# Acuity Total Solutions Canonical: https://abierto.us/vendors/acuity-total-solutions-gf8bgxcbmj41 - UEI: GF8BGXCBMJ41 - CAGE: 7QBM2 - Location: Oxnard, CA - Awards in window: 21 (34 transactions), $4,141,662 obligated, January 8, 2026 to August 3, 2026 ## Awarding agencies - Public Buildings Service: 11 awards, $2,841,517 - Department of the Air Force: 1 awards, $629,104 - Defense Contract Management Agency: 1 awards, $383,788 - Department of the Army: 7 awards, $287,253 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561720 Janitorial Services: $2,884,011 - 561730 Landscaping Services: $1,133,389 - 561210 Facilities Support Services: $124,262 ## Competition - Not Available for Competition: 10 awards - Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 2 awards ## Largest awards - 47PK0222D0019: $2,190,821, PBS R9 Amd Recurring Services. HTC Updates Iaw National Custodial Specification. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0019_4740/ - 47PK0224F0004 (bpa call): $2,040,779, PBS R9 Amd Recurring Services. Custodial, Grounds, and Related Services at the San Diego Downtown Federal Buildings, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0224F0004_4740_47PK0224A0001_4740/ - 47PK0224D0007: $1,836,219, PBS R9 Amd Recurring Services. This Modification Issued to Remove High Touch Cleaning as a Standard Service (C.5.8), Option Year 3 & 4 to Above Standard Service (C.11) for Custodial and Grounds Service at the Speaker Nancy Pelosi Federal Building, 90 7TH Street, San Francisco, Ca.. https://www.usaspending.gov/award/CONT_IDV_47PK0224D0007_4740/ - 47PK0224D0008: $1,441,550, PBS R9 Amd Recurring Services. Custodial and Grounds Services, 50 United Nations Plaza, San Francisco, Ca, Exercise the Option Period 1 - Clin 1001, Pursuant to FAR 52.217-9, Option to Extend the Term of the Contract for the Period of Performance April 1, 2025 - March 31, 2026.. https://www.usaspending.gov/award/CONT_IDV_47PK0224D0008_4740/ - S5121A25CE001 (definitive contract): $767,576, Defense Contract Managment Office. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_S5121A25CE001_9700_-NONE-_-NONE-/ - 47PG0124D0006: $673,897, PBS R6 Services Acquisition Branch. Mod to Incorporate Eo 14026 Minimum Wage Increase to $17.75 Into This Contract for Custodial & Related Services at Frank Carlson FB & Usch 444 SE Quincy Toepka, Ks. the Period of Performance Remains Unchanged 01/01/2025 - 12/31/2025.. https://www.usaspending.gov/award/CONT_IDV_47PG0124D0006_4740/ - FA486126C0001 (definitive contract): $629,104, FA4861 99 Cons LGC. 99 Ces Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA486126C0001_9700_-NONE-_-NONE-/ - 47PG5326F0002 (bpa call): $478,155, PBS Facility Management West - Branch C. Janitorial Services at the Border Patrol Station in Mcallen, Tx.. https://www.usaspending.gov/award/CONT_AWD_47PG5326F0002_4740_47PH0222A0002_4740/ - 47PF0024D0005: $465,979, PBS R5 Acquisition Management Division. Exercise Option Year 1 for Janitorial Services in Benton and Mount Vernon, Il.. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0005_4740/ - 47PK0222D0004: $281,077, PBS R9 Amd Recurring Services. Grounds Maintenance Services for U.S. Courthouse 350 W 1ST Street Los Angeles, Ca 90012 (Ca0323zz). This Specific Action Modification Exercises Option Year 3 of the Contract.. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0004_4740/ - 47PK0222D0003: $240,493, PBS R9 Amd Recurring Services. Grounds Maintenance Services for 312 N Spring Street, Los Angeles, Ca. This Modification Is to Exercise Option Year 3 of the Contract.. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0003_4740/ - 47PF0024D0060: $130,497, PBS R5 Acquisition Management Division. Exercise Option Year 1 with Executive Order 14026 Price Adjustment for Custodial and Related Services at the Social Security Administration Building in Quincy, Il. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0060_4740/ - 47PG0124D0013: $125,368, PBS R6 Services Acquisition Branch. Incorporate Eo 14026 Wage Increase and Remove High Touch Surface Cleaning. Custodial and Related Services - TSA Space - Des Moines International Airport, 5800 Fleur Dr, Des Moines, Ia 50321.. https://www.usaspending.gov/award/CONT_IDV_47PG0124D0013_4740/ - W911S826FA166 (delivery order): $115,606, W6QM Micc-Jb Lewis-Mc Chord. JBLM Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W911S826FA166_9700_W911S826DA015_9700/ - W911S826FA148 (delivery order): $109,074, W6QM Micc-Jb Lewis-Mc Chord. JBLM Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W911S826FA148_9700_W911S826DA015_9700/ - W912P923F0083 (delivery order): $92,205, W07V Endist ST Louis. Service Base Janitorial- Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W912P923F0083_9700_47QSHA21D002G_4732/ - 47PK0725C0025 (definitive contract): $78,705, PBS R9 Amd Sat San Diego Support Section. Remove Exterior Ghosting at Coa 95 7TH Street Sf, Ca 94103 and 50 Unp Sf, Ca 94102. https://www.usaspending.gov/award/CONT_AWD_47PK0725C0025_4740_-NONE-_-NONE-/ - FA486121C0002 (definitive contract): $54,878, FA4861 99 Cons LGC. Grounds Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA486121C0002_9700_-NONE-_-NONE-/ - 47PK0525C0029 (definitive contract): $43,200, PBS R9 Amd Sat San Francisco Support Section. Exterior Windows Wash 450 Golden Gate Sf, Ca 94102. https://www.usaspending.gov/award/CONT_AWD_47PK0525C0029_4740_-NONE-_-NONE-/ - 47PH0225F0054 (bpa call): $13,669, PBS R7 Services and Facilities Maintenance. Call Order Reference Blanket Purchase Agreement 47PH0222A0002 Mcallen Border Patrol Custodial, to Pay Wage Increase of $17.75 Effective 1 January 2025.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0054_4740_47PH0222A0002_4740/ - W911S826FA149 (delivery order): $8,235, W6QM Micc-Jb Lewis-Mc Chord. JBLM Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W911S826FA149_9700_W911S826DA015_9700/ - W911S826FA150 (delivery order): $8,235, W6QM Micc-Jb Lewis-Mc Chord. JBLM Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W911S826FA150_9700_W911S826DA015_9700/ - 47PD5426F0225 (delivery order): $3,895, PBS Project Delivery West - Branch D. Carpet Cleaning in the Cafeteria and Nurses Office. Move/Replace Chairs, Tables Equipment, Vacuum Carpet, Pre-Spray, Hot Water Extraction, Set Up and Remove Drying Fans at Roybal Federal Building at 255 E. Temple Street, Los Angeles, Ca 90012.. https://www.usaspending.gov/award/CONT_AWD_47PD5426F0225_4740_47PK0222D0019_4740/ - 47PK0725F0088 (bpa call): $0, PBS R9 Amd Sat San Diego Support Section. Carpet Cleaning in Private Judges Area That'S Access Controlled in the Schwartz Federal Courthouse, 880 Front Street, San Diego, Ca 92101.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0088_4740_47PK0224A0001_4740/ - W911S826FA233 (delivery order): $0, W6QM Micc-Jb Lewis-Mc Chord. JBLM Grounds Maintenance Services June 2026. https://www.usaspending.gov/award/CONT_AWD_W911S826FA233_9700_W911S826DA015_9700/ - 47PH0222A0002: $0, PBS R7 Services and Facilities Maintenance. This Modification Is to Exercise Option Year IV for Janitorial and Related Services in Mcallen, Texas, with a Period of Performance of 1/1/2026- 12/31/2026.. https://www.usaspending.gov/award/CONT_IDV_47PH0222A0002_4740/ - 47PK0224A0001: $0, PBS R9 Amd Recurring Services. Custodial, Grounds, and Related Services at the San Diego Downtown Federal Buildings, San Diego, Ca.. https://www.usaspending.gov/award/CONT_IDV_47PK0224A0001_4740/ - 47QSHA21D002G: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA21D002G_4732/ - W911S826DA015: $0, W6QM Micc-Jb Lewis-Mc Chord. JBLM Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_W911S826DA015_9700/ - 47PF0025F0171 (delivery order): -$3,925, PBS R5 Acquisition Management Division. Deobligation of Residual Funds for Closeout of Snow Removal Services. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0171_4740_47PF0024D0005_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acuity-total-solutions-gf8bgxcbmj41.