Federal Contractor Profile
Acuity Total Solutions
$34M obligated·61 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 137 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0013 | 561720 | CUSTODIAL AND RELATED SERVICES - TSA SPACE - DES MOINES INTERNATIONAL AIRPORT, 5800 FLEUR DR, DES MOINES, IA 50321. PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025. CONTRACT INCLUDES 4, 1-YEAR OPTION PERIODS. | $62K |
| Mar 2, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224D0008 | 561720 | CUSTODIAL AND RELATED SERVICES AT THE 50 UNITED NATIONS PLAZA FEDERAL BUILDING, 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA 94102. | $721K |
| Feb 26, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PK0224D0007 | 561720 | 47PK0224D0007 - CONVERSION OF PR EQ9PM-20-0006 CONTRACT #47PK0221D0007 TO NEW PR EQ9PMF-24-0025 AND EXERCISE OY3 CUSTODIAL CONTRACT AT SAN FRANCISCO FEDERAL BUILDING CA0305ZZ | $617K |
| Feb 5, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0004 | 561730 | GROUNDS MAINTENANCE AND RELATED SERVICES AT THE FIRST STREET US COURTHOUSE LOCATED AT 350 WEST FIRST STREET, LOS ANGELES, CA 90012 | $143K |
| Jan 14, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0003 | 561730 | GROUNDS MAINTENANCE SERVICES AT THE NORTH SPRING STREET US COURTHOUSE LOCATED AT 312 NORTH SPRING, LOS ANGELES, CA 90012. | $120K |
| Jan 13, 2026 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25CE001 | 561720 | JANITORIAL SERVICES | $384K |
| Jan 8, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126C0001 | 561730 | 99 CES GROUNDS MAINTENANCE | $629K |
| Dec 23, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0005 | 561720 | JANITORIAL AND RELATED SERVICES FOR THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON,ILLINOIS AND THE MT VERNON FEDERAL BUILDING IN MT VERNON, ILLINOIS. | $229K |
| Dec 22, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0060 | 561720 | JANITORIAL AND RELATED SERVICES AT THE QUINCY SOCIAL SECURITY ADMINISTRATION BUILDING, 2401 LIND STREET, QUINCY, IL 62301-3544 | $65K |
| Dec 18, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 47PG5326F0002 | 561210 | JANITORIAL SERVICES AT THE BORDER PATROL STATION IN MCALLEN, TX. | $478K |
| Dec 2, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0006 | 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. | $665K |
| Nov 20, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486121C0002 | 561730 | GROUNDS MAINTENANCE SERVICES - NELLIS AFB, NV | $55K |
| Oct 29, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224F0004 | 561210 | CUSTODIAL, GROUNDS, AND TRASH AT THE SAN DIEGO FEDERAL BUILDINGS, SAN DIEGO, CA. | $1.9M |
| Sep 3, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0019 | 561720 | CUSTODIAL, GROUNDS, & RELATED SERVICES AT ROYBAL FB | $107K |
| Aug 4, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725C0025 | 561720 | REMOVE EXTERIOR GHOSTING AT COA 95 7TH STREET SF, CA 94103 AND 50 UNP SF, CA 94102 | $79K |
| Jul 24, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0019 | 561720 | CUSTODIAL, GROUNDS, & RELATED SERVICES AT ROYBAL FB | $989K |
| Jun 26, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224D0007 | 561720 | 47PK0224D0007 - CONVERSION OF PR EQ9PM-20-0006 CONTRACT #47PK0221D0007 TO NEW PR EQ9PMF-24-0025 AND EXERCISE OY3 CUSTODIAL CONTRACT AT SAN FRANCISCO FEDERAL BUILDING CA0305ZZ | $1K |
| Jun 24, 2025 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0525C0029 | 561720 | EXTERIOR WINDOWS WASH 450 GOLDEN GATE SF, CA 94102 | $43K |
| Jun 18, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224F0004 | 561210 | CUSTODIAL, GROUNDS, AND TRASH AT THE SAN DIEGO FEDERAL BUILDINGS, SAN DIEGO, CA. | $46K |
| May 7, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0006 | 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. | $4K |
| Apr 15, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0054 | 561210 | CALL ORDER REFERENCE 47PH0221A0002 CUSTODIAL BLANKET PURCHASE AGREEMENT FOR MCALLEN BORDER PATROL STATION TO EXERCISE OPTION YEAR THREE PERIOD OF PERFORMANCE 1 JANUARY 2025 TO 31 DECEMBER 2025 | $14K |
| Mar 18, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0088 | 561210 | CARPET CLEANING IN PRIVATE JUDGES AREA THAT'S ACCESS CONTROLLED IN THE SCHWARTZ FEDERAL COURTHOUSE, 880 FRONT STREET, SAN DIEGO, CA 92101. | $5K |
| Mar 12, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224D0007 | 561720 | 47PK0224D0007 - CONVERSION OF PR EQ9PM-20-0006 CONTRACT #47PK0221D0007 TO NEW PR EQ9PMF-24-0025 AND EXERCISE OY3 CUSTODIAL CONTRACT AT SAN FRANCISCO FEDERAL BUILDING CA0305ZZ | $1.2M |
| Mar 10, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224D0008 | 561720 | CUSTODIAL AND RELATED SERVICES AT THE 50 UNITED NATIONS PLAZA FEDERAL BUILDING, 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA 94102. | $723K |
| Feb 27, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0013 | 561720 | CUSTODIAL AND RELATED SERVICES - TSA SPACE - DES MOINES INTERNATIONAL AIRPORT, 5800 FLEUR DR, DES MOINES, IA 50321. PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025. CONTRACT INCLUDES 4, 1-YEAR OPTION PERIODS. | $63K |
| Feb 18, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0004 | 561730 | GROUNDS MAINTENANCE AND RELATED SERVICES AT THE FIRST STREET US COURTHOUSE LOCATED AT 350 WEST FIRST STREET, LOS ANGELES, CA 90012 | $138K |
| Feb 11, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0013 | 561720 | CUSTODIAL AND RELATED SERVICES - TSA SPACE - DES MOINES INTERNATIONAL AIRPORT, 5800 FLEUR DR, DES MOINES, IA 50321. PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025. CONTRACT INCLUDES 4, 1-YEAR OPTION PERIODS. | $206 |
| Jan 27, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0003 | 561730 | GROUNDS MAINTENANCE SERVICES AT THE NORTH SPRING STREET US COURTHOUSE LOCATED AT 312 NORTH SPRING, LOS ANGELES, CA 90012. | $120K |
| Jan 27, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0006 | 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. | $5K |
| Jan 21, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P923F0083 | 561210 | SERVICE BASE JANITORIAL YEAR 1 | $46K |
| Jan 14, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0060 | 561720 | JANITORIAL AND RELATED SERVICES AT THE QUINCY SOCIAL SECURITY ADMINISTRATION BUILDING, 2401 LIND STREET, QUINCY, IL 62301-3544 | $65K |
| Jan 13, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25CE001 | 561720 | JANITORIAL SERVICES | $384K |
| Jan 13, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0005 | 561720 | JANITORIAL AND RELATED SERVICES FOR THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON,ILLINOIS AND THE MT VERNON FEDERAL BUILDING IN MT VERNON, ILLINOIS. | $237K |
| Dec 23, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0054 | 561210 | CALL ORDER REFERENCE 47PH0221A0002 CUSTODIAL BLANKET PURCHASE AGREEMENT FOR MCALLEN BORDER PATROL STATION TO EXERCISE OPTION YEAR THREE PERIOD OF PERFORMANCE 1 JANUARY 2025 TO 31 DECEMBER 2025 | $464K |
| Dec 20, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224F0004 | 561210 | CUSTODIAL, GROUNDS, AND TRASH AT THE SAN DIEGO FEDERAL BUILDINGS, SAN DIEGO, CA. | $3K |
| Dec 20, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0005 | 561720 | JANITORIAL AND RELATED SERVICES FOR THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON,ILLINOIS AND THE MT VERNON FEDERAL BUILDING IN MT VERNON, ILLINOIS. | $19K |
| Dec 9, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0171 | 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 VERNON, IL. | $6K |
| Nov 21, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224F0004 | 561210 | CUSTODIAL, GROUNDS, AND TRASH AT THE SAN DIEGO FEDERAL BUILDINGS, SAN DIEGO, CA. | $1.9M |
| Nov 18, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0006 | 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. | $672K |
| Oct 3, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486121C0002 | 561730 | GROUNDS MAINTENANCE SERVICES - NELLIS AFB, NV | $375K |
| Sep 30, 2024 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0016 | 561210 | BPA CALL BASE YEAR - JANITORIAL SERVICES MCALLEN BORDER PATROL -561210FAC MAS | $18K |
| Sep 18, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0013 | 561720 | CUSTODIAL AND RELATED SERVICES - TSA SPACE - DES MOINES INTERNATIONAL AIRPORT, 5800 FLEUR DR, DES MOINES, IA 50321. PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025. CONTRACT INCLUDES 4, 1-YEAR OPTION PERIODS. | $31K |
| Sep 13, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024D0060 | 561720 | JANITORIAL AND RELATED SERVICES AT THE QUINCY SOCIAL SECURITY ADMINISTRATION BUILDING, 2401 LIND STREET, QUINCY, IL 62301-3544 | $16K |
| Jul 26, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0019 | 561720 | CUSTODIAL, GROUNDS, & RELATED SERVICES AT ROYBAL FB | $998K |
| Jul 11, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0524F0154 | 561720 | REMOVING GRAFITI RESIDUE FROM THE EXTERIOR OF THE SPEAKER NANCY PELOSI FEDERAL BUILDING AT 90 SEVENTH ST, SAN FRANCSICO, CA. | $21K |
| Jun 28, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224D0008 | 561720 | CUSTODIAL AND RELATED SERVICES AT THE 50 UNITED NATIONS PLAZA FEDERAL BUILDING, 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA 94102. | $542K |
| Jun 5, 2024 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0624F0163 | 561730 | LACH WATER LEAK STUDY - LANDSCAPE RESTORATION, 350 W 1ST ST, LOS ANGELES, CA. | $2K |
| Mar 22, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224D0007 | 561720 | 47PK0224D0007 - CONVERSION OF PR EQ9PM-20-0006 CONTRACT #47PK0221D0007 TO NEW PR EQ9PMF-24-0025 AND EXERCISE OY3 CUSTODIAL CONTRACT AT SAN FRANCISCO FEDERAL BUILDING CA0305ZZ | $1.3M |
| Mar 13, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486121C0002 | 561730 | GROUNDS MAINTENANCE SERVICES - NELLIS AFB, NV | $23K |
| Mar 1, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0006 | 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. | $499K |
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