# Acuity-Chs, LLC Canonical: https://abierto.us/vendors/acuity-chs-llc-dgj7m32zmkn3 - UEI: DGJ7M32ZMKN3 - CAGE: 0B664 - Location: Cape Canaveral, FL - Awards in window: 41 (94 transactions), $22,835,407 obligated, January 13, 2025 to September 1, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 12 awards, $61,363,786 - Washington Headquarters Services: 3 awards, $5,866,400 - Bureau of Land Management: 10 awards, $1,554,620 - National Park Service: 3 awards, $786,710 - Internal Revenue Service: 4 awards, $494,680 - Office of Inspector General: 2 awards, $20,000 - Departmental Offices: 2 awards, $0 - Animal and Plant Health Inspection Service: 1 awards, -$14,412 - Bureau of the Fiscal Service: 1 awards, -$144,414 - Forest Service: 1 awards, -$163,325 - Office of the Assistant Secretary for Administration: 2 awards, -$46,928,637 ## Industries - 621999 All Other Miscellaneous Ambulatory Health Care Services: $61,363,786 - 621111 Offices of Physicians (except Mental Health Specialists): $6,222,253 - 621498 All Other Outpatient Care Centers: $2,341,330 - 561210 Facilities Support Services: $0 - 622110 General Medical and Surgical Hospitals: -$163,325 - 624230 Emergency and Other Relief Services: -$46,928,637 ## Competition - Full and Open Competition: 33 awards - Not Competed: 2 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Competed Under SAP: 2 awards ## Largest awards - 70B06C25F00000914 (delivery order): $25,538,703, Mission Support Contracting Division. Pre and Post-Employment Medical, Drug, and Fitness Examinations for Cbp'S Hiring Processes.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000914_7014_70B06C21D00000009_7014/ - 70B06C26F00000306 (delivery order): $15,000,007, Mission Support Contracting Division. Preemployment Medical Services Testing. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000306_7014_70B06C21D00000009_7014/ - 70B06C26F00000323 (delivery order): $11,039,344, Mission Support Contracting Division. Medical Testing Services.. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000323_7014_70B06C21D00000009_7014/ - 70B06C25F00000664 (delivery order): $7,839,649, Mission Support Contracting Division. Medical Testing and Evaluation for New Applicants.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000664_7014_70B06C21D00000009_7014/ - HQ003421F0131 (delivery order): $5,998,396, Washington Headquarters Services. Occupational Health and Independent Medical Exams. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0131_9700_HQ003421D0009_9700/ - 70B06C25F00000663 (delivery order): $2,874,996, Mission Support Contracting Division. Medical Testing and Evaluation Services for Current Employees.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000663_7014_70B06C21D00000009_7014/ - 140L0624F0088 (delivery order): $1,905,540, National Operations Center. Doi Medical Qualification Determination Services for Wildland Firefighters. https://www.usaspending.gov/award/CONT_AWD_140L0624F0088_1422_140L0620D0002_1422/ - 2032H824F00052 (delivery order): $729,204, Special Operations. Ci Med Task Order. https://www.usaspending.gov/award/CONT_AWD_2032H824F00052_2050_2032H820D00007_2050/ - 70B06C24F00000786 (delivery order): $600,000, Mission Support Contracting Division. Medical Services for Applicants.. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000786_7014_70B06C21D00000009_7014/ - 140P2125F0072 (delivery order): $507,211, Washington Contracting Office. Medical Standards Exams-Le-Acuity-Chs. https://www.usaspending.gov/award/CONT_AWD_140P2125F0072_1443_140L0620D0002_1422/ - 140P2126P0053 (purchase order): $279,499, Washington Contracting Office. VRP-NON-FIRE Medical Exam. https://www.usaspending.gov/award/CONT_AWD_140P2126P0053_1443_-NONE-_-NONE-/ - 2031LL24F00012 (delivery order): $20,000, Office of Management. Medical Examinations - Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_2031LL24F00012_2004_2031LL21D00001_2004/ - 140L0625F0040 (delivery order): $16,004, National Operations Center. Doi Medical Qualification Determination Services for BLM Law Enforcement Officers. https://www.usaspending.gov/award/CONT_AWD_140L0625F0040_1422_140L0620D0002_1422/ - 140L0624F0035 (delivery order): $6,912, National Operations Center. Doi Medical Qualification Determination Services - BLM Law Enforcement Officers. https://www.usaspending.gov/award/CONT_AWD_140L0624F0035_1422_140L0620D0002_1422/ - 140D0423F0377 (delivery order): $0, Ibc Acq SVCS Directorate. This Modification Is for a Termination, in Its Entirety, for the Government'S Convenience, in Accordance with FAR 52.212-4(L) - Alternate 1.. https://www.usaspending.gov/award/CONT_AWD_140D0423F0377_1406_140D0423D0057_1406/ - 140P2124F0156 (delivery order): $0, Washington Contracting Office. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_140P2124F0156_1443_140L0620D0002_1422/ - 2032H820F00091 (delivery order): $0, Special Operations. Criminal Investigation Medical Services ;. https://www.usaspending.gov/award/CONT_AWD_2032H820F00091_2050_2032H820D00007_2050/ - 140D0423D0057: $0, Ibc Acq SVCS Directorate. HHS Influx Care Facility IDIQ - Comprehensive Health - Acuity. https://www.usaspending.gov/award/CONT_IDV_140D0423D0057_1406/ - 140L0620D0002: $0, National Operations Center. Doi Medical Qualification Determination Services. https://www.usaspending.gov/award/CONT_IDV_140L0620D0002_1422/ - 2031LL21D00001: $0, Office of Management. Medical Examination Services. https://www.usaspending.gov/award/CONT_IDV_2031LL21D00001_2004/ - 70B06C21D00000009: $0, Mission Support Contracting Division. Medical Services for New Applicants. https://www.usaspending.gov/award/CONT_IDV_70B06C21D00000009_7014/ - HQ003421D0009: $0, Washington Headquarters Services. Occupational Health and Independent Medical Review Services. https://www.usaspending.gov/award/CONT_IDV_HQ003421D0009_9700/ - 75P00118C00019 (definitive contract): -$0, Program Support Center Acq MGMT SVC. Rio Grande Valley Texas Sheleters. https://www.usaspending.gov/award/CONT_AWD_75P00118C00019_7570_-NONE-_-NONE-/ - 140L0623F0037 (delivery order): -$79, National Operations Center. Doi Medical Qualification Determination Services for BLM Law Enforcement Officers. https://www.usaspending.gov/award/CONT_AWD_140L0623F0037_1422_140L0620D0002_1422/ - 140L0624F0060 (delivery order): -$129, National Operations Center. Doi Medical Qualification Determination Services - Wildland Fire Mobile Exams, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L0624F0060_1422_140L0620D0002_1422/ - 140L0624F0032 (delivery order): -$5,773, National Operations Center. Doi Medical Qualification Determination Services for BLM Communication Tower Climbers. https://www.usaspending.gov/award/CONT_AWD_140L0624F0032_1422_140L0620D0002_1422/ - 140L0625F0004 (delivery order): -$7,022, National Operations Center. FY2025 Doi Wildland Firefighter Medical Qualification Determination Mobile Medical Events. https://www.usaspending.gov/award/CONT_AWD_140L0625F0004_1422_140L0620D0002_1422/ - 140L0624F0006 (delivery order): -$9,263, National Operations Center. Doi Medical Qualification Determination Services - FY24 Mobile Qualification Events for Wildland Firefighters. https://www.usaspending.gov/award/CONT_AWD_140L0624F0006_1422_140L0620D0002_1422/ - 12639521F0743 (bpa call): -$14,412, MRPBS Minneapolis MN. Nbaf Occupational Medical Services. https://www.usaspending.gov/award/CONT_AWD_12639521F0743_12K3_12639521A0038_12K3/ - 2032H822F00053 (delivery order): -$15,000, Operation Services. EO14042 Criminal Investigation Medical Services -Excess Funds in the Amount of $15000.00 Are De-Obligated.. https://www.usaspending.gov/award/CONT_AWD_2032H822F00053_2050_2032H820D00007_2050/ - 70B06C21F00001150 (delivery order): -$22,964, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C21F00001150_7014_70B06C21D00000009_7014/ - HQ003422F0005 (delivery order): -$131,996, Washington Headquarters Services. Covid Testing Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0005_9700_HQ003421D0009_9700/ - 20342821C00002 (definitive contract): -$144,414, Arc Div Proc SVCS - HUD Oig. Medical and Drug Testing Services - P00008, -$144,413.74 Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_20342821C00002_2036_-NONE-_-NONE-/ - 70B06C21F00001151 (delivery order): -$151,373, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C21F00001151_7014_70B06C21D00000009_7014/ - 1240LP21P0137 (purchase order): -$163,325, Usda-Fs, Csa Intermountain 4. The US Forest Service, Law Enforcement and Investigations, Rocky Mountain Region Proposes to Enter Into Contract with an LLC or Agency to Receive Services for Our Medical Surveillance Program. P0006- De-Obligation for Contract Close-Out. https://www.usaspending.gov/award/CONT_AWD_1240LP21P0137_12C2_-NONE-_-NONE-/ - 2032H823F00068 (delivery order): -$219,525, Operation Services. Ci Med Option Year 3 Task Order. https://www.usaspending.gov/award/CONT_AWD_2032H823F00068_2050_2032H820D00007_2050/ - 70B06C21F00001619 (delivery order): -$221,299, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C21F00001619_7014_70B06C21D00000009_7014/ - 70B06C22F00000983 (delivery order): -$306,218, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C22F00000983_7014_70B06C21D00000009_7014/ - 140L0623F0108 (delivery order): -$351,570, National Operations Center. Doi Medical Qualification Determination Services for Doi Wildland Firefighters. https://www.usaspending.gov/award/CONT_AWD_140L0623F0108_1422_140L0620D0002_1422/ - 70B06C22F00001023 (delivery order): -$827,060, Information Technology Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C22F00001023_7014_70B06C21D00000009_7014/ - 75P00118F37003 (delivery order): -$46,928,637, Program Support Center Acq MGMT SVC. Orr Emergency Shelter Operations, Homestead FL - 2350 Uac Beds. https://www.usaspending.gov/award/CONT_AWD_75P00118F37003_7570_HHSP233201700026I_7570/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acuity-chs-llc-dgj7m32zmkn3.