Data / Federal awards / NAICS 238990 / ACTS GROUP, INC.
ACTS GROUP, INC.: 25 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
ACTS GROUP, INC. (UEI LJDSZLBB34D3), Virginia Beach, VA, received 25 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- LJDSZLBB34D3
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $19.4 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 11 | $15.1 million |
| 561210 | Facilities Support Services | 1 | $2.7 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $1.8 million |
| 238330 | Flooring Contractors | 1 | $10,356 |
| 238910 | Site Preparation Contractors | 1 | $7,209 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-170,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $15 million |
| General Services Administration | 7 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $19.6 million |
| FY2026 | $-6,662,966 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302025F0174 | Department of Defense | Delivery Order | 238990 | THE WORK INCLUDES REPAIR DORMITORIES, B862 AND B882 TO INCLUDE FLOORING REPAIRS AND REPLACEMENTS, WALL REPAIRS, PAINTING, SHOWER FIXTURES, A | $5,254,228 | $5,254,228 | October 15, 2025 | June 7, 2027 | Sheppard Afb, TX | usaspending.gov |
| FA302024F0225 | Department of Defense | Delivery Order | 238990 | DESIGN-BUILD IN ACCORDANCE WITH CONTRACT DOCUMENTS CONSISTS OF FURNISHING ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTAL RELATED | $3,773,393 | $3,773,393 | October 21, 2024 | January 9, 2026 | Sheppard Afb, TX | usaspending.gov |
| 47PM0624C0005 | General Services Administration | Definitive Contract | 561210 | PROJECT ENGINEERS SERVICES AT THE HEATING OPERATIONS AND TRANSMISSION DIVISION (HOTD) | $2,682,733 | $2,682,733 | July 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| FA302024F0121 | Department of Defense | Delivery Order | 238990 | REPAIR BASE THEATER B840, SHEPPARD AFB | $1,612,153 | $1,612,153 | August 1, 2024 | July 11, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA441925F0095 | Department of Defense | Delivery Order | 238990 | B18 BX ROOF REPAIR | $1,307,394 | $1,307,394 | September 25, 2025 | August 14, 2026 | Altus Afb, OK | usaspending.gov |
| FA302025F0048 | Department of Defense | Delivery Order | 238990 | REPLACE HVAC SYSTEM COMPONENTS INCLUDING CHILLER, SELECT PUMPS, PIPING, AND SUPPORTING ELECTRICAL COMPONENTS AND WIRING. FACILITY WILL BE DE | $1,259,629 | $1,259,629 | February 17, 2025 | March 2, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0156 | Department of Defense | Delivery Order | 238990 | REPLACE CHILLER B624 | $807,433 | $807,433 | August 29, 2025 | December 21, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0146 | Department of Defense | Delivery Order | 238990 | THIS PROJECT IS FOR THE INSTALLATION OF C900 PVC WATER LINE ON SHEPPARD AFB, TEXAS. | $800,033 | $800,033 | September 30, 2025 | February 27, 2026 | Sheppard Afb, TX | usaspending.gov |
| 47PM0425C0014 | General Services Administration | Definitive Contract | 236220 | REMOVE & REPLACE OF DAMAGED DOORS IN ALL FREIGHT ELEVATORS LOBBIES | $697,887 | $697,887 | June 13, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 47PM0425C0006 | General Services Administration | Definitive Contract | 236220 | ABAAS RESTROOM REPAIRS AT THE GSA CENTRAL OFFICE BUILDING 1800 F ST. NW WASHINGTON, DC | $531,353 | $531,353 | March 24, 2025 | January 3, 2026 | Washington, DC | usaspending.gov |
| 47PM0425C0025 | General Services Administration | Definitive Contract | 236220 | RENOVATIONS OF THE 7TH FLOOR ISP | $288,779 | $288,779 | September 24, 2025 | March 14, 2026 | Washington, DC | usaspending.gov |
| 47PD1224C0003 | General Services Administration | Definitive Contract | 236220 | LEWIS F. POWELL COURTHOUSE 1000 E. MAIN ST. RICHMOND, VA 23219.CONTRACTOR SHALL REPAIR THE WALLS, CEILINGS, AND FLOORS OF VARIOUS ROOMS DAMA | $199,534 | $199,534 | March 7, 2024 | November 25, 2024 | Richmond, VA | usaspending.gov |
| FA302024F0223 | Department of Defense | Delivery Order | 238990 | REPLACE CARPET, B2320 MULTI ROOMS 88TH SQ MAIN $ BRIEFING ROOM. | $153,023 | $153,023 | September 26, 2024 | May 8, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0120 | Department of Defense | Delivery Order | 238990 | REPLACES CARPET AND COVE BASE IN DESIGNATED AREAS OF BLDG 2322; INCLUDES ALL LABOR, MATERIALS, EQUIPMENT, FURNITURE MOVING, AND RELATED WORK | $98,165 | $98,165 | October 1, 2025 | November 14, 2025 | Sheppard Afb, TX | usaspending.gov |
| 47PD1024C0004 | General Services Administration | Definitive Contract | 236220 | LEWIS F POWELL, JR. US COURTHOUSE, RICHMOND, VA. RENOVATE THE HVAC SYSTEM SERVING THE JUDGE GREGORY CHAMBERS TO IMPROVE THE HEATING AND COOL | $81,343 | $81,343 | April 11, 2024 | September 12, 2024 | Richmond, VA | usaspending.gov |
| N0018925P0024 | Department of Defense | Purchase Order | 236220 | MUSEUM EXHIBIT SITE PREPARATION | $40,531 | $40,531 | November 27, 2024 | January 24, 2025 | Norfolk, VA | usaspending.gov |
| N0018925P0501 | Department of Defense | Purchase Order | 238330 | FLOORING REPLACEMENT | $10,356 | $10,356 | September 3, 2025 | October 7, 2025 | Norfolk, VA | usaspending.gov |
| N0018922P0795 | Department of Defense | Purchase Order | 238910 | EXHIBITS RENOVATIONS | $7,209 | $82,287 | September 28, 2022 | August 7, 2025 | Norfolk, VA | usaspending.gov |
| FA302024F0115 | Department of Defense | Delivery Order | 238990 | SHEPPARD/ALTUS MACC POST AWARD CONFERENCE | $1,500 | $1,500 | July 2, 2024 | July 2, 2024 | Sheppard Afb, TX | usaspending.gov |
| 47PD0320D0009 | General Services Administration | IDC | 236220 | IDIQ FOR NORFOLK AND RICHMOND VA FOR REPAIR/ALTERATION CONSTRUCTION SERVICES | $0 | $6,000,000 | May 15, 2020 | usaspending.gov | ||
| FA302024D0003 | Department of Defense | IDC | 238990 | FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB | $0 | $150,000,000 | June 20, 2024 | usaspending.gov | ||
| FA441925F0121 | Department of Defense | Delivery Order | 236220 | 2025 ALTUS MACC | $0 | $7,603,102 | August 19, 2025 | November 23, 2026 | Altus Afb, OK | usaspending.gov |
| N0018923P0721 | Department of Defense | Purchase Order | 236220 | HRNM EXHIBIT RENOVATIONS | $0 | $29,015 | September 15, 2023 | December 1, 2023 | Virginia Beach, VA | usaspending.gov |
| FA441925D0002 | Department of Defense | IDC | 236220 | 2025 ALTUS MACC | $0 | $95,000,000 | August 19, 2025 | usaspending.gov | ||
| FA480023C0031 | Department of Defense | Definitive Contract | 238220 | RECOMMISSIONING HVAC FACILITY 1302 | $-170,401 | $243,430 | September 30, 2023 | February 15, 2025 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.