Data / Federal awards / NAICS 236220 / ACUITY ENGINEERING & TECHNICAL SERVICES LLC
ACUITY ENGINEERING & TECHNICAL SERVICES LLC: 11 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ACUITY ENGINEERING & TECHNICAL SERVICES LLC (UEI XBJRENVJHJZ4), Mclean, VA, received 11 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($1.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- XBJRENVJHJZ4
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.9 million
- First action in window
- 2024-01-22
- Latest action
- 2026-06-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $5.7 million |
| 541330 | Engineering Services | 4 | $-1,017,316 |
| 561612 | Security Guards and Patrol Services | 5 | $-2,769,371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $-2,443,143 |
| FY2026 | $-4,720 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA15C0229 | Department of State | Definitive Contract | 236220 | IGF::OT::IGF TEL AVIV FACADE/MAJOR REHAB PROJECT AWARDED TO MICHAEL BAKER GLOBAL SERVICES (KASEMAN). | $5,773,567 | $52,835,281 | September 29, 2015 | January 15, 2021 | Israel | usaspending.gov |
| 19AQMM21F3132 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTORS (TPCS) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES (ARCHITECTURAL SERVICES) IN SUPPORT | $0 | $2,981,540 | August 10, 2021 | October 31, 2027 | Italy | usaspending.gov |
| SAQMMA16F5341 | Department of State | Delivery Order | 561612 | SEC GUARDS&PATROL SVCS | $-0 | $928,686 | September 28, 2016 | December 8, 2021 | Mali | usaspending.gov |
| 19AQMM18C0114 | Department of State | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR LEASED PROPERTY FIT-OUT FOR RELOCATION OF U. S. CONSULATE GENERAL SYDNEY, AUSTRALIA | $-51,582 | $83,268,397 | May 24, 2018 | June 30, 2023 | Australia | usaspending.gov |
| 19AQMM19F1243 | Department of State | Delivery Order | 561612 | CONSTRUCTION SECURITY MONITORING SERVICES,COPENHAGEN, DENMARK | $-61,242 | $1,714,831 | May 1, 2019 | March 9, 2022 | Denmark | usaspending.gov |
| 19AQMM18F3729 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A THIRD PARTY CONTRACTOR TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE DJIBOUTI, CMR PROJECT F | $-78,353 | $1,772,989 | September 14, 2018 | June 30, 2021 | Djibouti | usaspending.gov |
| SAQMMA17F2516 | Department of State | Delivery Order | 561612 | FUNDING IS FOR THE CONSTRUCTION SECURITY PERSONNEL CONSISTING OF 1 TL, 13 CSTS, AND 7 CAGS WHO WILL BE SUPPORTING THE ASUNCION NEC PROJECT F | $-149,689 | $7,201,578 | July 1, 2017 | March 8, 2022 | Paraguay | usaspending.gov |
| SAQMMA17F2215 | Department of State | Delivery Order | 541330 | REQUEST FOR A THIRD PARTY PROJECT CONTROLS ENGINEER TO AUGMENT OBO STAFF FOR 36 MONTHS IN ANKARA, TURKEY.IGF::CL::IGF | $-288,868 | $3,244,692 | July 7, 2017 | July 6, 2020 | Turkey | usaspending.gov |
| 19AQMM18F2532 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A THIRD PARTY CONTRACTOR TO PROVIDE CIVIL/STRUCTURAL ENGINEERING SERVICES TO AUGMENT THE OBO STAFF AT THE NICOS | $-650,095 | $1,621,550 | July 26, 2018 | January 25, 2021 | Cyprus | usaspending.gov |
| 19AQMM19F0102 | Department of State | Delivery Order | 561612 | FUNDING IS TO PROVIDE ONE SSC FOR THE STOCKHOLM ORA RENOVATION PROJECT FROM DEC 1, 2018 THROUGH JUNE 30, 2019. | $-804,212 | $1,674,792 | November 14, 2018 | November 30, 2023 | Reston, VA | usaspending.gov |
| 19AQMM19F0608 | Department of State | Delivery Order | 561612 | FUNDING IS TO INCREMENTALLY AWARD A NEW TASK ORDER FOR 1 TL, 7 CLEARED AMERICAN GUARDS (CAG) AND 13 CONSTRUCTION SURVEILLANCE TECHNICIANS (C | $-1,754,227 | $2,467,518 | January 29, 2019 | January 31, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561612
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.