Data / Federal awards / NAICS 541513 / MINSAIT ACS, INC.
MINSAIT ACS, INC.: 6 federal contract awards, $290,522 obligated (FY2024 to FY2027)
MINSAIT ACS, INC. (UEI HYSDWEQGTMK7), Peachtree Corners, GA, received 6 federal prime contract awards with $290,522 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($290,522) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- HYSDWEQGTMK7
- Location
- Peachtree Corners, GA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $290,522
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 2 | $200,019 |
| 541519 | Other Computer Related Services | 1 | $64,025 |
| 334111 | Electronic Computer Manufacturing | 1 | $19,363 |
| 541511 | Custom Computer Programming Services | 1 | $7,115 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $290,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,883 |
| FY2025 | $175,273 |
| FY2026 | $29,366 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425525P0050 | Department of Defense | Purchase Order | 541513 | SCADA SUPPORT SERVICES- 2 YEAR BASE PERI | $133,499 | $133,499 | February 24, 2025 | February 23, 2027 | Bremerton, WA | usaspending.gov |
| N4425520P0051 | Department of Defense | Purchase Order | 541513 | SUPPORT SERVICES (PIT) UTILITIES SYSTEMS, NBK BREMERTON, WA. | $66,520 | $1,334,250 | January 1, 2020 | December 31, 2024 | Bremerton, WA | usaspending.gov |
| FA850125P0028 | Department of Defense | Purchase Order | 541519 | MAINTENANCE AND SUPPORT SERVICES FOR SCADA SYSTEM ON ROBINS AFB. | $64,025 | $64,025 | July 1, 2025 | June 30, 2027 | Warner Robins, GA | usaspending.gov |
| FA850120P0040 | Department of Defense | Purchase Order | 334111 | SCADA SUPPORT/MAINTENANCE | $19,363 | $77,452 | September 29, 2020 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA850125P0002 | Department of Defense | Purchase Order | 541511 | FY25 SCADA MAINTENANCE - 3 MONTH BRIDGE | $7,115 | $7,115 | October 1, 2024 | February 28, 2025 | Warner Robins, GA | usaspending.gov |
| FA850123P0045 | Department of Defense | Purchase Order | 335314 | SCADA PRISM UPGRADE | $0 | $1,959,773 | October 2, 2023 | May 1, 2025 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.