Data / Federal awards / NAICS 561110 / ACUITY DESIGN GROUP, INC
ACUITY DESIGN GROUP, INC: 4 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACUITY DESIGN GROUP, INC (UEI FJNHUEVJXL15), Jacksonville, FL, received 4 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FJNHUEVJXL15
- Parent organization
- ACUITY DESIGN GROUP INC
- Location
- Jacksonville, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $1.1 million
- First action in window
- 2024-01-26
- Latest action
- 2025-11-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 1 | $818,661 |
| 561320 | Temporary Help Services | 1 | $262,537 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $79,414 |
| 561499 | All Other Business Support Services | 1 | $-89,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,934 |
| FY2025 | $328,683 |
| FY2026 | $413,282 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883622P0331 | Department of Defense | Purchase Order | 561110 | PROGRAM SUPPORT SERVICES FOR UNITED SERVICES MILITARY APPRENTICESHIP PROGRAM (USMAP)IN SUPPORT OF NAVAL EDUCATION AND TRAINING COMMAND (NETC | $818,661 | $1,606,453 | October 1, 2022 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| W912KZ23P0019 | Department of Defense | Purchase Order | 561320 | MED_016 FY24 MED READI 6MTH - CASE MANAGERS TO PROVIDE MEDICAL READINESS SUPPORT FOR FRANKFORT, RICHMOND, AND LOUISVILLE, KENTUCKY. | $262,537 | $525,074 | September 15, 2023 | March 14, 2024 | Frankfort, KY | usaspending.gov |
| N6883623P0089 | Department of Defense | Purchase Order | 541614 | WAREHOUSE SUPPORT SERVICES | $79,414 | $157,292 | April 1, 2023 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| M6700420P1006 | Department of Defense | Purchase Order | 561499 | OCCUPATIONAL SAFETY AND HEALTH (OSH)SUPPORT SERVICES | $-89,713 | $1,226,430 | January 24, 2020 | January 25, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541614
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.