Federal Contractor Profile
Acuity Total Solutions
$34M obligated·61 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 101–137 of 137 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0076 | 561720 | THE SNOW REMOVAL FOR FISCAL YEAR 21-22 SEASON WILL BE PERFORMED AT THE BENTON FEDERAL FEDERAL BUILDING U.S. COURTHOUSE 301 WEST MAIN STREET, BENTON, IL 62812. | $4K |
| Oct 15, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121C0002 | 561730 | GROUNDS MAINTENANCE SERVICES - NELLIS AFB, NV | $405K |
| Sep 9, 2021 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1721C0036 | 561720 | FY22 JANITORIAL SERVICES FOR FBI, NORTHRIDGE, CA. | $40K |
| Sep 1, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0007 | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT AT THE BENTON FEDERAL BUILDING US COURTHOUSE 301 W MAIN STREET BENTON, ILLINOIS. | $115 |
| Jul 22, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0055 | 561720 | SFFB CHILDCARE LANDSCAPING IMPROVEMENTS 90 7TH STREET SF, CA 94103 CA0305ZZ | $13K |
| Jun 2, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0051 | 561720 | SFFB_REPLACE EXTERIOR LANDSCAPING 90 7TH STREET SF, CA 94103 CA0305ZZ | $29K |
| Apr 26, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221F0025 | 561720 | ONE TIME REPLACEMENT OF 107 INDOOR PLANTS AT THE SAN FRANCISCO FEDERAL BUILDING, 90 7TH STREET, SAN FRANCISCO, CA 94103-1516. | $14K |
| Mar 23, 2021 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1621F0035 | 561720 | EXTERIOR PRESSURE WASHING 50 UNP SF, CA 94102 CA0093ZZ | $3K |
| Mar 22, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0003 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES | $690K |
| Mar 2, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221F0015 | 561720 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) | $87K |
| Mar 1, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221D0007 | 561720 | SAN FRANCISCO FEDERAL BUILDING LOCATED IN SAN FRANCISCO. JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $102K |
| Jan 8, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0007 | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT AT THE BENTON FEDERAL BUILDING US COURTHOUSE 301 W MAIN STREET BENTON, ILLINOIS. | $80K |
| Jan 8, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0219 | 561720 | COVID 19 BLANKET TASK ORDER FOR ADDITIONAL CLEANING ORDER FOR THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON, IL | $6K |
| Dec 7, 2020 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A20C0002 | 561720 | JANITORIAL SERVICES | $240K |
| Dec 1, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0003 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES | $63K |
| Dec 1, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0219 | 561720 | COVID 19 BLANKET TASK ORDER FOR ADDITIONAL CLEANING ORDER FOR THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON, IL | $6K |
| Nov 20, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221F0004 | 561720 | TO FOR HAND SANITIZERS FOR THE 50 UNP BUILDING. THIS IS A COVID FUNDING AWARD | $5K |
| Nov 18, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F0181 | 561720 | SNOW REMOVAL FOR 200-2021 SEASON FOR THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON, IL ON THE JANITORIAL AND RELATED SERVICES CONTRACT. | $3K |
| Nov 16, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486121C0002 | 561730 | GROUNDS MAINTENANCE SERVICES - NELLIS AFB, NV | $405K |
| Sep 22, 2020 | General Services AdministrationPBS R9 W LOS ANGELES FIELD OFFICE | 47PK2120C0021 | 561720 | MONTHLY JANITORIAL SERVICES FOR FBI AT 19851-19853 NORDHOFF ST. NORTHRIDGE, CA. | $40K |
| Jun 22, 2020 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1620F0010 | 561720 | GRAFFITI REMOVAL ABOVE MOAT 50 UNITED NATIONS PLAZA SF, CA 94102 | $3K |
| Jun 16, 2020 | General Services AdministrationPBS R9 W LOS ANGELES FIELD OFFICE | 47PK2119C0016 | 561720 | CONTRACTOR TO PROVIDE JANITORIAL SERVICES FOR FBI, AT 19851 - 19853 NORDHOFF ST., NORTHRIDGE, CA. | $450 |
| Jun 4, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0007 | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT AT THE BENTON FEDERAL BUILDING US COURTHOUSE 301 W MAIN STREET BENTON, ILLINOIS. | $2K |
| Apr 2, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0003 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES | $690K |
| Mar 19, 2020 | Department of JusticeFBI-JEH | 15F06720P0000924 | 561720 | CUSTODIAL SERVICES FOR LAXRA | $11K |
| Feb 7, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320PNCND0152 | 561720 | NON-PERSONAL SERVICES FOR JANITORIAL SERVICES FOR A BASE AND FOUR OPTION YEARS. | $46K |
| Jan 2, 2020 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A20C0002 | 561720 | JANITORIAL SERVICES | $255K |
| Dec 18, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0003 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES | $63K |
| Dec 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0007 | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT AT THE BENTON FEDERAL BUILDING US COURTHOUSE 301 W MAIN STREET BENTON, ILLINOIS. | $74K |
| Nov 19, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1620F0004 | 561720 | CA0093ZZ BA61 PRESSURE WASH EXTERIOR SURFACES 50 UNP | $3K |
| Sep 26, 2019 | General Services AdministrationPBS R9 W LOS ANGELES FIELD OFFICE | 47PK2119C0016 | 561720 | CONTRACTOR TO PROVIDE JANITORIAL SERVICES FOR FBI, AT 19851 - 19853 NORDHOFF ST., NORTHRIDGE, CA. | $38K |
| Feb 20, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0262 | 561720 | SNOW REMOVAL SERVICES FOR 2019 FOR THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON, IL. | $3K |
| Dec 21, 2018 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0219D0003 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES | $63K |
| Oct 29, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0007 | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT AT THE BENTON FEDERAL BUILDING US COURTHOUSE 301 W MAIN STREET BENTON, ILLINOIS. | $74K |
| Oct 23, 2018 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19P0005 | 561720 | ACUITY TOTAL SOLUTIONS: JANITORIAL SERVICE. SALINAS, CA | $41K |
| Mar 28, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18P0106 | 561720 | JANITORIAL SERVICES FOR 3 DAYS A WEEK FOR 12 WEEKS UNDER THE CONTINUING RESOLUTION. ADDITIONAL FUNDING WILL BE ADDED CONTINGENT UPON AVAILABILITY OF ANNUAL APPROPRIATIONS AFTER 1-18-2018 8 HRS PER DAY 3 DAYS PER WEEK $33/HR $9504.00 START 1-8-2018 M W F END 3-30-2018 SCA WAGE DESTINATION APPLY SEE ATTACHED GOV. T/C APPLY PER ATTACHED EVIDENCE OF INSURANCE NEEDED PER ATTACHED FINGER PRINT CARD NEEDED TO RUN BACKGROUND CHECK. IF NON US CITIZEN ARS 230 FORM MUST BE SUBMITTED. ALL PER THE 8A PROGRAM. SOW ATTACHED | $22K |
| Dec 22, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18P0106 | 561720 | JANITORIAL SERVICES FOR 3 DAYS A WEEK FOR 12 WEEKS UNDER THE CONTINUING RESOLUTION. ADDITIONAL FUNDING WILL BE ADDED CONTINGENT UPON AVAILABILITY OF ANNUAL APPROPRIATIONS AFTER 1-18-2018 8 HRS PER DAY 3 DAYS PER WEEK $33/HR $9504.00 START 1-8-2018 M W F END 3-30-2018 SCA WAGE DESTINATION APPLY SEE ATTACHED GOV. T/C APPLY PER ATTACHED EVIDENCE OF INSURANCE NEEDED PER ATTACHED FINGER PRINT CARD NEEDED TO RUN BACKGROUND CHECK. IF NON US CITIZEN ARS 230 FORM MUST BE SUBMITTED. ALL PER THE 8A PROGRAM. SOW ATTACHED | $10K |
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