Data / Federal awards / NAICS 336611 / ACQCENTRIC, INC.
ACQCENTRIC, INC.: 13 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
ACQCENTRIC, INC. (UEI HNNZM8M49GL8), Huntsville, AL, received 13 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($20.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- HNNZM8M49GL8UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 13Contract awards
- $24.7 millionObligated
- 2023-10-19First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $20 million |
| 541330 | Engineering Services | 5 | $4.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $20 million |
| Department of Defense | 7 | $4.7 million |
| General Services Administration | 5 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,108 |
| FY2025 | $11 million |
| FY2026 | $12.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1143 | Department of State | Delivery Order | 336611 | DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III | $19,957,306 | $60,925,346 | September 8, 2025 | September 7, 2027 | Huntsville, AL | usaspending.gov |
| N0003025C6008 | Department of Defense | Definitive Contract | 541330 | PRE-READY FOR TRAINING (SCN) - CABINET | $1,970,973 | $2,273,964 | January 3, 2025 | November 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| HQ085925C0001 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SUSTAINMENT SUPPORT | $1,961,713 | $1,961,713 | February 27, 2025 | February 26, 2027 | Huntsville, AL | usaspending.gov |
| N0003024C4002 | Department of Defense | Definitive Contract | 541330 | PRE-READY FOR TRAINING (OPN) | $766,608 | $935,388 | November 17, 2023 | January 11, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47QRCA25DA024 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS058 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DV122 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA24DW020 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FG257 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7024 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 47QRAA22D0026 | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | November 18, 2021 | usaspending.gov | ||
| HQ085926DG150 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7024 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.