# Acumen Enterprises Inc.

Canonical: https://abierto.us/vendors/acumen-enterprises-inc-gulzxygkjwl7

- UEI: GULZXYGKJWL7
- CAGE: 483M3
- Location: Desoto, TX
- Awards in window: 29 (55 transactions), $3,278,773 obligated, February 26, 2024 to June 5, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $2,635,198
- Department of the Army: 15 awards, $540,898
- Federal Aviation Administration: 1 awards, $102,677

## Industries

- 236220 Commercial and Institutional Building Construction: $2,523,948
- 238990 All Other Specialty Trade Contractors: $540,898
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $213,927

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Replace B1776 HVAC (FA667524R0006), $92,750. https://abierto.us/opportunities/fa667524r0006

## Largest awards

- FA460825F0026 (delivery order): $884,000, FA4608 2 Cons LGC. Resurface Trailer Maintenance Lot Building 7297. https://www.usaspending.gov/award/CONT_AWD_FA460825F0026_9700_FA460823D0004_9700/
- FA460824F0088 (delivery order): $446,290, FA4608 2 Cons LGC. Repair Alert Aircraft Parking Area Perimeter Security. https://www.usaspending.gov/award/CONT_AWD_FA460824F0088_9700_FA460823D0004_9700/
- FA460825F0108 (delivery order): $325,064, FA4608 2 Cons LGC. Repair Roof and Paint Exterior of Building 3435. https://www.usaspending.gov/award/CONT_AWD_FA460825F0108_9700_FA460823D0004_9700/
- FA460824F0109 (delivery order): $320,979, FA4608 2 Cons LGC. Repair Fitness Center Basketball Courts. https://www.usaspending.gov/award/CONT_AWD_FA460824F0109_9700_FA460823D0004_9700/
- FA460824F0046 (delivery order): $209,760, FA4608 2 Cons LGC. Replace Warrior Center Transformers. https://www.usaspending.gov/award/CONT_AWD_FA460824F0046_9700_FA460823D0004_9700/
- FA460825F0110 (delivery order): $175,074, FA4608 2 Cons LGC. Repair Eubanks Roof Building 2945. https://www.usaspending.gov/award/CONT_AWD_FA460825F0110_9700_FA460823D0004_9700/
- FA460826F0006 (delivery order): $132,623, FA4608 2 Cons LGC. Repair Roof and Interior of Building 4546. https://www.usaspending.gov/award/CONT_AWD_FA460826F0006_9700_FA460823D0004_9700/
- 697DCK24C00295 (definitive contract): $102,677, 697DCK Regional Acquisitions SVCS. Aex HVAC Modification. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00295_6920_-NONE-_-NONE-/
- W9115124F0107 (delivery order): $98,151, W6QM Micc-Fdo FT Hood. Install Fence & Gate BLDG 56390 & 56391. https://www.usaspending.gov/award/CONT_AWD_W9115124F0107_9700_W9115123D0002_9700/
- FA667524C0005 (definitive contract): $92,750, FA6675 301 Conf PK. Replace B1776 HVAC in Accordance with the Statement of Work Replace B1776 Hvac-Sow 03july24. https://www.usaspending.gov/award/CONT_AWD_FA667524C0005_9700_-NONE-_-NONE-/
- W9115124F0058 (delivery order): $65,558, W6QM Micc-Fdo FT Hood. Install Bollardsb38005,38012,19011,17047. https://www.usaspending.gov/award/CONT_AWD_W9115124F0058_9700_W9115123D0002_9700/
- W9115125FA035 (delivery order): $61,179, W6QM Micc-Fdo FT Hood. In Accordance with Sow, Specifications and Drawings to Install Fence and Swinging Gate to Include Knox Vault. Located at Building 56471 Nfc.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA035_9700_W9115123D0002_9700/
- W9115124F0069 (delivery order): $48,903, W6QM Micc-Fdo FT Hood. Replace Motorized Gates Building 2200. https://www.usaspending.gov/award/CONT_AWD_W9115124F0069_9700_W9115123D0002_9700/
- W9115125FA067 (delivery order): $45,056, W6QM Micc-Fdo FT Hood. The Purpose of This Project Is to Demo and Replace 320 Feet of Damaged Concertina Wire Fence Line. This Will Add Security and Functionality to the Area.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA067_9700_W9115123D0002_9700/
- W9115125F0023 (delivery order): $43,947, W6QM Micc-Fdo FT Hood. Repair ACP-2 Fence & Gate. https://www.usaspending.gov/award/CONT_AWD_W9115125F0023_9700_W9115123D0002_9700/
- W9115124F0108 (delivery order): $41,131, W6QM Micc-Fdo FT Hood. Install Fence & Gate Building 15006. https://www.usaspending.gov/award/CONT_AWD_W9115124F0108_9700_W9115123D0002_9700/
- FA460824F0131 (delivery order): $40,315, FA4608 2 Cons LGC. Install Cable Barrier at Flat River Bridge. https://www.usaspending.gov/award/CONT_AWD_FA460824F0131_9700_FA460823D0004_9700/
- W9115125FA105 (delivery order): $37,762, W6QM Micc-Fdo FT Hood. In Accordance with Sow, Specifications and Drawings to Demo the Existing Gate and Hog Fencing, and Replace with a Reinforced Gate and Chain Link Fabric.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA105_9700_W9115123D0002_9700/
- W9115125FA092 (delivery order): $30,967, W6QM Micc-Fdo FT Hood. In Accordance With, the Project Scope, Plans, Drawings, Bid Schedules and Specifications in This Contract to Install New Gate, Motor, Keypad, Repaint Bollards and Install Bollards.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA092_9700_W9115123D0002_9700/
- W9115125FA024 (delivery order): $22,885, W6QM Micc-Fdo FT Hood. In Accordance with the Projects Synopsis, Drawings and Specifications to Remove a New 6 Foot Chain Link Security Fence, 8 Vehicle Access Gates, 10 Personal Gate, and 5 Fence Post. This Will Add Functionality to the Area.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA024_9700_W9115123D0002_9700/
- W9115125F0017 (delivery order): $22,453, W6QM Micc-Fdo FT Hood. Repair Motor Pool Gate. https://www.usaspending.gov/award/CONT_AWD_W9115125F0017_9700_W9115123D0002_9700/
- FA667524C0008 (definitive contract): $18,500, FA6675 301 Conf PK. Perform HVAC Maintenance at B1643 and B1660 in Accordance with the Statement of Work Replace 08/06/2024.. https://www.usaspending.gov/award/CONT_AWD_FA667524C0008_9700_-NONE-_-NONE-/
- W9115124F0122 (delivery order): $15,559, W6QM Micc-Fdo FT Hood. Repair Perimeter Fence I-14. https://www.usaspending.gov/award/CONT_AWD_W9115124F0122_9700_W9115123D0002_9700/
- W9115125FA068 (delivery order): $7,346, W6QM Micc-Fdo FT Hood. The Purpose of This Project Is to Demo and Replace 110 Feet of Damaged Perimeter Fence Line. This Will Add Security and Functionality to the Area.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA068_9700_W9115123D0002_9700/
- FA303023P0020 (purchase order): $0, FA3030 17 Cons CC. The Purpose of This Modification Is to Attach MFR for Naf Contracting to Change Unit of Issue from Ea to SV Within Their System.. https://www.usaspending.gov/award/CONT_AWD_FA303023P0020_9700_-NONE-_-NONE-/
- W9115123F0261 (delivery order): $0, W6QM Micc-Fdo FT Hood. Repair Perimeter Fence Housing to WS. https://www.usaspending.gov/award/CONT_AWD_W9115123F0261_9700_W9115123D0002_9700/
- FA460823D0004: $0, FA4608 2 Cons LGC. Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA460823D0004_9700/
- W9115123D0002: $0, W6QM Micc-Fdo FT Hood. Fencing IDIQ Base. https://www.usaspending.gov/award/CONT_IDV_W9115123D0002_9700/
- FA460823F0110 (delivery order): -$10,157, FA4608 2 Cons LGC. Replace Heating, Ventilation and Air Conditioning at Airman Leadership School Building 7212 and Iron Airman Building 7236. https://www.usaspending.gov/award/CONT_AWD_FA460823F0110_9700_FA460823D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acumen-enterprises-inc-gulzxygkjwl7.