor | Department of State | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS19-00961 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: STS SERVICES FOR CA/CST View parent award on USAspending | — | $281,123 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Justice | SUBCONTRACTOR - SERVICES/LABOR (SUBCONTRACTED SERVICES IN SUPPORT OF PRIME CONTRACT) P000139825 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: LESIS PM & LIAISON SUPPORT View parent award on USAspending | 47QTCK18D0009USAspending | $130,944 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700573255 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: FLEXIBLE AGILE SCALABLE TEAM-SECURITY OPERATIONS PORTFOLIO View parent award on USAspending | 47QTCK18D0014USAspending | $296,296 | Jul 13, 2022 | — – — |
| Subcontractor | Department of State | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS19-00961 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: STS SERVICES FOR CA/CST View parent award on USAspending | — | $827,727 | Jun 13, 2022 | — – — |
| Subcontractor | Department of State | CYBER AND ENGINEERING SERVICES PO-0035535 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INCREMENTAL FUNDING View parent award on USAspending | HHSN316201200036WUSAspending | $4,088,578 | Jun 4, 2022 | — – — |
| Subcontractor | Department of State | SERVICES SUB484352 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CYBER SECURITY OPERATIONS SUPPORT (CSOS) View parent award on USAspending | — | $825,600 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 1/1/2022-1/30/2022 IN SUPPORT OF CONTRACT SOW. P010240191-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $291,605 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240191-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $291,605 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240191-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $291,605 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240191-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $291,605 | Feb 15, 2022 | — – — |
| Subcontractor | Department of State | PROVIDE SERVICES ON PRIME CONTRACT AS19-00961 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: STS SERVICES FOR CA/CST View parent award on USAspending | — | $1,067,119 | Oct 14, 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 Homeland SecurityGov-sourced
- Department of StateGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced