Data / Federal awards / NAICS 541512 / KCI-ACUITY, LLC
KCI-ACUITY, LLC: 22 federal contract awards, $61.4 million obligated (FY2024 to FY2027)
KCI-ACUITY, LLC (UEI C5C8XHL7ZCY5), Leesburg, VA, received 22 federal prime contract awards with $61.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Securities and Exchange Commission ($24.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- C5C8XHL7ZCY5
- Location
- Leesburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $61.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 22 | $61.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 6 | $24.6 million |
| Department of Homeland Security | 8 | $22 million |
| Department of State | 3 | $14.2 million |
| Department of the Treasury | 1 | $660,612 |
| Department of Health and Human Services | 4 | $-25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32 million |
| FY2025 | $12.1 million |
| FY2026 | $17.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310222F0107 | Securities and Exchange Commission | Delivery Order | 541512 | SERVICENOW SUPPORT | $22,906,705 | $38,015,136 | September 5, 2022 | September 4, 2027 | Washington, DC | usaspending.gov |
| 19AQMM19F3288 | Department of State | Delivery Order | 541512 | BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) SIO APPLICATION SERVICES TASK ORDER | $14,156,297 | $218,455,613 | September 16, 2019 | August 30, 2024 | Washington, DC | usaspending.gov |
| 70CTD023FR0000017 | Department of Homeland Security | Delivery Order | 541512 | THIS CONTRACT IS FOR ICE DATA REPORTING SYSTEM (IDRS) SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $11,525,753 | $16,386,442 | June 1, 2023 | April 15, 2027 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000022 | Department of Homeland Security | Delivery Order | 541512 | INSPECTION MODERNIZATION SYSTEM (IMS) & AUDIT MANAGEMENT AND REVIEW SYSTEM (AMRS) | $6,812,319 | $6,812,319 | May 16, 2024 | May 15, 2027 | Washington, DC | usaspending.gov |
| 70SBUR21F00000099 | Department of Homeland Security | Delivery Order | 541512 | IT ASSET MANAGEMENT (ITAM) III CONSISTS OF TOOL CONFIGURATION AND MAINTENANCE, PROGRAM GUIDANCE, ENTITLEMENT TRACKING, IT INVENTORY, AND SOF | $3,823,235 | $8,792,977 | June 14, 2021 | September 13, 2026 | Camp Springs, MD | usaspending.gov |
| 50310220F0059 | Securities and Exchange Commission | Delivery Order | 541512 | ENTERPRISE DATA WAREHOUSE (EDW) - SUBJECT MATTER EXPERT (SME) TECHNICAL SUPPORT/SERVICES | $2,118,382 | $27,696,869 | April 22, 2020 | April 21, 2025 | Washington, DC | usaspending.gov |
| 2032H521F00337 | Department of the Treasury | Delivery Order | 541512 | DEPARTMENT OF THE TREASURY CORE SYSTEM OPERATIONS AND MAINTENANCE SUPPORT FOR THE ENTERPRISE CONTENT MANAGE (ECM) PLATFORM AND LEVERAGING SE | $660,612 | $3,414,828 | May 1, 2021 | April 30, 2026 | Leesburg, VA | usaspending.gov |
| 50310224F0154 | Securities and Exchange Commission | Delivery Order | 541512 | OEEO'S EQUAL EMPLOYMENT OPPORTUNITY - ANALYTICAL TOOL (EEO-AT) | $164,851 | $164,851 | September 25, 2024 | March 6, 2025 | Leesburg, VA | usaspending.gov |
| 50310219D0008 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $122,000,000 | October 22, 2018 | usaspending.gov | ||
| 19AQMM20F3979 | Department of State | Delivery Order | 541512 | PM/DDTC INFORMATION TECHNOLOGY SUPPORT | $0 | $93,288 | September 30, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
| 75N98118D00022 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 75N98120D00024 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 70FA3020F00000171 | Department of Homeland Security | Delivery Order | 541512 | ORACLE GOLDENGATE INSTALLATION AND CONFIGURATION | $0 | $809,676 | February 12, 2020 | February 11, 2021 | Washington, DC | usaspending.gov |
| 70T02018F3NOIA140 | Department of Homeland Security | Delivery Order | 541512 | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) IS ISSUING A FIRM-FIXED-PRICE (FFP), TASK ORDER (TO)IN ACCORDANCE WITH THE STATEMENT OF WOR | $0 | $3,295,430 | September 5, 2018 | September 4, 2021 | Arlington, VA | usaspending.gov |
| 75N98119D00098 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 19, 2019 | usaspending.gov | ||
| 70T03019F3BOGS009 | Department of Homeland Security | Delivery Order | 541512 | SERVICES FOR PROGRAM MANAGEMENT SUPPORT, APPLICATION DEVELOPMENT AND INTEGRATION SERVICES, OPERATION AND MAINTENANCE SUPPORT SERVICES, AND T | $-33 | $1,888,777 | September 6, 2019 | September 5, 2020 | Arlington, DC | usaspending.gov |
| 19AQMM18F2809 | Department of State | Delivery Order | 541512 | THE TASK ORDER IS FOR INFORMATION TECHNOLOGY SUPPORT SERVICES. | $-1,411 | $4,338,647 | September 18, 2018 | July 31, 2022 | Mount Weather, VA | usaspending.gov |
| 70CTD022FR0000074 | Department of Homeland Security | Delivery Order | 541512 | AMB# 19532. NEW CONTRACT AWARD FOR ICE DATA REPORTING SYSTEM (IDRS),. ACOR CHARLENE BOOTH, [email protected], 202-407-1616 | $-5,000 | $5,381,377 | June 1, 2022 | May 31, 2023 | Washington, DC | usaspending.gov |
| 75N98121F00001 | Department of Health and Human Services | Delivery Order | 541512 | SERVICE SUPPORT SERVICES - (IHS) ENTERPRISE INFORMATION TECHNOLOGY SERVICE MANAGEMENT (EITSM) SYSTEM EXPANSION SERVICE SUPPORT. | $-25,000 | $3,089,956 | September 27, 2021 | September 26, 2023 | Rockville, MD | usaspending.gov |
| 50310219F0198 | Securities and Exchange Commission | Delivery Order | 541512 | OEEO'S EQUAL EMPLOYMENT OPPORTUNITY - ANALYTICAL TOOL (EEO-AT) | $-119,395 | $1,274,527 | September 25, 2019 | September 24, 2024 | Washington, DC | usaspending.gov |
| 70CTD021FR0000099 | Department of Homeland Security | Delivery Order | 541512 | THE INSPECTION MODERNIZATION SYSTEM USES COMMERCIAL SOFTWARE SOLD BY MICROSOFT, CALLED DYNAMICS 365, CONFIGURED FOR ICE. THE CONTRACTOR WILL | $-153,232 | $6,930,738 | May 25, 2021 | May 15, 2024 | Leesburg, VA | usaspending.gov |
| 50310222F0003 | Securities and Exchange Commission | Delivery Order | 541512 | ENTERPRISE DATA ANALYTICS PLATFORM (EDAP) NEXT GENERATION (NG) | $-479,779 | $7,980,832 | December 1, 2021 | May 1, 2023 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.