Data / Federal awards / NAICS 541611 / ACUITY CONSULTING, INC
ACUITY CONSULTING, INC: 7 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
ACUITY CONSULTING, INC (UEI L9D5DN33YC15), Alexandria, VA, received 7 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($853,596) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- L9D5DN33YC15UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.6 millionObligated
- 2023-11-06First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $853,596 |
| Department of Homeland Security | 1 | $598,359 |
| Department of the Interior | 3 | $167,375 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-52,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $92,124 |
| FY2026 | $36,100 |
| FY2027 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470424F0078 | Department of Defense | Delivery Order | 541611 | DEFENSE CONTRACT AUDIT AGENCY EXTERNAL PEER REVIEW | $853,596 | $853,596 | September 16, 2024 | September 15, 2025 | Alexandria, VA | usaspending.gov |
| 70B06C21F00000596 | Department of Homeland Security | Delivery Order | 541611 | RAAAS GAGAS TRIENNIAL PEER REVIEW SERVICES | $598,359 | $1,206,885 | July 15, 2021 | July 14, 2026 | Alexandria, VA | usaspending.gov |
| 140D7021F0002 | Department of the Interior | Delivery Order | 541611 | ONRR PEER REVIEW 2021 | $142,534 | $343,585 | January 1, 2021 | December 31, 2025 | Denver, CO | usaspending.gov |
| 140D0426F0138 | Department of the Interior | Delivery Order | 541611 | ONRR AUDIT PEER REVIEWS | $41,219 | $41,219 | February 2, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| GS00F047CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | February 20, 2015 | usaspending.gov | ||
| 140D0418F0489 | Department of the Interior | Delivery Order | 541611 | AUDITING SERVICES FOR HIDTA PROGRAM | $-16,378 | $2,737,327 | September 20, 2018 | September 20, 2023 | Alexandria, VA | usaspending.gov |
| 36C10X23F0088 | Department of Veterans Affairs | Delivery Order | 541611 | AUDIT SERVICES | $-52,032 | $626,019 | September 29, 2023 | September 28, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.