# Acuity International, LLC

Canonical: https://abierto.us/vendors/acuity-international-llc-l41jmczk3gw6

- UEI: L41JMCZK3GW6
- CAGE: 87VD5
- Parent: Acuity Inc.
- Location: Reston, VA
- Awards in window: 27 (44 transactions), $17,020,448 obligated, January 12, 2026 to September 4, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 2 awards, $7,863,852
- U.S. Secret Service: 1 awards, $5,417,524
- Forest Service: 2 awards, $5,236,728
- Federal Bureau of Investigation: 2 awards, $2,459,593
- Department of the Army: 4 awards, $755,304
- Internal Revenue Service: 1 awards, $477,072
- Office of the Inspector General: 1 awards, $191,008
- U.S. Special Operations Command: 1 awards, $152,945
- National Science Foundation: 1 awards, $11,000
- National Oceanic and Atmospheric Administration: 2 awards, $0
- Department of the Navy: 2 awards, $0
- Department of State: 1 awards, $0
- Office of the Inspector General: 1 awards, $0
- Transportation Security Administration: 1 awards, $0
- Department of Housing and Urban Development: 1 awards, $0

## Industries

- 621111 Offices of Physicians (except Mental Health Specialists): $9,174,232
- 624410 Child Care Services: $7,863,852
- 621498 All Other Outpatient Care Centers: $5,247,728
- 561612 Security Guards and Patrol Services: $152,945
- 541330 Engineering Services: $0
- 541612 Human Resources Consulting Services: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 622110 General Medical and Surgical Hospitals: $0
- 624230 Emergency and Other Relief Services: $0
- 624190 Other Individual and Family Services: -$2,000,571
- 321991 Manufactured Home (Mobile Home) Manufacturing: -$3,417,738

## Competition

- Full and Open Competition: 18 awards
- Not Competed: 3 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- CBP Caregivers Services (70B03C26R00000053), $70,000,000. https://abierto.us/opportunities/70b03c26r00000053
- RFP - Medical Evaluations and Services (15F06725R0000538). https://abierto.us/opportunities/15f06725r0000538

## Largest awards

- 70B03C26F00000667 (delivery order): $7,863,852, Border Enforcement Contracting Division. Caregivers Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000667_7014_70B03C26D00000037_7014/
- 70US0925C70093941 (definitive contract): $5,417,524, U. S. Secret Service. This Modification Is to Add Funds in the Amount of $2,634,000 (Clin 0001 & 0002) for Medical Examination Services.. https://www.usaspending.gov/award/CONT_AWD_70US0925C70093941_7009_-NONE-_-NONE-/
- 12318722D0004: $5,236,728, USDA Forest Service. Purpose of This Modification Is to Exercise Option Year Four (4) for Nifc Wildland Firefighter (Fftr) Medical Screenings. https://www.usaspending.gov/award/CONT_IDV_12318722D0004_12C2/
- 15F06726F0000678 (delivery order): $2,459,593, FBI-JEH. Medical Evaluations and Services. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000678_1549_15F06726D0000258_1549/
- 2023H226F00006 (delivery order): $477,072, Special Operations. Services for a Medical Contractor to Provide Medical Services for Applicant and Incumbent Special Agents Across the United States, Guam, the Virgin Islands, and Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_2023H226F00006_2050_2023H226D00001_2050/
- W9127826FA092 (delivery order): $382,988, W074 Endist Mobile. South Atlantic Division (Sad) FY26/27. https://www.usaspending.gov/award/CONT_AWD_W9127826FA092_9700_W9127825D0030_9700/
- W9127825F0132 (delivery order): $293,623, W074 Endist Mobile. US Army Corps of Engineers National Occupational Health Centeroccupational Health Medical and Physician Servicescontract: W9127825d0030northwestern Division (Nwd) Task Order: W9127825f0132performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_W9127825F0132_9700_W9127825D0030_9700/
- 123J1923P0010 (purchase order): $191,008, USDA Oig Resource MGMT Division. Acuity Medical Services - Criminal Investigator Exams.. https://www.usaspending.gov/award/CONT_AWD_123J1923P0010_1204_-NONE-_-NONE-/
- H9229526FE005 (delivery order): $152,945, Socnorth PB. The Contractor Shall Provide at Least Two (2) Qualified Guards During All Working Hours to Ensure Full Compliance with Staffing Requirements as Defined in the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_H9229526FE005_9700_W519TC25D0032_9700/
- W9127825F0148 (delivery order): $78,693, W074 Endist Mobile. The Purpose of This Modification Is to Increase the Performance Work Statement for MVN Onsite Medical Service Event.. https://www.usaspending.gov/award/CONT_AWD_W9127825F0148_9700_W9127825D0030_9700/
- 49100425P0027 (purchase order): $11,000, Div of Acq and Cooperative Support. NSF Oig Medical Examinations Purchase Order - $10,000.00 Yearly Limit for Medical - Add 52.222-90, Change Cor, Update Sow.. https://www.usaspending.gov/award/CONT_AWD_49100425P0027_4900_-NONE-_-NONE-/
- 1305M225F0182 (delivery order): $0, Department of Commerce NOAA. Noaa/Omao, Occupational Health Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M225F0182_1330_1305M225D0024_1330/
- 70T01023C7663N001 (definitive contract): $0, Workforce & Enterprise Operations. The Purpose of This Modification (P00019) Is to Extend the Period of Performance of Clin 8001 for an Additional Four (4) Months at No Additional Cost to the Government to Allow for System Decommissioning.. https://www.usaspending.gov/award/CONT_AWD_70T01023C7663N001_7013_-NONE-_-NONE-/
- 70VT1524F00034 (delivery order): $0, Office Inspector General. Medical Testing of 1811S for DHS Oig. This NO-COST Action Extends the Current Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00034_7004_47QMCH22G0001_4732/
- 86615525C00006 (definitive contract): $0, Cpo : Philadelphia Operations Branc. Pre-Employment Physical Examinations and Drug Testing for Protective Services Agents. https://www.usaspending.gov/award/CONT_AWD_86615525C00006_8600_-NONE-_-NONE-/
- 1240LQ25D0023: $0, Usda-Fs, Csa Intermountain 5. Medical Surveillance Program Lei IDIQ. https://www.usaspending.gov/award/CONT_IDV_1240LQ25D0023_12C2/
- 1305M225D0024: $0, Department of Commerce NOAA. Noaa/Omao, Occupational Health Support Services. https://www.usaspending.gov/award/CONT_IDV_1305M225D0024_1330/
- 15F06726D0000258: $0, FBI-JEH. Medical Evaluations and Services. https://www.usaspending.gov/award/CONT_IDV_15F06726D0000258_1549/
- 19AQMM24D0079: $0, Acquisitions - Aqm Momentum. Cost Estimating IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0079_1900/
- 70B03C26D00000037: $0, Border Enforcement Contracting Division. Caregivers Services in Support of U.S. Customs and Border Protection Detainees Classified as Minor Children, Including Minor Children of Family Units and Unaccompanied Children, at Multiple Locations Within the Southwest Border Area of Operations.. https://www.usaspending.gov/award/CONT_IDV_70B03C26D00000037_7014/
- N0002325D0092: $0, Naval Supply Systems Command. Wexmac 2.2 Titus. https://www.usaspending.gov/award/CONT_IDV_N0002325D0092_9700/
- N0017825D7027: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7027_9700/
- W81K0422D0016: $0, W40M USA Hca. Medical Examination Services. FAR 52.222-90 Deviation. https://www.usaspending.gov/award/CONT_IDV_W81K0422D0016_9700/
- 47QACA26C0059 (definitive contract): -$126,270, Office of Centralized Acquisition Services. FY24 Onward 1811 Testing for Medical Clearance. https://www.usaspending.gov/award/CONT_AWD_47QACA26C0059_4732_-NONE-_-NONE-/
- 70FBR924F00000820 (delivery order): -$695,294, Region 9: Emergency Preparedness an. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FBR924F00000820_7022_70FBR924D00000003_7022/
- 70CDCR22C00000003 (definitive contract): -$2,000,571, Detention Compliance and Removals. Closeout and Deobligation of Excess Funds from the Contract. https://www.usaspending.gov/award/CONT_AWD_70CDCR22C00000003_7012_-NONE-_-NONE-/
- 70FBR924F00000694 (delivery order): -$2,722,443, Region 9: Emergency Preparedness an. De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_70FBR924F00000694_7022_70FBR924D00000003_7022/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acuity-international-llc-l41jmczk3gw6.