Data / Federal awards / NAICS 561720 / ACUITY TOTAL SOLUTIONS
ACUITY TOTAL SOLUTIONS: 40 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
ACUITY TOTAL SOLUTIONS (UEI GF8BGXCBMJ41), Oxnard, CA, received 40 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($19.7 million) and its largest code is NAICS 561720 Janitorial Services.
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- GF8BGXCBMJ41UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 40Contract awards
- $22.7 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 17 | $13 million |
| 561210 | Facilities Support Services | 9 | $7.2 million |
| 561730 | Landscaping Services | 14 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 26 | $19.7 million |
| Department of Defense | 14 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $7.7 million |
| FY2026 | $7.8 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0224F0004 | General Services Administration | BPA Call | 561210 | CUSTODIAL, GROUNDS, AND TRASH AT THE SAN DIEGO FEDERAL BUILDINGS, SAN DIEGO, CA. | $5,491,060 | $5,491,060 | February 1, 2024 | November 30, 2026 | Oxnard, CA | usaspending.gov |
| 47PK0222D0019 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS, & RELATED SERVICES AT ROYBAL FB | $3,193,253 | $5,189,645 | September 1, 2022 | usaspending.gov | ||
| 47PK0224D0007 | General Services Administration | IDC | 561720 | 47PK0224D0007 - CONVERSION OF PR EQ9PM-20-0006 CONTRACT #47PK0221D0007 TO NEW PR EQ9PMF-24-0025 AND EXERCISE OY3 CUSTODIAL CONTRACT AT SAN F | $3,139,830 | $6,543,253 | April 1, 2024 | usaspending.gov | ||
| 47PK0224D0008 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE 50 UNITED NATIONS PLAZA FEDERAL BUILDING, 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA 94102. | $1,983,569 | $4,694,020 | July 1, 2024 | usaspending.gov | ||
| 47PG0124D0006 | General Services Administration | IDC | 561720 | ESTABLISH NEW CONTRACT FOR JANITORIAL AND RELATED SERVICES, 444 SE QUINCY ST. TOPEKA, KS. BASE PERIOD OF PERFORMANCE 04/01/2024- 12/31/2024. | $1,844,924 | $3,104,858 | April 1, 2024 | usaspending.gov | ||
| S5121A25CE001 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES | $767,576 | $767,576 | January 14, 2025 | January 13, 2027 | Oxnard, CA | usaspending.gov |
| 47PK0219D0003 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES | $752,817 | $4,140,494 | January 1, 2019 | usaspending.gov | ||
| 47PF0024D0005 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES FOR THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON,ILLINOIS AND THE MT VERNON FEDERAL BUILDING IN MT VE | $731,442 | $1,556,522 | January 1, 2024 | usaspending.gov | ||
| FA486121C0002 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES - NELLIS AFB, NV | $650,872 | $1,883,338 | November 10, 2020 | January 9, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486126C0001 | Department of Defense | Definitive Contract | 561730 | 99 CES GROUNDS MAINTENANCE | $629,104 | $629,104 | January 10, 2026 | January 9, 2031 | Nellis Afb, NV | usaspending.gov |
| 47PH0222F0016 | General Services Administration | BPA Call | 561210 | BPA CALL BASE YEAR - JANITORIAL SERVICES MCALLEN BORDER PATROL -561210FAC MAS | $568,168 | $1,289,137 | January 1, 2022 | December 31, 2024 | Oxnard, CA | usaspending.gov |
| 47PG5326F0002 | General Services Administration | BPA Call | 561210 | JANITORIAL SERVICES AT THE BORDER PATROL STATION IN MCALLEN, TX. | $478,155 | $478,155 | January 1, 2026 | December 31, 2026 | Mcallen, TX | usaspending.gov |
| 47PH0225F0054 | General Services Administration | BPA Call | 561210 | CALL ORDER REFERENCE 47PH0221A0002 CUSTODIAL BLANKET PURCHASE AGREEMENT FOR MCALLEN BORDER PATROL STATION TO EXERCISE OPTION YEAR THREE PERI | $478,155 | $478,155 | December 6, 2024 | December 31, 2025 | Mcallen, TX | usaspending.gov |
| 47PK0222D0004 | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE AND RELATED SERVICES AT THE FIRST STREET US COURTHOUSE LOCATED AT 350 WEST FIRST STREET, LOS ANGELES, CA 90012 | $419,267 | $683,201 | March 1, 2022 | usaspending.gov | ||
| 47PK0222D0003 | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE SERVICES AT THE NORTH SPRING STREET US COURTHOUSE LOCATED AT 312 NORTH SPRING, LOS ANGELES, CA 90012. | $360,739 | $599,989 | February 1, 2022 | usaspending.gov | ||
| S5121A20C0002 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES | $299,190 | $1,350,751 | January 6, 2020 | January 5, 2025 | Carson, CA | usaspending.gov |
| 47PG0124D0013 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES - TSA SPACE - DES MOINES INTERNATIONAL AIRPORT, 5800 FLEUR DR, DES MOINES, IA 50321. PERIOD OF PERFORMANCE 10 | $156,452 | $285,648 | October 1, 2024 | usaspending.gov | ||
| 47PF0024D0060 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES AT THE QUINCY SOCIAL SECURITY ADMINISTRATION BUILDING, 2401 LIND STREET, QUINCY, IL 62301-3544 | $146,710 | $388,653 | November 1, 2024 | usaspending.gov | ||
| W912P923F0083 | Department of Defense | Delivery Order | 561210 | SERVICE BASE JANITORIAL YEAR 1 | $138,308 | $184,411 | March 16, 2023 | March 15, 2027 | Saint Louis, MO | usaspending.gov |
| W911S826FA166 | Department of Defense | Delivery Order | 561730 | JBLM GROUNDS MAINTENANCE SERVICES | $115,606 | $115,606 | May 1, 2026 | May 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA253 | Department of Defense | Delivery Order | 561730 | JBLM GROUNDS MAINTENANCE SERVICES | $115,323 | $115,323 | June 10, 2026 | July 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA148 | Department of Defense | Delivery Order | 561730 | JBLM GROUNDS MAINTENANCE SERVICES | $109,074 | $109,074 | April 1, 2026 | April 30, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA284 | Department of Defense | Delivery Order | 561730 | JBLM GROUNDS MAINTENANCE SERVICES | $108,022 | $108,022 | July 1, 2026 | July 31, 2026 | Tacoma, WA | usaspending.gov |
| 47PK0725C0025 | General Services Administration | Definitive Contract | 561720 | REMOVE EXTERIOR GHOSTING AT COA 95 7TH STREET SF, CA 94103 AND 50 UNP SF, CA 94102 | $78,705 | $78,705 | August 8, 2025 | December 8, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0525C0029 | General Services Administration | Definitive Contract | 561720 | EXTERIOR WINDOWS WASH 450 GOLDEN GATE SF, CA 94102 | $43,200 | $43,200 | July 1, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0524F0154 | General Services Administration | Delivery Order | 561720 | REMOVING GRAFITI RESIDUE FROM THE EXTERIOR OF THE SPEAKER NANCY PELOSI FEDERAL BUILDING AT 90 SEVENTH ST, SAN FRANCSICO, CA. | $20,900 | $20,900 | July 8, 2024 | November 30, 2024 | San Francisco, CA | usaspending.gov |
| W911S826FA287 | Department of Defense | Delivery Order | 561730 | JBLM GROUNDS MAINTENANCE SERVICES | $9,464 | $9,464 | July 1, 2026 | March 31, 2027 | Tacoma, WA | usaspending.gov |
| W911S826FA149 | Department of Defense | Delivery Order | 561730 | JBLM GROUNDS MAINTENANCE SERVICES | $8,235 | $8,235 | April 1, 2026 | March 31, 2027 | Tacoma, WA | usaspending.gov |
| W911S826FA150 | Department of Defense | Delivery Order | 561730 | JBLM GROUNDS MAINTENANCE SERVICES | $8,235 | $8,235 | April 1, 2026 | September 30, 2026 | Tacoma, WA | usaspending.gov |
| 47PD5426F0225 | General Services Administration | Delivery Order | 561720 | CARPET CLEANING IN THE CAFETERIA AND NURSES OFFICE. MOVE/REPLACE CHAIRS, TABLES EQUIPMENT, VACUUM CARPET, PRE-SPRAY, HOT WATER EXTRACTION, S | $3,895 | $3,895 | July 16, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0624F0163 | General Services Administration | Delivery Order | 561730 | LACH WATER LEAK STUDY - LANDSCAPE RESTORATION, 350 W 1ST ST, LOS ANGELES, CA. | $1,831 | $1,831 | June 3, 2024 | September 3, 2024 | Los Angeles, CA | usaspending.gov |
| 47PF0025F0171 | General Services Administration | Delivery Order | 561720 | THE SNOW REMOVAL SERVICE WILL TAKE PLACE AT THE BENTON FEDERAL BUILDING AND US COURHOUSE IN BENTON IL, AND THE SOCIAL SECURITY OFFICE IN MT | $1,575 | $1,575 | December 9, 2024 | April 30, 2025 | Benton, IL | usaspending.gov |
| 47PK0725F0088 | General Services Administration | BPA Call | 561210 | CARPET CLEANING IN PRIVATE JUDGES AREA THAT'S ACCESS CONTROLLED IN THE SCHWARTZ FEDERAL COURTHOUSE, 880 FRONT STREET, SAN DIEGO, CA 92101. | $0 | $0 | March 18, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 47PH0222A0002 | General Services Administration | BPA | 561210 | AWARD OF JANITORIAL AND RELATED SERVICES BPA FOR THE BORDER PATROL STATION (TX2679ZZ) 3000 WEST MILITARY HWY, MCALLEN TX. | $0 | $4,583,787 | January 1, 2022 | usaspending.gov | ||
| 47PK0224A0001 | General Services Administration | BPA | 561210 | CUSTODIAL, GROUNDS, AND TRASH AT THE SAN DIEGO DOWNTOWN FEDERAL BUILDINGS, SAN DIEGO, CA. | $0 | $10,564,736 | February 1, 2024 | usaspending.gov | ||
| 47QSHA21D002G | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | August 15, 2021 | usaspending.gov | ||
| W911S826FA233 | Department of Defense | Delivery Order | 561730 | JBLM GROUNDS MAINTENANCE SERVICES JUNE 2026 | $0 | $0 | June 1, 2026 | June 30, 2026 | Tacoma, WA | usaspending.gov |
| W911S826DA015 | Department of Defense | IDC | 561730 | JBLM GROUNDS MAINTENANCE SERVICES | $0 | $5,273,014 | April 1, 2026 | usaspending.gov | ||
| 47PF0019D0007 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT AT THE BENTON FEDERAL BUILDING US COURTHOUSE 301 W MAIN STREET BENTON, ILLINOIS. | $-286 | $524,781 | February 1, 2019 | usaspending.gov | ||
| 47PK0221D0007 | General Services Administration | IDC | 561720 | SAN FRANCISCO FEDERAL BUILDING LOCATED IN SAN FRANCISCO. JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $-165,203 | $6,543,253 | April 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.