Data / Federal awards / NAICS 541612 / ACUITY INTERNATIONAL, LLC
ACUITY INTERNATIONAL, LLC: 55 federal contract awards, $140.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACUITY INTERNATIONAL, LLC (UEI L41JMCZK3GW6), Reston, VA, received 55 federal prime contract awards with $140.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($112.0 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
The request: Every federal contract awarded under NAICS 541612, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L41JMCZK3GW6
- Parent organization
- ACUITY INC
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $140.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 1 | $38.4 million |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 3 | $36 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 29 | $30.8 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $23 million |
| 624410 | Child Care Services | 2 | $7.9 million |
| 621498 | All Other Outpatient Care Centers | 2 | $5.3 million |
| 624230 | Emergency and Other Relief Services | 2 | $178,441 |
| 561612 | Security Guards and Patrol Services | 5 | $154,195 |
| 622110 | General Medical and Surgical Hospitals | 3 | $46,111 |
| 541330 | Engineering Services | 3 | $10,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $112 million |
| Department of Defense | 23 | $20.1 million |
| Department of Agriculture | 5 | $5.8 million |
| Department of Justice | 2 | $1 million |
| Department of the Treasury | 3 | $612,273 |
| General Services Administration | 2 | $276,318 |
| Department of Commerce | 2 | $200,000 |
| Department of Housing and Urban Development | 2 | $104,524 |
| National Science Foundation | 1 | $21,000 |
| Department of State | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.3 million |
| FY2025 | $36.5 million |
| FY2026 | $40.3 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01023C7663N001 | Department of Homeland Security | Definitive Contract | 541612 | PROVIDE A NETWORK OF MEDICAL SERVICES NATIONWIDE, INCLUSIVE OF MEDICAL TEST AND EXAMS FUNCTIONING TO ASSIST TSA IN THE RECRUITMENT OF QUALIF | $38,368,307 | $43,613,237 | December 1, 2023 | May 28, 2026 | Reston, VA | usaspending.gov |
| 70FBR924F00000694 | Department of Homeland Security | Delivery Order | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $28,824,529 | $28,824,529 | August 30, 2024 | August 29, 2025 | Haiku, HI | usaspending.gov |
| 70B06C26F00001000 | Department of Homeland Security | Delivery Order | 621399 | MEDICAL SUPPORT SERVICES FOR THE CBP HIRING CENTER, INCLUDING PRE-EMPLOYMENT MEDICAL EXAMS, FITNESS TESTING, DRUG TESTING, CONSULTATIONS, SC | $20,400,000 | $20,400,000 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| 70US0925C70093941 | Department of Homeland Security | Definitive Contract | 621111 | MEDICAL EXAMINATION SERVICES | $8,173,788 | $8,173,788 | September 15, 2025 | September 15, 2027 | Washington, DC | usaspending.gov |
| 70B03C26F00000667 | Department of Homeland Security | Delivery Order | 624410 | CAREGIVERS SERVICES | $7,863,852 | $7,863,852 | September 30, 2026 | September 29, 2027 | San Ysidro, CA | usaspending.gov |
| 70FBR924F00000820 | Department of Homeland Security | Delivery Order | 321991 | MANUFACTURE, DELIVERY, FFAE AND INSTALLATION OF ATTHU | $5,634,386 | $5,634,386 | September 9, 2024 | November 8, 2025 | Haiku, HI | usaspending.gov |
| 12318722D0004 | Department of Agriculture | IDC | 621498 | NIFC WILDLAND FIREFIGHTER (FFTR) MEDICAL SCREENINGS | $5,236,728 | $21,927,462 | July 18, 2022 | usaspending.gov | ||
| W81K0425FA180 | Department of Defense | Delivery Order | 621111 | PROVIDE PHYSICAL EXAMS ANNUALLY INCLUDING A RECOMMENDATION FOR EACH EXAM PROVIDED TO USARC. THE RECIPIENTS ARE DEPARTMENT OF THE ARMY CIVILI | $4,449,650 | $4,449,650 | September 22, 2025 | September 21, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0424F0190 | Department of Defense | Delivery Order | 621111 | EXERCISE OPTION PERIOD 2 - MEDICAL EXAMINATION AND ADMINISTRATIVE NURSING SERVICES AT 4710 KNOX ST. FORT BRAGG, NC. | $4,320,249 | $4,320,249 | September 22, 2024 | September 21, 2025 | Fort Bragg, NC | usaspending.gov |
| 70B06C26F00001001 | Department of Homeland Security | Delivery Order | 621399 | MEDICAL SUPPORT SERVICES FOR THE CBP MEDICAL AND FITNESS BRANCH, INCLUDING EMPLOYEE MEDICAL EXAMS, FITNESS TESTING, DRUG TESTING, CONSULTATI | $2,586,359 | $2,586,359 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| W9127825F0132 | Department of Defense | Delivery Order | 621111 | NORTHWESTERN DIVISION (NWD) | $2,352,680 | $2,566,994 | July 8, 2025 | July 7, 2026 | Mobile, AL | usaspending.gov |
| W9127825F0148 | Department of Defense | Delivery Order | 621111 | MISSISSIPPI VALLEY DIVISON (MVD) | $2,218,504 | $2,218,504 | July 17, 2025 | July 16, 2026 | Mobile, AL | usaspending.gov |
| W9127825F0146 | Department of Defense | Delivery Order | 621111 | GREAT LAKES & OHIO RIVER DIVISION (LRD) | $1,628,548 | $1,628,548 | July 16, 2025 | July 15, 2026 | Mobile, AL | usaspending.gov |
| 70FBR924D00000003 | Department of Homeland Security | IDC | 321991 | ALTERNATIVE TRANSPORTABLE TEMPORARY HOUSING UNIT FOR RESPONSE AND RECOVERY FROM NATURAL DISASTERS. | $1,563,339 | $1,563,339 | July 21, 2024 | usaspending.gov | ||
| 15F06726F0000678 | Department of Justice | Delivery Order | 621111 | MEDICAL EVALUATIONS AND SERVICES | $1,000,000 | $1,000,000 | July 15, 2026 | August 14, 2027 | Reston, VA | usaspending.gov |
| W9127825F0128 | Department of Defense | Delivery Order | 621111 | NORTH ATLANTIC DIVISION NOHC TASK ORDER #2 | $832,404 | $832,404 | July 1, 2025 | June 30, 2026 | Mobile, AL | usaspending.gov |
| W9127826FA134 | Department of Defense | Delivery Order | 621111 | NORTH ATLANTIC DIVISION (NAD) | $658,074 | $658,074 | July 1, 2026 | June 30, 2027 | Mobile, AL | usaspending.gov |
| W9127825F0150 | Department of Defense | Delivery Order | 621111 | ENGINEER RESEARCH AND DEVELOPMENT CENTER | $637,609 | $637,609 | July 31, 2025 | July 30, 2026 | Mobile, AL | usaspending.gov |
| W9127825F0131 | Department of Defense | Delivery Order | 621111 | SOUTHWESTERN DIVISION SWD TASK ORDER | $612,995 | $612,995 | July 1, 2025 | June 30, 2026 | Mobile, AL | usaspending.gov |
| 123J1923P0010 | Department of Agriculture | Purchase Order | 621111 | ACUITY MEDICAL SERVICES - CRIMINAL INVESTIGATOR EXAMS. | $546,171 | $711,171 | March 8, 2023 | March 19, 2027 | Reston, VA | usaspending.gov |
| W9127826FA199 | Department of Defense | Delivery Order | 621111 | NOHC, SWD TASK ORDER FY26/27 | $536,199 | $536,199 | July 1, 2026 | June 30, 2027 | Mobile, AL | usaspending.gov |
| 2023H226F00006 | Department of the Treasury | Delivery Order | 621111 | SERVICES FOR A MEDICAL CONTRACTOR TO PROVIDE MEDICAL SERVICES FOR APPLICANT AND INCUMBENT SPECIAL AGENTS ACROSS THE UNITED STATES, GUAM, THE | $525,611 | $525,611 | October 17, 2025 | October 16, 2026 | Washington, DC | usaspending.gov |
| W9127825F0100 | Department of Defense | Delivery Order | 621111 | NOHC TASK ORDER #1 SAD. | $477,611 | $477,611 | April 15, 2025 | April 14, 2026 | Mobile, AL | usaspending.gov |
| W9127825F0145 | Department of Defense | Delivery Order | 621111 | SOUTH PACIFIC DIVISION (SPD) TASK ORDER. | $432,870 | $432,870 | July 14, 2025 | July 13, 2026 | Mobile, AL | usaspending.gov |
| W9127826FA092 | Department of Defense | Delivery Order | 621111 | SOUTH ATLANTIC DIVISION (SAD) FY26/27 | $382,988 | $382,988 | April 15, 2026 | April 14, 2027 | Mobile, AL | usaspending.gov |
| W9127826FA026 | Department of Defense | Delivery Order | 621111 | MEDICAL DIRECTOR TASK ORDER | $380,362 | $380,362 | December 17, 2025 | December 16, 2026 | Mobile, AL | usaspending.gov |
| 47QACA26C0059 | General Services Administration | Definitive Contract | 621111 | FY24 ONWARD 1811 TESTING FOR MEDICAL CLEARANCE | $240,606 | $327,268 | September 8, 2024 | September 7, 2027 | Washington, DC | usaspending.gov |
| 1305M225F0182 | Department of Commerce | Delivery Order | 621111 | NOAA/OMAO, OCCUPATIONAL HEALTH SUPPORT SERVICES | $200,000 | $200,000 | May 19, 2025 | November 14, 2026 | Norfolk, VA | usaspending.gov |
| H9229526FE005 | Department of Defense | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE AT LEAST TWO (2) QUALIFIED GUARDS DURING ALL WORKING HOURS TO ENSURE FULL COMPLIANCE WITH STAFFING REQUIREMENTS | $152,945 | $152,945 | April 29, 2026 | August 26, 2026 | Tucson, AZ | usaspending.gov |
| 70VT1524F00034 | Department of Homeland Security | Delivery Order | 624230 | PURPOSE OF THIS ORDER IS TO OBTAIN MEDICAL CONTRACTOR TO PROVIDE MEDICAL SERVICES FOR DHS-OIG APPLICANT AND INCUMBENT SPECIAL AGENTS ("INCUM | $142,729 | $142,729 | August 22, 2024 | February 21, 2027 | Washington, DC | usaspending.gov |
| 47QACA26C0059 | Department of the Treasury | Definitive Contract | 621111 | FY24 ONWARD 1811 TESTING FOR MEDICAL CLEARANCE | $86,662 | $86,662 | September 8, 2024 | September 7, 2026 | Cape Canaveral, FL | usaspending.gov |
| 86614326P00017 | Department of Housing and Urban Development | Purchase Order | 621111 | MEDICAL EXAMINATIONS, MEDICAL CLEARANCE, AND PHYSICAL READINESS ASSESSMENT SERVICES FOR HUD PROTECTIVE SERVICES AGENTS | $70,000 | $70,000 | September 23, 2026 | September 22, 2027 | Reston, VA | usaspending.gov |
| 47QMCH25F0006 | General Services Administration | Delivery Order | 624230 | FEMA MEALS HURRICANE RESPONSE Y2024HLE | $35,712 | $35,712 | October 9, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| 86615525C00006 | Department of Housing and Urban Development | Definitive Contract | 621111 | PRE-EMPLOYMENT PHYSICAL EXAMINATIONS AND DRUG TESTING FOR PROTECTIVE SERVICES AGENTS | $34,524 | $34,524 | August 18, 2025 | August 17, 2026 | Reston, VA | usaspending.gov |
| 1240LQ25F0028 | Department of Agriculture | Delivery Order | 622110 | MEDICAL SURVEILLANCE PROGRAM | $26,136 | $26,136 | September 25, 2025 | September 24, 2029 | Golden, CO | usaspending.gov |
| 49100425P0027 | National Science Foundation | Purchase Order | 621498 | NSF OIG MEDICAL EXAMINATIONS PURCHASE ORDER - $10,000.00 YEARLY LIMIT FOR MEDICAL | $21,000 | $21,000 | August 11, 2025 | August 10, 2027 | Reston, VA | usaspending.gov |
| 1240LQ26F0032 | Department of Agriculture | Delivery Order | 622110 | MEDICAL SURVEILLANCE PROGRAM | $19,975 | $19,975 | September 25, 2026 | September 24, 2027 | Golden, CO | usaspending.gov |
| 19AQMM24D0079 | Department of State | IDC | 541330 | COST ESTIMATING IDIQ | $10,000 | $5,000,000 | October 7, 2024 | usaspending.gov | ||
| W519TC25F0264 | Department of Defense | Delivery Order | 561612 | GLOBAL PROTECTIVE SERVICES - MINIMUM GUARANTEE TASK ORDER | $1,000 | $1,000 | June 13, 2025 | June 22, 2025 | Kuwait | usaspending.gov |
| N0017825F7027 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| 70CDCR25FR0000061 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2026 | Reston, VA | usaspending.gov |
| 1240LQ25D0023 | Department of Agriculture | IDC | 622110 | MEDICAL SURVEILLANCE PROGRAM LEI IDIQ | $0 | $100,000 | September 25, 2025 | usaspending.gov | ||
| 15F06726D0000258 | Department of Justice | IDC | 621111 | MEDICAL EVALUATIONS AND SERVICES | $0 | $19,981,996 | April 15, 2026 | usaspending.gov | ||
| 1305M225D0024 | Department of Commerce | IDC | 621111 | NOAA/OMAO, MISSION CRITICAL OCCUPATIONAL HEALTH CLINIC SERVICES FOR MARINERS | $0 | $1,000,000 | May 1, 2025 | usaspending.gov | ||
| W81K0422F0243 | Department of Defense | Delivery Order | 621111 | MEDICAL EXAMINATION SERVICES AT LOCATIONS THROUGHOUT THE 50 UNITED STATES AND PUERTO RICO INCLUDING ADMINISTRATIVE NURSING SERVICES AT 4710 | $0 | $4,073,679 | September 22, 2022 | September 21, 2023 | Fort Bragg, NC | usaspending.gov |
| N0002325D0092 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov | ||
| 2023H226D00001 | Department of the Treasury | IDC | 621111 | LAW ENFORCEMENT-MEDICAL SCREENING SERVICES FOR CRIMINAL INVESTIGATION AGENTS | $0 | $2,899,126 | October 1, 2025 | usaspending.gov | ||
| 70B06C26D00000042 | Department of Homeland Security | IDC | 621399 | CBP MEDICAL SUPPORT SERVICES SINGLE-AWARD IDIQ FOR PRE-EMPLOYMENT AND EMPLOYEE MEDICAL EXAMINATIONS, FITNESS TESTING, DRUG TESTING, MEDICAL | $0 | $499,000,000 | September 30, 2026 | usaspending.gov | ||
| 70B03C26D00000037 | Department of Homeland Security | IDC | 624410 | CAREGIVERS SERVICES IN SUPPORT OF U.S. CUSTOMS AND BORDER PROTECTION DETAINEES CLASSIFIED AS MINOR CHILDREN, INCLUDING MINOR CHILDREN OF FAM | $0 | $70,000,000 | September 1, 2026 | usaspending.gov | ||
| 70CDCR25D00000028 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $130,960,823 | May 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 621111
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.