Data / Federal awards / NAICS 541519 / ACUMEN SOLUTIONS, INC.
ACUMEN SOLUTIONS, INC.: 34 federal contract awards, $54.9 million obligated (FY2024 to FY2027)
ACUMEN SOLUTIONS, INC. (UEI GJJEEX4G7567), Mc Lean, VA, received 34 federal prime contract awards with $54.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($21.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- GJJEEX4G7567
- Parent organization
- SALESFORCE, INC
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $54.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 34 | $54.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $21.7 million |
| Consumer Financial Protection Bureau | 7 | $21.1 million |
| Executive Office of the President | 9 | $12.4 million |
| Department of Veterans Affairs | 1 | $176,581 |
| Department of Agriculture | 2 | $100,000 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of State | 1 | $-59,774 |
| Department of Health and Human Services | 4 | $-459,192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.9 million |
| FY2025 | $15.8 million |
| FY2026 | $6.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9531CB24F0042 | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE SUPPORT SERVICES BRIDGE | $13,188,214 | $13,188,214 | March 19, 2024 | May 30, 2025 | Mclean, VA | usaspending.gov |
| 70Z0G325FMSPL0011 | Department of Homeland Security | Delivery Order | 541519 | AUXDATA AND GANGWAY OPTIONAL TASKS OPTION PERIOD 1 | $7,656,350 | $7,656,350 | September 24, 2025 | September 23, 2026 | Kearneysville, WV | usaspending.gov |
| 70Z0G324FMSPL0011 | Department of Homeland Security | Delivery Order | 541519 | AUXDATA AND GANGWAY SUSTAINMENT AND DEVELOPMENT SERVICES | $6,917,813 | $6,917,813 | September 20, 2024 | September 19, 2025 | Kearneysville, WV | usaspending.gov |
| 70SBUR19F00000243 | Department of Homeland Security | BPA Call | 541519 | STARS SERVICES | $3,554,031 | $63,854,568 | August 1, 2019 | May 31, 2024 | Washington, DC | usaspending.gov |
| 70Z0G321FPCX00100 | Department of Homeland Security | BPA Call | 541519 | RECRUITING WORKFORCE MANAGEMENT SAAS | $3,527,429 | $19,809,742 | December 21, 2020 | September 9, 2024 | Mclean, VA | usaspending.gov |
| 11316024F0010OAS | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $3,360,546 | $3,360,546 | March 18, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 9531CB18F0088 | Consumer Financial Protection Bureau | Delivery Order | 541519 | ENTERPRISE PLATFORM SUPPORT SERVICES SIISS BPA CALL | $2,734,527 | $38,552,851 | September 28, 2018 | March 19, 2024 | Mclean, VA | usaspending.gov |
| 11316024F0013UST | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $2,580,413 | $2,580,413 | May 17, 2024 | May 16, 2026 | Washington, DC | usaspending.gov |
| 11316024F0045OAS | Executive Office of the President | BPA Call | 541519 | SALESFORCE PRESIDENTIAL TRANSITION SUPPORT | $2,275,034 | $2,275,034 | September 30, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 9531CB25F0055 | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE SUPPORT SERVICES BRIDGE | $2,105,472 | $2,105,472 | May 30, 2025 | November 30, 2025 | Mclean, VA | usaspending.gov |
| 11316023F0060OAS | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES BPA ORDER 2 | $1,825,177 | $2,615,044 | September 28, 2023 | April 17, 2025 | Washington, DC | usaspending.gov |
| 11316026F0008UST | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $1,622,945 | $3,286,445 | May 17, 2026 | May 16, 2027 | Washington, DC | usaspending.gov |
| 9531CB26F0004 | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE SUPPORT SERVICES BRIDGE | $1,360,646 | $1,360,646 | December 1, 2025 | May 20, 2026 | Mclean, VA | usaspending.gov |
| 9531CB26F0041 | Consumer Financial Protection Bureau | BPA Call | 541519 | SALESFORCE ENTERPRISE PLATFORM SUPPORT | $986,868 | $986,868 | August 13, 2026 | December 12, 2026 | Mclean, VA | usaspending.gov |
| 11316024F0004UST | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | $726,131 | $726,131 | November 17, 2023 | May 16, 2024 | Washington, DC | usaspending.gov |
| 9531CB26F0022 | Consumer Financial Protection Bureau | Delivery Order | 541519 | SALESFORCE SUPPORT BRIDGE - MAY 2026 | $717,935 | $717,935 | May 21, 2026 | August 12, 2026 | Mclean, VA | usaspending.gov |
| 36C10B18F2981 | Department of Veterans Affairs | BPA Call | 541519 | THE CONTRACTOR SHALL PROVIDE USER CENTERED DESIGN, SALESFORCE CONFIGURATION,DEVELOPMENT AND INTEGRATION SUPPORT FOR VECMS INCLUDING PROJECT | $176,581 | $139,776,719 | September 28, 2018 | June 6, 2024 | Mclean, VA | usaspending.gov |
| 12314426F0074 | Department of Agriculture | BPA Call | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE A PROTOTYPING OF THE FARM SERVICE AGENCY AND RURAL DEVELOPMENT LAON AND GRANT PLATFORM. | $100,000 | $100,000 | February 23, 2026 | April 23, 2026 | Mclean, VA | usaspending.gov |
| 47QTCA19D00BB | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,050,000 | May 6, 2019 | usaspending.gov | ||
| 11316023F0054OAS | Executive Office of the President | BPA Call | 541519 | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES BPA ORDER 01 - FOUNDATION AND PILOT PHASES | $0 | $1,531,894 | September 18, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70Z0G319APBZ02900 | Department of Homeland Security | BPA | 541519 | WORKFORCE MANAGEMENT TOOLS BPA | $0 | $31,747,137 | September 10, 2019 | usaspending.gov | ||
| GS35F0287P | General Services Administration | FSS | 541519 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $73,208,666 | February 19, 2004 | usaspending.gov | ||
| 140D0419A0028 | Department of the Interior | BPA | 541519 | NARA ECRM BPA | $0 | $48,000,000 | September 19, 2019 | usaspending.gov | ||
| 12314426A0006 | Department of Agriculture | BPA | 541519 | US DEPARTMENT OF AGRICULTURE FARM SERVICE AND RURAL DEVELOPMENT LOAN AND GRANT PLATFORM MODERNIZATION SINGLE AWARD BLANKET PURCHASE AGREEMEN | $0 | $63,000,000 | February 16, 2026 | usaspending.gov | ||
| 80TECH26D0668 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 9531CB26A0004 | Consumer Financial Protection Bureau | BPA | 541519 | SALESFORCE SUPPORT SERVICES BPA | $0 | $50,000,000 | August 11, 2026 | usaspending.gov | ||
| 11316020F0005UST | Executive Office of the President | BPA Call | 541519 | SF SUPPORT SERVICES | $-0 | $1,023,715 | January 21, 2020 | June 19, 2020 | Washington, DC | usaspending.gov |
| HHSP233201400453G | Department of Health and Human Services | Delivery Order | 541519 | IGF::CL::IGF DEVELOPMENT OF A DOCUMENT TRANSFER SYSTEM IN SUPPORT OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, IMMEDIATE OFFICE OF THE SE | $-0 | $2,523,218 | September 29, 2014 | September 28, 2019 | Washington, DC | usaspending.gov |
| 11316019F0011OND | Executive Office of the President | BPA Call | 541519 | OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE PORTAL ENHANCEMENTS REQUIRED BY WHIT TO HELP SUPPORT TRADE ENFORCEMENT, CABLING, AND WIRING | $-0 | $774,713 | September 9, 2019 | December 27, 2020 | Washington, DC | usaspending.gov |
| 70Z0G319FPBZ02900 | Department of Homeland Security | BPA Call | 541519 | AUXDATA SOFTWARE AS A SERVICE | $-3,000 | $13,413,673 | September 10, 2019 | September 9, 2024 | Mclean, VA | usaspending.gov |
| 75P00120F80229 | Department of Health and Human Services | Delivery Order | 541519 | SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) LICENSE RENEWAL AND DEVELOPER SUPPORT | $-32,944 | $610,224 | September 26, 2020 | September 25, 2022 | Washington, DC | usaspending.gov |
| 19AQMM19F3754 | Department of State | Delivery Order | 541519 | FY 19 ISN/NDF PIMS | $-59,774 | $673,820 | September 30, 2019 | September 29, 2023 | Washington, DC | usaspending.gov |
| 75P00119F00054 | Department of Health and Human Services | BPA Call | 541519 | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $-157,995 | $3,533,598 | March 5, 2019 | February 28, 2023 | Rockville, MD | usaspending.gov |
| 75P00119F80155 | Department of Health and Human Services | Delivery Order | 541519 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $-268,252 | $5,164,549 | August 14, 2019 | October 10, 2022 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.