# Acuity - Pt&c, LLC Canonical: https://abierto.us/vendors/acuity-pt-and-c-llc-ep9js6u2e5p5 - UEI: EP9JS6U2E5P5 - CAGE: 72KD1 - Location: Reston, VA - Awards in window: 33 (96 transactions), $31,111,864 obligated, January 29, 2024 to June 11, 2026 ## Awarding agencies - Department of the Army: 28 awards, $31,168,618 - Department of State: 2 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Department of Housing and Urban Development: 2 awards, -$56,754 ## Industries - 541330 Engineering Services: $31,168,618 - 531390 Other Activities Related to Real Estate: -$56,754 ## Competition - Full and Open Competition: 31 awards - Competed Under SAP: 2 awards ## Largest awards - W9123724F0169 (delivery order): $4,467,986, W072 Endist Huntington. Department of Energy Office of River Protection Tank Farms FY24-25 Support. https://www.usaspending.gov/award/CONT_AWD_W9123724F0169_9700_W912EF23D0001_9700/ - W9123725F0111 (delivery order): $4,390,690, W072 Endist Huntington. Cost Engineering Support for the Department of Energy Hanford Field Office (Hfo), Tank Waste Operations (Two) Project FY25-26 Support. https://www.usaspending.gov/award/CONT_AWD_W9123725F0111_9700_W912EF23D0001_9700/ - W9123724F0227 (delivery order): $2,532,423, W072 Endist Huntington. Project Controls Support for the Middle East District Saudi Thaad and MMSC Project Management Support. https://www.usaspending.gov/award/CONT_AWD_W9123724F0227_9700_W912EF23D0001_9700/ - W9123724F0002 (delivery order): $2,511,600, W072 Endist Huntington. Exercise Opt Yr 1 Dept of Homeland Security (Dhs), Customs and Border Protection (Cbp), Office of Facilities and Asset Management (Ofam), Integrated Services (Is) Division, Technical Services Project Management Office (Pmo) Cost Engineering Services. https://www.usaspending.gov/award/CONT_AWD_W9123724F0002_9700_W912EF23D0001_9700/ - W9123726FA147 (delivery order): $2,124,410, W072 Endist Huntington. Cost Engineering Support for the Department of Energy Hanford Field Office (Hfo), Tank Waste Operations. https://www.usaspending.gov/award/CONT_AWD_W9123726FA147_9700_W912EF23D0001_9700/ - W9123724F0085 (delivery order): $2,088,380, W072 Endist Huntington. Qatar F15, Falcon, and Qatar Shield 5 Project Management Control Support Services in Support of the U.S. Army Corps of Engineers Transatlantic Division Middle East District Program Management. https://www.usaspending.gov/award/CONT_AWD_W9123724F0085_9700_W912EF23D0001_9700/ - W9123825FA040 (delivery order): $1,935,407, W075 Endist Sacramento. Provide Master Planning and Cost Engineering Services--Including Parametric Estimates, Cost Modeling, Budgeting, and Requirements Development (Ra and DD Form 1391S)--IN Support of Imcom and AMC at Usag Japan and Daegu, South Korea. https://www.usaspending.gov/award/CONT_AWD_W9123825FA040_9700_W912EF23D0001_9700/ - W9123724F0123 (delivery order): $1,624,147, W072 Endist Huntington. Cost Engineering Support for the Department of Energy Richland Operations Office (Rl) FY24/25 Support. https://www.usaspending.gov/award/CONT_AWD_W9123724F0123_9700_W912EF23D0001_9700/ - W9123725F0094 (delivery order): $1,621,132, W072 Endist Huntington. Cost Engineering Support for the Department of Energy Richland Operations Office (Rl) FY25/26 Support. https://www.usaspending.gov/award/CONT_AWD_W9123725F0094_9700_W912EF23D0001_9700/ - W9123723F0181 (delivery order): $1,528,220, W072 Endist Huntington. Modification Evms Microsoft Power Bi Support, Adding $411,871.05 to Base of $988,010.44 to a New Total of $1,409,881.49 and Extending Period of Performance from 09/30/2024 to 03/31/25.. https://www.usaspending.gov/award/CONT_AWD_W9123723F0181_9700_W912EF23D0001_9700/ - W9123724F0237 (delivery order): $1,334,768, W072 Endist Huntington. DOE Em 5.22 Project Management Partnership. https://www.usaspending.gov/award/CONT_AWD_W9123724F0237_9700_W912EF23D0001_9700/ - W9123724F0020 (delivery order): $1,233,570, W072 Endist Huntington. Saudi MMSC Program & Rsl/Fac in Country Mod for Additional Services.. https://www.usaspending.gov/award/CONT_AWD_W9123724F0020_9700_W912EF23D0001_9700/ - W9123726FA109 (delivery order): $887,495, W072 Endist Huntington. USACE Cost Engineering Support - Department of Energy Richland Operations Office (Rl) FY26/27 Support. https://www.usaspending.gov/award/CONT_AWD_W9123726FA109_9700_W912EF23D0001_9700/ - W9123725F0030 (delivery order): $814,610, W072 Endist Huntington. Cost Engineering Services in Support of the U.S. Army Corps of Engineers North Atlantic District, Special Programs Division Program Management for Scheduling, Cost and Evms Support. https://www.usaspending.gov/award/CONT_AWD_W9123725F0030_9700_W912EF23D0001_9700/ - W9123725F0076 (delivery order): $726,635, W072 Endist Huntington. Med Saudi Arabia and Bahrain, Uae, Qatar and Jordon Project Controls Support. https://www.usaspending.gov/award/CONT_AWD_W9123725F0076_9700_W912EF23D0001_9700/ - W9123720F0239 (delivery order): $575,577, W072 Endist Huntington. Qatar Shield 5, F 15 and Falcon/Military Project Support/Cost Engineering/Scheduling Services in Support of the U.S. Army Corps of Engineers Transatlantic Division Middle East District Program Management. https://www.usaspending.gov/award/CONT_AWD_W9123720F0239_9700_W912EF17D0011_9700/ - W9123724F0259 (delivery order): $541,239, W072 Endist Huntington. Cost Engineering Services for the US Army Corps of Engineers (Usace) to Support the Department of Energy (Doe) Office of River Protection (Orp) on the Waste Treatment Plant (Wtp), High Level Waste (Hlw) Project Located in Richland, Washington. https://www.usaspending.gov/award/CONT_AWD_W9123724F0259_9700_W912EF23D0001_9700/ - W9123723F0270 (delivery order): $451,502, W072 Endist Huntington. Exercise of Options 1 and 2 for Department of Energy Environmental Management (Doe Em) 5.22 Support. https://www.usaspending.gov/award/CONT_AWD_W9123723F0270_9700_W912EF23D0001_9700/ - W912P925F0116 (delivery order): $341,898, W07V Endist ST Louis. Master Planning for Real Property RPMP. https://www.usaspending.gov/award/CONT_AWD_W912P925F0116_9700_W912EF23D0001_9700/ - W9127824F0187 (delivery order): $208,093, W074 Endist Mobile. End of FY24 Medcom Estimating Support. https://www.usaspending.gov/award/CONT_AWD_W9127824F0187_9700_W912EF23D0001_9700/ - W9127825FA092 (delivery order): $154,215, W074 Endist Mobile. W31xnj52108050. https://www.usaspending.gov/award/CONT_AWD_W9127825FA092_9700_W912EF23D0001_9700/ - W912EF24F9059 (delivery order): $54,041, US Army Engineer District Walla Wal. FEMA Cost Support. https://www.usaspending.gov/award/CONT_AWD_W912EF24F9059_9700_W912EF23D0001_9700/ - 19AQMM23F0629 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling Support Services to Review and Analyze Schedule Updates and Reas, and Other Services as Required to Support Port Louis Nec Construction Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0629_1900_19AQMM19D0033_1900/ - W9123720F0167 (delivery order): $0, W072 Endist Huntington. Med, Saudi and Bahrain Project Controls Support Time Extension. https://www.usaspending.gov/award/CONT_AWD_W9123720F0167_9700_W912EF17D0011_9700/ - W912EP24F0100 (delivery order): $0, W074 Endist Jacksnvlle. FY24, Schedule and Cost Engineering Supp Task Order W912ep24f0100. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0100_9700_W912EF23D0001_9700/ - 19AQMM19D0033: $0, Acquisitions - Aqm Momentum. Worldwide Construction Scheduling Services IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0033_1900/ - 47QRAA19D003A: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D003A_4732/ - 86614821D00001: $0, Cpo : Program Support Branch Denver. The Subscription Will Support the Fha-Insured Portfolio for the MFH Technical Staff in Performing Their DAY-TO-DAY Job Activities. the Subscription Will Provide Pertinent Information Needed by Staff in Estimating Building Construction Costs. MFH I. https://www.usaspending.gov/award/CONT_IDV_86614821D00001_8600/ - W912EF23D0001: $0, US Army Engineer District Walla Wal. The Purpose of This Modification Is to Exercise Option Year 1, for Period of Performance 26 January 2026 Through 25 January 2027, in Accordance with FAR Clause 52.217-9.. https://www.usaspending.gov/award/CONT_IDV_W912EF23D0001_9700/ - 86614923F00029 (delivery order): -$56,754, Cpo : Cpo; Acfo; Wfcod; Real Estate. Online Subscriptions to MFH for West, Northeast, Midwest, Southeast and Southwest Regions.. https://www.usaspending.gov/award/CONT_AWD_86614923F00029_8600_86614821D00001_8600/ - W9127822F0192 (delivery order): -$76,195, W074 Endist Mobile. A&e Cost Engineering Services. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_W9127822F0192_9700_W912EF17D0011_9700/ - W9127823F0257 (delivery order): -$97,184, W074 Endist Mobile. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_W9127823F0257_9700_W912EF23D0001_9700/ - W9123723F0020 (delivery order): -$806,041, W072 Endist Huntington. Med P2 and P6 Cost Support Descope of Services Not Completed. https://www.usaspending.gov/award/CONT_AWD_W9123723F0020_9700_W912EF17D0011_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acuity-pt-and-c-llc-ep9js6u2e5p5.