Data / Federal awards / NAICS 541620 / ACK3 CONSULTING, LLC
ACK3 CONSULTING, LLC: 21 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
ACK3 CONSULTING, LLC (UEI CCAUB5YJQV85), Warner Robins, GA, received 21 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.5 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- CCAUB5YJQV85
- Location
- Warner Robins, GA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $5.1 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 14 | $3.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $690,332 |
| 541330 | Engineering Services | 1 | $623,240 |
| 561210 | Facilities Support Services | 1 | $209,455 |
| 221310 | Water Supply and Irrigation Systems | 2 | $139,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $3.5 million |
| Department of Veterans Affairs | 2 | $852,799 |
| Department of Defense | 3 | $670,229 |
| Department of Justice | 2 | $139,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,022 |
| FY2025 | $1.9 million |
| FY2026 | $3.2 million |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00029 | Department of Health and Human Services | Definitive Contract | 541620 | M31627148 INDUSTRIAL WATER TREATMENT PILOT (NIHBC 10 E-WING AND F- WING) - ENIOLORUNDA ROTIMI | $871,360 | $871,360 | August 21, 2025 | August 20, 2026 | Bethesda, MD | usaspending.gov |
| 36C24725C0073 | Department of Veterans Affairs | Definitive Contract | 238220 | LEASED COOLING TOWER | $643,344 | $904,598 | May 7, 2025 | May 6, 2027 | Carrollton, GA | usaspending.gov |
| FA850526CB002 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THE F-15 ENGINEERING AND TECHNICAL ANALYSIS EFFORT IS FOR THREE SPECIFIC TASK AREAS. | $623,240 | $623,240 | May 16, 2026 | May 15, 2027 | Warner Robins, GA | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541620 | M33289344 INDUSTRIAL WATER TREATMENT MULTIPLE BUILDINGS - ENIOLORUNDA ROTIMI | $596,996 | $596,996 | June 23, 2026 | June 22, 2027 | Brinklow, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541620 | M33332624-INDUSTRIAL WATER TREATMENT CONTROLLER UPGRADES - ENI ROTIMI | $494,886 | $494,886 | May 12, 2026 | May 11, 2027 | Brinklow, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PIPING CONDITION SURVEY FOR THE HYDRONIC SYSTEM LOCATED IN BLDG 10 CRC AND BLDG 33. | $403,435 | $403,435 | August 1, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541620 | M33329039 - THE PURPOSE OF THIS TASK ORDER IS TO INSTALL SUBMICRON BACKWASH FILTERS. | $352,501 | $352,501 | May 21, 2026 | May 20, 2027 | Brinklow, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 541620 | M32033858 - NIH HYDRONIC SYSTEM PIPING SURVEY AT MULTIPLE BUILDINGS (UPDATED SCOPE), ENIOLORUNDA ROTIMI | $300,700 | $300,700 | October 24, 2025 | October 23, 2026 | Brinklow, MD | usaspending.gov |
| 36C25924P0547 | Department of Veterans Affairs | Purchase Order | 561210 | BOILER/CHILLER WATER TESTING | $209,455 | $209,455 | April 1, 2024 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541620 | OPTION YEAR 1 - C107350 TASK 01 NIH INDUSTRIAL WATER TREATMENT ENI ROTIMI CATALOG : | $170,939 | $170,939 | October 24, 2025 | October 23, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541620 | C107350 TASK 01 NIH INDUSTRIAL WATER TREATMENT - ENI ROTIMI | $139,278 | $139,278 | October 24, 2024 | October 23, 2025 | Bethesda, MD | usaspending.gov |
| 15B30725P00000033 | Department of Justice | Purchase Order | 221310 | NEW WATER SOFTENER SYSTEM FOR FCI JESUP PROJECT 23ZAH7 RP#: 0067-25 | $92,066 | $92,066 | January 22, 2025 | April 30, 2025 | Warner Robins, GA | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541620 | C107349 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONSTRUCTION SERVICES TO REPAIR THE SOUTH COOLING TOWER LOCATED IN BUILDING 62 ON THE | $86,417 | $86,417 | February 4, 2026 | August 4, 2026 | Bethesda, MD | usaspending.gov |
| 15B50824P00000040 | Department of Justice | Purchase Order | 221310 | ANNUAL CLOSED WATER TREATMENT FOR PH DEC.2023-FEB 2023 DUE TO CR. | $47,815 | $48,081 | December 1, 2023 | March 18, 2025 | Warner Robins, GA | usaspending.gov |
| FA930225P0122 | Department of Defense | Purchase Order | 238220 | NELLIS AFB WATER TREATMENT SERVICE | $31,154 | $31,154 | September 29, 2025 | September 28, 2026 | Las Vegas, NV | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE LEAKING AND CORRODED SECTION OF REHEAT SYSTEM PIPING IN BLDG 29B. | $22,206 | $22,206 | July 16, 2025 | July 30, 2025 | Bethesda, MD | usaspending.gov |
| FA487725P0076 | Department of Defense | Purchase Order | 238220 | REMOVE AND REPLACE EXISTING WATER TREATMENT CONTROLS AND BLEEDERS AT FOUR (4) FACILITIES THROUGHOUT DMAFB IN ACCORDANCE WITH PERFORMANCE WOR | $15,835 | $15,835 | April 14, 2025 | May 16, 2025 | Tucson, AZ | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | Delivery Order | 541620 | THE PURPOSE OF THIS BPA CALL IS TO INSTALL UPGRADES TO TWO (2) MAKE-UP WATER SYSTEMS FOR BUILDING 35 UNDER THE PARENT ACK3 CONSULTING BPA. | $15,660 | $15,660 | June 10, 2025 | September 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 541620 | C107350 - CHANGE ORDER TASK 02 PIPING AND FILTER VESEL INSTALLATION, BLDG 49, ENI ROTIMI | $10,976 | $10,976 | October 24, 2024 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS FOR TASK 4 - LASER COOLING LOOP AND TASK 6 - REHEAT SYSTEM STEEL PIPE UNDER THE ACK3 WATER TREATMENT CONTR | $3,799 | $3,799 | June 4, 2025 | December 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025D00001 | Department of Health and Human Services | IDC | 541620 | THE OBJECTIVE IS TO PROCURE WATER TREATMENT AND MANAGEMENT SERVICES WHICH INCLUDE, BUT ARE NOT LIMITED TO EVALUATION, ACQUISITION/PROCUREMEN | $0 | $739,446 | October 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.