Data / Federal awards / NAICS 541990 / ACUITY EDGE, INC.
ACUITY EDGE, INC.: 12 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
ACUITY EDGE, INC. (UEI VTWGCPC1PYX1), Durham, NC, received 12 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($4.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- VTWGCPC1PYX1UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 12Contract awards
- $4.6 millionObligated
- 2023-11-06First action in window
- 2024-10-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 12 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $468,115 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC22F0090 | National Aeronautics and Space Administration | Delivery Order | 541990 | 80MSFC18D0007: 80MSFC21F0247 TECH TRANSFER ACUITY EDGE TASK ORDER 16: TECHNOLOGY TRANSFER - T2X CONSOLIDATED ECOSYSTEM ANALYSIS REPORT AND V | $1,286,019 | $3,780,717 | March 1, 2022 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC24F0008 | National Aeronautics and Space Administration | Delivery Order | 541990 | 80MSFC18D0007 80MSFC24F0008 TECH TRANSFER ACUITY EDGE TASK ORDER 17 FY24 AGENCY COMMERCIALIZATION SUPPORT TASK | $1,172,842 | $1,172,842 | November 6, 2023 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC21F0119 | National Aeronautics and Space Administration | Delivery Order | 541990 | TASK 14 LICENSING MANAGER SUPPORT TASK | $568,384 | $2,356,968 | April 15, 2021 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC21F0189 | National Aeronautics and Space Administration | Delivery Order | 541990 | TASK 15 TECHNOLOGY TRANSFER SOFTWARE SYSTEMS OPERATIONS MANAGEMENT TOOL SUPPORT, DEVELOPMENT OF CONTINUOUS PROCESS IMPROVEMENT RESOLUTION/EF | $367,911 | $1,464,609 | June 1, 2021 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC22F0173 | National Aeronautics and Space Administration | Delivery Order | 541990 | TASK ORDER 20 FY 2022-2023 AGENCY TECHNOLOGY TRANSFER DATA SPECIALIST & LICENSING SPECIALIST SUPPORT | $329,625 | $792,752 | August 1, 2022 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC18C0040 | National Aeronautics and Space Administration | Definitive Contract | 541990 | TECHNOLOGY TRANSFER SUPPORT EFFORT | $320,226 | $2,276,422 | July 12, 2018 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC22F0098 | National Aeronautics and Space Administration | Delivery Order | 541990 | AGENCY EXPORT CONTROL COMPLIANCE SPECIALISTS (ECCS) | $249,017 | $820,417 | February 1, 2022 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC21F0274 | National Aeronautics and Space Administration | Delivery Order | 541990 | 80MSFC18D0007/80MSFC21F0274: MARKETING & NASA TECHNOLOGY TRANSFER SYSTEM (NTTS) REQUIREMENTS (AKA "PLANNING SPECIALIST" & "VIDEO SPECIALIST" | $201,973 | $741,181 | September 1, 2021 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC23F0078 | National Aeronautics and Space Administration | Delivery Order | 541990 | 80MSFC23F0078.TECH TRANSFER ACUITY EDGE TASK ORDER 21: TECHNOLOGY TRANSFER - T2X COMMUNICATIONS DIRECTOR | $148,407 | $276,127 | May 10, 2023 | November 11, 2024 | Durham, NC | usaspending.gov |
| 80MSFC21F0247 | National Aeronautics and Space Administration | Delivery Order | 541990 | 80MSFC18D0007: 80MSFC21F0247 TECH TRANSFER ACUITY EDGE TASK ORDER 16: TECHNOLOGY TRANSFER - T2X CONSOLIDATED ECOSYSTEM ANALYSIS REPORT AND V | $0 | $225,676 | August 9, 2021 | March 31, 2024 | Durham, NC | usaspending.gov |
| 80MSFC18D0007 | National Aeronautics and Space Administration | IDC | 541990 | TECHNOLOGY TRANSFER SUPPORT IDIQ | $0 | $15,028,965 | August 8, 2018 | usaspending.gov | ||
| 80MSFC19F0121 | National Aeronautics and Space Administration | Delivery Order | 541990 | IDIQ TASK ORDER 3 - COMMERCIALIZATION TRAINING SUPPORT AT NASA GODDARD SPACE FLIGHT CENTER (GSFC) | $-5,865 | $5,865 | July 3, 2019 | July 2, 2020 | Broadway, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541990
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.