Data / Federal awards / NAICS 621999 / ACUITY-CHS, LLC
ACUITY-CHS, LLC: 74 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
ACUITY-CHS, LLC (UEI DGJ7M32ZMKN3), Cape Canaveral, FL, received 74 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($89.6 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- UEI
- DGJ7M32ZMKN3
- Location
- Cape Canaveral, FL
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $12.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 17 | $89.9 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 28 | $11.1 million |
| 621498 | All Other Outpatient Care Centers | 20 | $3 million |
| 561210 | Facilities Support Services | 2 | $0 |
| 622110 | General Medical and Surgical Hospitals | 1 | $-110,613 |
| 621511 | Medical Laboratories | 3 | $-230,180 |
| 624230 | Emergency and Other Relief Services | 3 | $-90,947,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $89.6 million |
| Department of Defense | 5 | $9.9 million |
| Department of the Interior | 22 | $3 million |
| Department of the Treasury | 13 | $1.5 million |
| Department of Agriculture | 9 | $-141,152 |
| Department of Health and Human Services | 3 | $-90,947,638 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.3 million |
| FY2025 | $-42,690,551 |
| FY2026 | $26.1 million |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C25F00000914 | Department of Homeland Security | Delivery Order | 621999 | PRE AND POST-EMPLOYMENT MEDICAL, DRUG, AND FITNESS EXAMINATIONS FOR CBP'S HIRING PROCESSES. | $25,538,703 | $25,538,703 | September 1, 2025 | August 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70B06C26F00000306 | Department of Homeland Security | Delivery Order | 621999 | PREEMPLOYMENT MEDICAL SERVICES TESTING | $15,000,007 | $15,000,007 | April 24, 2026 | April 23, 2027 | Cape Canaveral, FL | usaspending.gov |
| 70B06C26F00000323 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING SERVICES. | $11,039,344 | $11,039,344 | May 30, 2026 | May 29, 2027 | Cape Canaveral, FL | usaspending.gov |
| HQ003421F0131 | Department of Defense | Delivery Order | 621111 | OCC HEALTH & INDEPENDENT MEDICAL EXAMS | $10,267,686 | $9,027,349 | March 10, 2021 | March 9, 2026 | Alexandria, VA | usaspending.gov |
| 70B06C24F00001050 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL AND DRUG TESTING SERVICES | $8,056,000 | $8,056,000 | September 30, 2024 | September 29, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70B06C25F00000664 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING AND EVALUATION FOR NEW APPLICANTS. | $7,839,649 | $7,839,649 | August 1, 2025 | July 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70B06C23F00000847 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING SERVICES. | $7,524,981 | $19,869,467 | September 30, 2023 | September 29, 2024 | Cape Canaveral, FL | usaspending.gov |
| 70B06C24F00000800 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL AND TESTING SERVICES | $7,486,112 | $7,486,112 | September 1, 2025 | September 1, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70B06C24F00001052 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL AND TESTING SERVICES | $4,004,448 | $4,004,448 | September 30, 2024 | September 29, 2025 | Cape Canaveral, FL | usaspending.gov |
| 140L0624F0088 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES FOR WILDLAND FIREFIGHTERS | $3,088,910 | $3,088,910 | June 26, 2024 | September 17, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70B06C25F00000663 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING AND EVALUATION SERVICES FOR CURRENT EMPLOYEES. | $2,874,996 | $2,874,996 | September 1, 2025 | August 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70B06C24F00000786 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL AND TESTING SERVICES | $2,100,000 | $2,100,000 | September 1, 2024 | August 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| 2032H824F00052 | Department of the Treasury | Delivery Order | 621111 | THIS IS A TASK ORDER TO ACQUIRE MEDICAL SERVICES FOR APPLICANT AND INCUMBENT SPECIAL AGENTS IN THE UNITED STATES, GUAM, THE VIRGIN ISLANDS, | $1,792,206 | $2,554,901 | March 28, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 140P2125F0072 | Department of the Interior | Delivery Order | 621498 | MEDICAL STANDARDS EXAMS-LE-ACUITY-CHS | $507,211 | $507,211 | June 24, 2025 | June 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| 140P2124F0156 | Department of the Interior | Delivery Order | 621498 | VRP-NON-FIRE MED STD OPTION 2 | $373,929 | $373,929 | July 30, 2024 | June 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| 140P2126P0053 | Department of the Interior | Purchase Order | 621498 | VRP-NON-FIRE MEDICAL EXAM | $279,499 | $279,499 | August 25, 2026 | February 24, 2027 | Reston, VA | usaspending.gov |
| 140L0625F0004 | Department of the Interior | Delivery Order | 621498 | FY2025 DOI WILDLAND FIREFIGHTER MEDICAL QUALIFICATION DETERMINATION MOBILE MEDICAL EVENTS | $254,446 | $254,446 | December 10, 2024 | February 28, 2025 | Cape Canaveral, FL | usaspending.gov |
| 140P2123F0046 | Department of the Interior | Delivery Order | 621498 | MEDICAL STANDARDS EXAMS - LE- ACUITY-CHS | $204,265 | $573,987 | March 22, 2023 | July 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140L0624F0006 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES - FY24 MOBILE QUALIFICATION EVENTS FOR WILDLAND FIREFIGHTERS | $167,141 | $167,141 | January 11, 2024 | March 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140L0624F0035 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES - BLM LAW ENFORCEMENT OFFICERS | $62,072 | $62,072 | February 29, 2024 | March 1, 2025 | Cape Canaveral, FL | usaspending.gov |
| 2031LL23F00010 | Department of the Treasury | Delivery Order | 621111 | TASK ORDER (CONTRACT#2031LL21D00001) - TO COVER ALL PRE-PLACEMENT AND BIENNIAL EXAMINATIONS FOR TREASURY OIG NEW HIRES, AND CURRENT EMPLOYEE | $50,000 | $50,000 | September 26, 2023 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| 2031LL24F00012 | Department of the Treasury | Delivery Order | 621111 | MEDICAL EXAMINATIONS | $40,000 | $40,000 | September 4, 2024 | September 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| 140L0625F0040 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES FOR BLM LAW ENFORCEMENT OFFICERS | $16,004 | $16,004 | February 28, 2025 | July 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| 140L0624F0032 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES FOR BLM COMMUNICATION TOWER CLIMBERS | $9,244 | $9,244 | February 28, 2024 | July 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| 140L0624F0060 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES - WILDLAND FIRE MOBILE EXAMS, OREGON | $6,132 | $6,132 | April 17, 2024 | May 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140D0423F0377 | Department of the Interior | Delivery Order | 561210 | HHS INFLUX CARE FACILITY IDIQ - COMPREHENSIVE HEALTH - ACUITY - MINIMUM ORDER GUARANTEE | $0 | $2,500 | March 15, 2023 | February 21, 2025 | Herndon, VA | usaspending.gov |
| 70B06C21D00000009 | Department of Homeland Security | IDC | 621999 | MEDICAL SERVICES IDIQ CONTRACT FOR CBP. | $0 | $175,000,000 | December 1, 2020 | usaspending.gov | ||
| HSCEMD16J00059 | Department of Homeland Security | Delivery Order | 621511 | IGF::OT::IGF PRE-EMPLOYMENT MEDICAL, FITNESS, AND DRUG TESTING SERVICES | $0 | $322,709 | September 29, 2016 | September 28, 2017 | Washington, DC | usaspending.gov |
| 140D0423D0057 | Department of the Interior | IDC | 561210 | HHS INFLUX CARE FACILITY IDIQ - COMPREHENSIVE HEALTH - ACUITY | $0 | $75,000,000,000 | March 7, 2023 | usaspending.gov | ||
| 2032H820F00091 | Department of the Treasury | Delivery Order | 621111 | CRIMINAL INVESTIGATION MEDICAL SERVICES ; | $0 | $2,371,245 | April 1, 2020 | March 31, 2021 | Cape Canaveral, FL | usaspending.gov |
| 2031LL21D00001 | Department of the Treasury | IDC | 621111 | MEDICAL EXAMINATION SERVICES | $0 | $250,000 | October 1, 2020 | usaspending.gov | ||
| 70B06C23F00000843 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL TESTING SERIVCES | $0 | $3,208,524 | September 1, 2023 | August 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| 140L0620D0002 | Department of the Interior | IDC | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES | $0 | $40,000,000 | March 2, 2020 | usaspending.gov | ||
| HQ003421D0009 | Department of Defense | IDC | 621111 | OCC HEALTH & INDEPENDENT MEDICAL EXAMS | $0 | $100,000,000 | March 10, 2021 | usaspending.gov | ||
| HSCEMD16J00062 | Department of Homeland Security | Delivery Order | 621511 | IGF::OT::IGF POST EMPLOYMENT MEDICAL SERVICES | $0 | $45,442 | September 29, 2016 | September 28, 2017 | Washington, DC | usaspending.gov |
| 2032H820D00007 | Department of the Treasury | IDC | 621111 | CRIMINAL INVESTIGATION MEDICAL SERVICES | $0 | $8,000,000 | April 1, 2020 | usaspending.gov | ||
| 75P00118C00019 | Department of Health and Human Services | Definitive Contract | 624230 | RIO GRANDE VALLEY TEXAS SHELETERS | $-0 | $7,549,482 | August 24, 2018 | February 22, 2019 | Cape Canaveral, FL | usaspending.gov |
| 12639522F0997 | Department of Agriculture | BPA Call | 621111 | NBAF OCCUPATIONAL MEDICAL SERVICES | $-48 | $3,333 | August 30, 2022 | October 14, 2022 | Manhattan, KS | usaspending.gov |
| 140L0623F0037 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES FOR BLM LAW ENFORCEMENT OFFICERS | $-79 | $94,886 | March 1, 2023 | March 1, 2024 | Cape Canaveral, FL | usaspending.gov |
| 12639522F0193 | Department of Agriculture | BPA Call | 621111 | NBAF OCCUPATIONAL MEDICAL SERVICES | $-377 | $4,537 | December 22, 2021 | March 1, 2023 | Manhattan, KS | usaspending.gov |
| 70B06C18F00001365 | Department of Homeland Security | Delivery Order | 621111 | IGF::OT::IGF PRE-EMPLOYMENT MEDICAL SERVICES | $-398 | $17,435,759 | September 30, 2018 | December 31, 2020 | Cape Canaveral, FL | usaspending.gov |
| 12639522F0626 | Department of Agriculture | BPA Call | 621111 | NBAF OCCUPATIONAL MEDICAL SERVICES | $-878 | $1,799 | May 10, 2022 | March 1, 2023 | Cape Canaveral, FL | usaspending.gov |
| 12639521F0956 | Department of Agriculture | BPA Call | 621111 | NBAF OCCUPATIONAL MEDICAL SERVICES | $-1,104 | $2,831 | September 2, 2021 | March 1, 2023 | Manhattan, KS | usaspending.gov |
| 12639521F1028 | Department of Agriculture | BPA Call | 621111 | NBAF OCCUPATIONAL MEDICAL SERVICES | $-1,396 | $7,763 | September 21, 2021 | March 1, 2023 | Manhattan, KS | usaspending.gov |
| 12639522F0600 | Department of Agriculture | BPA Call | 621111 | NBAF OCCUPATIONAL MEDICAL SERVICES | $-1,756 | $3,228 | April 29, 2022 | March 1, 2023 | Manhattan, KS | usaspending.gov |
| 140L0622F0269 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES - BLM TOWER CLIMBERS | $-3,459 | $11,043 | September 8, 2022 | March 1, 2024 | Cape Canaveral, FL | usaspending.gov |
| 2031LL21F00003 | Department of the Treasury | Delivery Order | 621111 | MEDICAL EXAMINATION SERVICES | $-6,737 | $0 | December 28, 2020 | January 28, 2021 | Cape Canaveral, FL | usaspending.gov |
| 140L0621F0173 | Department of the Interior | Delivery Order | 621498 | DOI MEDICAL QUALIFICATION DETERMINATION SERVICES - BLM TOWER CLIMBERS | $-7,886 | $8,793 | May 1, 2021 | June 30, 2022 | Cape Canaveral, FL | usaspending.gov |
| 2031LL21F00004 | Department of the Treasury | Delivery Order | 621111 | MEDICAL EXAMINATION SERVICES | $-10,115 | $0 | December 29, 2020 | January 28, 2021 | Cape Canaveral, FL | usaspending.gov |
| 12639521F0571 | Department of Agriculture | BPA Call | 621111 | NBAF OCCUPATIONAL MEDICAL SERVICES | $-10,567 | $12,345 | June 3, 2021 | March 6, 2023 | Manhattan, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621498
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.