# Acts Group, Inc.

Canonical: https://abierto.us/vendors/acts-group-inc-ljdszlbb34d3

- UEI: LJDSZLBB34D3
- CAGE: 660E9
- Location: Virginia Beach, VA
- Awards in window: 19 (39 transactions), $12,943,950 obligated, February 5, 2025 to July 29, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $9,537,846
- Public Buildings Service: 5 awards, $3,388,539
- Department of the Navy: 3 awards, $17,565

## Industries

- 238990 All Other Specialty Trade Contractors: $9,708,247
- 561210 Facilities Support Services: $1,870,520
- 236220 Commercial and Institutional Building Construction: $1,518,019
- 238330 Flooring Contractors: $10,356
- 238910 Site Preparation Contractors: $7,209
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$170,401

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Available for Competition: 6 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- FA302025F0174 (delivery order): $5,254,228, FA3020 82 Cons LGC. The Work Includes Repair Dormitories, B862 and B882 to Include Flooring Repairs and Replacements, Wall Repairs, Painting, Shower Fixtures, and Stair Repairs.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0174_9700_FA302024D0003_9700/
- 47PM0624C0005 (definitive contract): $1,870,520, PBS R11 Building Services Division Center 2. Modification to Implementation of CDS and Drones Clause.. https://www.usaspending.gov/award/CONT_AWD_47PM0624C0005_4740_-NONE-_-NONE-/
- FA441925F0095 (delivery order): $1,307,394, FA4419 97 Conf CC. B18 BX Roof Repair. https://www.usaspending.gov/award/CONT_AWD_FA441925F0095_9700_FA302024D0003_9700/
- FA302025F0048 (delivery order): $1,259,629, FA3020 82 Cons LGC. Replace HVAC System Components Including Chiller, Select Pumps, Piping, and Supporting Electrical Components and Wiring. Facility Will Be Designed and Permanent Construction in Accordance with DOD Unified Facilities Criteria 1-200-01.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0048_9700_FA302024D0003_9700/
- FA302025F0156 (delivery order): $807,433, FA3020 82 Cons LGC. Replace Chiller B624. https://www.usaspending.gov/award/CONT_AWD_FA302025F0156_9700_FA302024D0003_9700/
- FA302025F0146 (delivery order): $800,033, FA3020 82 Cons LGC. This Project Is for the Installation of C900 PVC Water Line on Sheppard Afb, Texas.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0146_9700_FA302024D0003_9700/
- 47PM0425C0014 (definitive contract): $697,887, PBS R11 Construction Services Divsion Center 4. Remove & Replace of Damaged Doors in All Freight Elevators Lobbies. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0014_4740_-NONE-_-NONE-/
- 47PM0425C0006 (definitive contract): $531,353, PBS R11 Construction Services Divsion Center 4. Abaas Restroom Repairs at the GSA Central Office Building 1800 F St. NW Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0006_4740_-NONE-_-NONE-/
- 47PM0425C0025 (definitive contract): $288,779, PBS R11 Construction Services Divsion Center 4. Renovations of the 7TH Floor Isp. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0025_4740_-NONE-_-NONE-/
- FA302024F0121 (delivery order): $181,365, FA3020 82 Cons LGC. Repair Base Theater B840, Sheppard AFB. https://www.usaspending.gov/award/CONT_AWD_FA302024F0121_9700_FA302024D0003_9700/
- FA302025F0120 (delivery order): $98,165, FA3020 82 Cons LGC. Replaces Carpet and Cove Base in Designated Areas of BLDG 2322; Includes All Labor, Materials, Equipment, Furniture Moving, and Related Work.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0120_9700_FA302024D0003_9700/
- N0018925P0501 (purchase order): $10,356, NAVSUP FLT Log CTR Norfolk. Flooring Replacement. https://www.usaspending.gov/award/CONT_AWD_N0018925P0501_9700_-NONE-_-NONE-/
- N0018922P0795 (purchase order): $7,209, NAVSUP FLT Log CTR Norfolk. Exhibits Renovations. https://www.usaspending.gov/award/CONT_AWD_N0018922P0795_9700_-NONE-_-NONE-/
- FA441925F0121 (delivery order): $0, FA4419 97 Conf CC. 2025 Altus Macc. https://www.usaspending.gov/award/CONT_AWD_FA441925F0121_9700_FA441925D0002_9700/
- N0018925P0024 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Exhibit Site Preparation. https://www.usaspending.gov/award/CONT_AWD_N0018925P0024_9700_-NONE-_-NONE-/
- 47PD0320D0009: $0, PBS R3 Acq MGMT Div Contract Support. Norfolk and Richmond Repair and Alteration Construction Idiq. Modification for Implementation of CDS and Drones Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0320D0009_4740/
- FA302024D0003: $0, FA3020 82 Cons LGC. FY24 Macc for Sheppard AFB and Altus AFB. https://www.usaspending.gov/award/CONT_IDV_FA302024D0003_9700/
- FA441925D0002: $0, FA4419 97 Conf CC. 2025 Altus Macc. https://www.usaspending.gov/award/CONT_IDV_FA441925D0002_9700/
- FA480023C0031 (definitive contract): -$170,401, FA4800 633 Cons PKP. Heating Ventilation and Air Conditioning (Hvac) Recommissioning. https://www.usaspending.gov/award/CONT_AWD_FA480023C0031_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acts-group-inc-ljdszlbb34d3.