Data / Federal awards / NAICS 541330 / ACUITY - PT&C, LLC
ACUITY - PT&C, LLC: 39 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
ACUITY - PT&C, LLC (UEI EP9JS6U2E5P5), Atlanta, GA, received 39 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($35.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- EP9JS6U2E5P5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $35.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 37 | $35.7 million |
| 531390 | Other Activities Related to Real Estate | 2 | $-56,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $35.7 million |
| Department of State | 2 | $0 |
| General Services Administration | 1 | $0 |
| Department of Housing and Urban Development | 2 | $-56,754 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $13.5 million |
| FY2026 | $8.8 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123724F0169 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF ENERGY OFFICE OF RIVER PROTECTION TANK FARMS FY24-25 SUPPORT | $4,467,986 | $4,467,986 | June 3, 2024 | November 30, 2024 | Atlanta, GA | usaspending.gov |
| W9123725F0111 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SUPPORT FOR THE DEPARTMENT OF ENERGY HANFORD FIELD OFFICE (HFO), TANK WASTE OPERATIONS (TWO) PROJECT FY25-26 SUPPORT | $4,390,690 | $4,390,690 | May 30, 2025 | May 1, 2026 | Richland, WA | usaspending.gov |
| W9123724F0002 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF HOMELAND SECURITY (DHS), CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM), INTEGRATED SER | $3,795,904 | $3,795,904 | November 1, 2023 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| W9123724F0227 | Department of Defense | Delivery Order | 541330 | PROJECT CONTROLS SUPPORT FOR THE MIDDLE EAST DISTRICT SAUDI THAAD AND MMSC PROJECT MANAGEMENT SUPPORT | $2,532,423 | $2,532,423 | August 26, 2024 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| W9123726FA147 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SUPPORT FOR THE DEPARTMENT OF ENERGY HANFORD FIELD OFFICE (HFO), TANK WASTE OPERATIONS | $2,124,410 | $2,124,410 | June 1, 2026 | October 31, 2026 | Richland, WA | usaspending.gov |
| W9123724F0085 | Department of Defense | Delivery Order | 541330 | QATAR F15, FALCON, AND QATAR SHIELD 5 PROJECT MANAGEMENT CONTROL SUPPORT SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS TRANSATLANT | $2,088,380 | $2,088,380 | March 12, 2024 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| W9123825FA040 | Department of Defense | Delivery Order | 541330 | PROVIDE MASTER PLANNING AND COST ENGINEERING SERVICES--INCLUDING PARAMETRIC ESTIMATES, COST MODELING, BUDGETING, AND REQUIREMENTS DEVELOPMEN | $1,935,407 | $1,935,407 | September 25, 2025 | May 4, 2028 | Sacramento, CA | usaspending.gov |
| W9123723F0185 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SUPPORT FOR THE DEPARTMENT OF ENERGY OFFICE OF RIVER PROTECTION, TANK FARMS PROJECT FY23/24 SUPPORT | $1,867,394 | $4,259,057 | June 1, 2023 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| W9123724F0020 | Department of Defense | Delivery Order | 541330 | SAUDI MULTI MISSION SURFACE COMBATANT SHIP (MMSC) PROGRAM AND RSLFAC IN-COUNTRY SCHEDULING SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS TRANS | $1,818,948 | $1,818,948 | December 26, 2023 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| W9123724F0237 | Department of Defense | Delivery Order | 541330 | DOE EM 5.22 PROJECT MANAGEMENT PARTNERSHIP | $1,670,996 | $1,657,130 | October 1, 2024 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| W9123724F0123 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SUPPORT FOR THE DEPARTMENT OF ENERGY RICHLAND OPERATIONS OFFICE (RL) FY24/25 SUPPORT | $1,624,147 | $1,624,147 | April 1, 2024 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| W9123725F0094 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SUPPORT FOR THE DEPARTMENT OF ENERGY RICHLAND OPERATIONS OFFICE (RL) FY25/26 SUPPORT | $1,621,132 | $1,621,132 | March 31, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| W9123723F0181 | Department of Defense | Delivery Order | 541330 | MICROSOFT POWER BI FOR ALL TAM PROJECTS ARE REQUIRED TO SUPPORT THE TAM PROJECT CONTROLS GROUP AT WINCHESTER, VIRGINIA | $1,528,220 | $2,526,230 | June 19, 2023 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| W9123726FA109 | Department of Defense | Delivery Order | 541330 | USACE COST ENGINEERING SUPPORT - DEPARTMENT OF ENERGY RICHLAND OPERATIONS OFFICE (RL) FY26/27 SUPPORT | $887,495 | $887,495 | April 2, 2026 | September 30, 2026 | Richland, WA | usaspending.gov |
| W9123725F0030 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS NORTH ATLANTIC DISTRICT, SPECIAL PROGRAMS DIVISION PROGRAM MANAGEME | $814,610 | $814,610 | December 20, 2024 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| W9123725F0076 | Department of Defense | Delivery Order | 541330 | MED SAUDI ARABIA AND BAHRAIN, UAE, QATAR AND JORDON PROJECT CONTROLS SUPPORT | $726,635 | $726,635 | March 7, 2025 | December 31, 2026 | Winchester, VA | usaspending.gov |
| W9123720F0239 | Department of Defense | Delivery Order | 541330 | QATAR SHIELD 5, F 15 AND FALCON/MILITARY PROJECT SUPPORT/COST ENGINEERING/SCHEDULING SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS | $575,577 | $4,417,214 | May 28, 2020 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| W9123724F0259 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SERVICES FOR THE US ARMY CORPS OF ENGINEERS (USACE) TO SUPPORT THE DEPARTMENT OF ENERGY (DOE) OFFICE OF RIVER PROTECTION (O | $541,239 | $541,239 | September 24, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| W912EF24F9055 | Department of Defense | Delivery Order | 541330 | DOE RICHLAND COST ESTIMATING SUPPORT SERVICES | $456,721 | $456,721 | December 1, 2023 | April 1, 2024 | Walla Walla, WA | usaspending.gov |
| W9123723F0270 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING, SCHEDULING AND EARNED VALUE MANAGEMENT AND PROJECT CONTROLS SUPPORT FOR THE DEPARTMENT OF ENERGY EM 5.22 PROJECT MANAGEMEN | $451,502 | $874,361 | October 1, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| W912P925F0116 | Department of Defense | Delivery Order | 541330 | MASTER PLANNING FOR REAL PROPERTY RPMP | $341,898 | $341,898 | May 29, 2025 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| W9127824F0187 | Department of Defense | Delivery Order | 541330 | END OF FY24 MEDCOM ESTIMATING SUPPORT | $208,093 | $208,093 | August 16, 2024 | February 12, 2025 | Mobile, AL | usaspending.gov |
| W9127826FA197 | Department of Defense | Delivery Order | 541330 | END OF FY26 DHA ESTIMATING SUPPORT FOR VARIOUS PROJECTS | $159,605 | $159,605 | June 30, 2026 | December 28, 2026 | Mobile, AL | usaspending.gov |
| W9127825FA092 | Department of Defense | Delivery Order | 541330 | W31XNJ52108050 | $154,215 | $154,215 | January 26, 2026 | January 28, 2026 | Mobile, AL | usaspending.gov |
| W912EF24F9059 | Department of Defense | Delivery Order | 541330 | FEMA COST SUPPORT | $54,041 | $54,041 | July 1, 2024 | July 1, 2027 | Walla Walla, WA | usaspending.gov |
| 86614821D00001 | Department of Housing and Urban Development | IDC | 531390 | THE SUBSCRIPTION WILL SUPPORT THE FHA-INSURED PORTFOLIO FOR THE MFH TECHNICAL STAFF IN PERFORMING THEIR DAY-TO-DAY JOB ACTIVITIES. THE SUBSC | $0 | $256,372 | September 27, 2021 | usaspending.gov | ||
| W9123720F0167 | Department of Defense | Delivery Order | 541330 | SAUDI ARABIA/BAHRAIN PROJECT SUPPORT/COST ENGINEERING/ SCHEDULING SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS TRANSATLANTIC DIVI | $0 | $1,229,154 | March 17, 2020 | July 11, 2025 | Atlanta, GA | usaspending.gov |
| 19AQMM23F0629 | Department of State | Delivery Order | 541330 | SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS, AND OTHER SERVICES AS REQUIRED TO SUPPORT PORT LOUIS NEC CONSTR | $0 | $490,810 | February 17, 2023 | June 28, 2027 | Mauritius | usaspending.gov |
| 19AQMM19D0033 | Department of State | IDC | 541330 | WORLDWIDE CONSTRUCTION SCHEDULING SERVICES IDIQ CONTRACT. | $0 | $25,000,000 | March 8, 2019 | usaspending.gov | ||
| 47QRAA19D003A | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,000,000 | January 18, 2019 | usaspending.gov | ||
| W9123720F0330 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF HOMELAND SECURITY (DHS), CUSTOMS AND BORDER PROTECTION (CBP) BORDER PATROL FACILITIES AND TACTICAL INFRASTRUCTURE (BPAM) PROJE | $0 | $2,810,010 | September 11, 2020 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| W912EP24F0100 | Department of Defense | Delivery Order | 541330 | FY24, SCHEDULE AND COST ENGINEERING SUPP TASK ORDER W912EP24F0100 | $0 | $0 | May 28, 2024 | July 15, 2025 | Miami, FL | usaspending.gov |
| W912DY20D0006 | Department of Defense | IDC | 541330 | GENERAL AE SERVICES (GAES) CATEGORY 4 IS FOR HIGHLY SPECIALIZED A-E SERVICES IN SUPPORT OF ENGINEERING AND SUPPORT CENTER, HUNTSVILLE PROGRA | $0 | $49,000,000 | November 19, 2019 | usaspending.gov | ||
| W912EF23D0001 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER COST ENGINEERING CONUS AND OCONUS CIVIL WORKS AND MILITARY CONSTRUCTION | $0 | $226,000,000 | January 26, 2023 | usaspending.gov | ||
| 86614923F00029 | Department of Housing and Urban Development | Delivery Order | 531390 | ONLINE SUBSCRIPTIONS TO MFH FOR WEST, NORTHEAST, MIDWEST, SOUTHEAST AND SOUTHWEST REGIONS. | $-56,754 | $0 | August 10, 2023 | December 27, 2023 | Atlanta, GA | usaspending.gov |
| W9127822F0192 | Department of Defense | Delivery Order | 541330 | A&E COST ENGINEERING SERVICES | $-76,195 | $127,918 | July 14, 2022 | January 10, 2023 | Mobile, AL | usaspending.gov |
| W9127823F0257 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SERVICES | $-97,184 | $102,901 | July 28, 2023 | January 24, 2024 | Mobile, AL | usaspending.gov |
| W912EF19F9050 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SUPPORT FOR USACE-NWW AT DOE-RL | $-194,252 | $3,665,930 | November 9, 2018 | November 30, 2023 | Richland, WA | usaspending.gov |
| W9123723F0020 | Department of Defense | Delivery Order | 541330 | TRANS-ATLANTIC MIDDLE EAST (TAM) SCHEDULING SUPPORT & P2 SUPPORT AND RESOURCE LOADING | $-806,041 | $220,809 | December 1, 2022 | January 31, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- Open opportunities under NAICS 541330
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.