Data / Federal awards / NAICS 423450 / ACOUSTICAL SOLUTIONS LLC
ACOUSTICAL SOLUTIONS LLC: 4 federal contract awards, $280,562 obligated (FY2024 to FY2027)
ACOUSTICAL SOLUTIONS LLC (UEI ERKKPKBHXHH3), Henrico, VA, received 4 federal prime contract awards with $280,562 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($236,511) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- ERKKPKBHXHH3UEI
- Henrico, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $280,562Obligated
- 2024-03-11First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $236,511 |
| 238310 | Drywall and Insulation Contractors | 2 | $55,420 |
| 541330 | Engineering Services | 1 | $-11,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $236,511 |
| Department of the Interior | 1 | $30,850 |
| Environmental Protection Agency | 1 | $24,570 |
| Department of Agriculture | 1 | $-11,369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,712 |
| FY2026 | $30,850 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00224P00113 | Department of Health and Human Services | Purchase Order | 423450 | ANG SUPPLIES | $236,511 | $236,511 | August 14, 2024 | September 13, 2024 | Henrico, VA | usaspending.gov |
| 140D0426P0363 | Department of the Interior | Purchase Order | 238310 | ACOUSTIC PANELS INSTALLATION FOR UDALL MAIN BUILDING ROOM 5142 | $30,850 | $30,850 | September 21, 2026 | March 20, 2027 | Washington, DC | usaspending.gov |
| EP17H000248 | Environmental Protection Agency | Purchase Order | 238310 | PRIVACY BOOTH FOR THE ADMINISTRATOR IGF::XX::IGF | $24,570 | $49,140 | August 30, 2017 | October 9, 2018 | Henrico, VA | usaspending.gov |
| 123J1919P0085 | Department of Agriculture | Purchase Order | 541330 | PRE-SOUNDPROOFING ASSESSMENT AND A POST-INSTALLATION ASSESSMENT IN KANSAS CITY, MO | $-11,369 | $10,460 | September 27, 2019 | July 31, 2020 | Henrico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 423450
- 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.