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Data / Federal awards / NAICS 236220 / ACUMEN ENTERPRISES INC

ACUMEN ENTERPRISES INC: 35 federal contract awards, $3.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ACUMEN ENTERPRISES INC (UEI GULZXYGKJWL7), Desoto, TX, received 35 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GULZXYGKJWL7UEI
  • Desoto, TXLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $3.9 millionObligated
  • 2023-12-04First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction10$2.4 million
238990All Other Specialty Trade Contractors21$1.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors4$213,927

Buying agencies

AgencyAwardsObligated
Department of Defense34$3.8 million
Department of Transportation1$102,677

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$1.4 million
FY2026$540,734

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA460825F0026Department of DefenseDelivery Order236220RESURFACE TRAILER MAINTENANCE LOT BUILDING 7297$884,000$884,000April 21, 2025January 7, 2026Barksdale Afb, LAusaspending.gov
FA460824F0088Department of DefenseDelivery Order236220REPAIR ALERT AIRCRAFT PARKING AREA PERIMETER SECURITY$446,290$446,290September 21, 2024July 16, 2025Barksdale Afb, LAusaspending.gov
FA460825F0108Department of DefenseDelivery Order236220REPAIR ROOF AND PAINT EXTERIOR OF BUILDING 3435$325,064$325,064November 10, 2025July 7, 2026Barksdale Afb, LAusaspending.gov
FA460824F0109Department of DefenseDelivery Order236220REPAIR FITNESS CENTER BASKETBALL COURTS$320,979$320,979September 30, 2024December 19, 2024Barksdale Afb, LAusaspending.gov
W9115124F0011Department of DefenseDelivery Order238990REPAIR PERIMETER FENCE 121ST STREET$254,198$254,198December 5, 2023June 3, 2024Fort Cavazos, TXusaspending.gov
W9115124F0013Department of DefenseDelivery Order238990DAM FENCING.$194,879$194,879December 6, 2023May 6, 2024Fort Hood, TXusaspending.gov
FA460825F0110Department of DefenseDelivery Order236220REPAIR EUBANKS ROOF BUILDING 2945$175,074$175,074December 8, 2025September 8, 2026Barksdale Afb, LAusaspending.gov
W9115126FA141Department of DefenseDelivery Order238990IN ACCORDANCE WITH PROJECT SYNOPSIS, SPECIFICATIONS AND DRAWINGS TO REPLACE 7FT+1FT CHAIN-LINK FENCE TO 8FT+1FT, INSTALL NEW SWING, SLIDING $158,567$158,567June 29, 2026October 28, 2026Fort Hood, TXusaspending.gov
FA460826F0006Department of DefenseDelivery Order236220REPAIR ROOF AND INTERIOR OF BUILDING 4546$132,623$132,623January 1, 2026March 3, 2026Barksdale Afb, LAusaspending.gov
FA460824F0046Department of DefenseDelivery Order236220REPLACE WARRIOR CENTER TRANSFORMERS$118,095$209,760May 28, 2024June 22, 2026Barksdale Afb, LAusaspending.gov
697DCK24C00295Department of TransportationDefinitive Contract238220AEX HVAC MODIFICATION$102,677$102,677July 31, 2024December 20, 2024Alexandria, LAusaspending.gov
W9115124F0107Department of DefenseDelivery Order238990INSTALL FENCE & GATE BLDG 56390 & 56391$98,151$98,151May 23, 2024November 26, 2024Fort Hood, TXusaspending.gov
FA667524C0005Department of DefenseDefinitive Contract238220REPLACE B1776 HVAC IN ACCORDANCE WITH THE STATEMENT OF WORK REPLACE B1776 HVAC-SOW 03JULY24$92,750$92,750September 2, 2024January 8, 2025Naval Air Station/jrb, TXusaspending.gov
W9115124F0058Department of DefenseDelivery Order238990INSTALL BOLLARDSB38005,38012,19011,17047$65,558$65,558February 28, 2024August 6, 2024Fort Cavazos, TXusaspending.gov
W9115125FA035Department of DefenseDelivery Order238990IN ACCORDANCE WITH SOW, SPECIFICATIONS AND DRAWINGS TO INSTALL FENCE AND SWINGING GATE TO INCLUDE KNOX VAULT. LOCATED AT BUILDING 56471 NFC.$61,179$61,179June 2, 2025October 3, 2025Fort Hood, TXusaspending.gov
W9115124F0069Department of DefenseDelivery Order238990REPLACE MOTORIZED GATES BUILDING 2200$48,903$48,903March 14, 2024September 18, 2024Fort Cavazos, TXusaspending.gov
W9115125FA067Department of DefenseDelivery Order238990THE PURPOSE OF THIS PROJECT IS TO DEMO AND REPLACE 320 FEET OF DAMAGED CONCERTINA WIRE FENCE LINE. THIS WILL ADD SECURITY AND FUNCTIONALITY $45,056$45,056July 3, 2025November 3, 2025Fort Hood, TXusaspending.gov
W9115125F0023Department of DefenseDelivery Order238990REPAIR ACP-2 FENCE & GATE$43,947$43,947December 31, 2024May 2, 2025Fort Hood, TXusaspending.gov
W9115124F0108Department of DefenseDelivery Order238990INSTALL FENCE & GATE BUILDING 15006$41,131$41,131May 23, 2024November 25, 2024Fort Hood, TXusaspending.gov
FA460824F0131Department of DefenseDelivery Order236220INSTALL CABLE BARRIER AT FLAT RIVER BRIDGE$40,315$40,315November 1, 2024November 30, 2024Barksdale Afb, LAusaspending.gov
W9115125FA105Department of DefenseDelivery Order238990IN ACCORDANCE WITH SOW, SPECIFICATIONS AND DRAWINGS TO DEMO THE EXISTING GATE AND HOG FENCING, AND REPLACE WITH A REINFORCED GATE AND CHAIN $37,762$37,762August 14, 2025December 15, 2025Fort Hood, TXusaspending.gov
W9115124F0017Department of DefenseDelivery Order238990REPAIR MOTOR POOL FENCE B19012$31,249$31,249December 13, 2023April 12, 2024Fort Hood, TXusaspending.gov
W9115125FA092Department of DefenseDelivery Order238990IN ACCORDANCE WITH, THE PROJECT SCOPE, PLANS, DRAWINGS, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO INSTALL NEW GATE, MOTOR, KEYPAD$30,967$30,967August 11, 2025November 21, 2025Fort Hood, TXusaspending.gov
W9115126FA136Department of DefenseDelivery Order238990IN ACCORDANCE WITH PROJECT SYNOPSIS, SPECIFICATIONS AND DRAWINGS TO INSTALL APPROX. 435 LF OF 7 +1 FENCE AND 2-14 LF SWING GATES.$30,507$30,507June 22, 2026September 22, 2026Fort Hood, TXusaspending.gov
W9115125FA024Department of DefenseDelivery Order238990IN ACCORDANCE WITH THE PROJECTS SYNOPSIS, DRAWINGS AND SPECIFICATIONS TO REMOVE A NEW 6 FOOT CHAIN LINK SECURITY FENCE, 8 VEHICLE ACCESS GAT$22,885$22,885May 16, 2025September 12, 2025Fort Hood, TXusaspending.gov
W9115125F0017Department of DefenseDelivery Order238990REPAIR MOTOR POOL GATE$22,453$22,453November 25, 2024March 26, 2025Fort Hood, TXusaspending.gov
W9115124F0015Department of DefenseDelivery Order238990FENCING REPAIR VIC 48302$18,913$18,913December 8, 2023June 5, 2024Fort Hood, TXusaspending.gov
FA667524C0008Department of DefenseDefinitive Contract238220PERFORM HVAC MAINTENANCE AT B1643 AND B1660 IN ACCORDANCE WITH THE STATEMENT OF WORK REPLACE 08/06/2024.$18,500$18,500September 9, 2024November 22, 2024Naval Air Station/jrb, TXusaspending.gov
W9115124F0122Department of DefenseDelivery Order238990REPAIR PERIMETER FENCE I-14$15,559$15,559June 5, 2024October 4, 2024Fort Hood, TXusaspending.gov
W9115125FA068Department of DefenseDelivery Order238990THE PURPOSE OF THIS PROJECT IS TO DEMO AND REPLACE 110 FEET OF DAMAGED PERIMETER FENCE LINE. THIS WILL ADD SECURITY AND FUNCTIONALITY TO THE$7,346$7,346July 7, 2025November 7, 2025Fort Hood, TXusaspending.gov
FA460823D0004Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)$0$360,000,000March 10, 2023usaspending.gov
FA303023P0020Department of DefensePurchase Order238220HEATING VENTILATION AND AIR CONDITIONING UNIT, BUILDING 3311$0$406,791April 25, 2023February 28, 2024Goodfellow Afb, TXusaspending.gov
W9115123D0002Department of DefenseIDC238990FENCING IDIQ$0$14,500,000March 7, 2023usaspending.gov
W9115123F0261Department of DefenseDelivery Order238990REPAIR PERIMETER FENCE HOUSING TO WS$0$228,528July 17, 2023August 1, 2025Fort Hood, TXusaspending.gov
FA460823F0110Department of DefenseDelivery Order236220REPLACE HEATING, VENTILATION AND AIR CONDITIONING AT AIRMAN LEADERSHIP SCHOOL BUILDING 7212 AND IRON AIRMAN BUILDING 7236$-10,157$2,053,781September 15, 2023January 9, 2026Barksdale Afb, LAusaspending.gov

Also on SpecStream

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.