# Acumen Solutions, Inc.

Canonical: https://abierto.us/vendors/acumen-solutions-inc-gjjeex4g7567

- UEI: GJJEEX4G7567
- CAGE: 3EB06
- Parent: Salesforce, Inc.
- Location: Mclean, VA
- Awards in window: 24 (61 transactions), $17,051,864 obligated, January 10, 2025 to September 11, 2026

## Awarding agencies

- U.S. Coast Guard: 3 awards, $8,110,307
- Consumer Financial Protection Bureau: 6 awards, $6,157,995
- Executive Office of the President: 6 awards, $3,109,810
- Office of the Chief Financial Officer: 2 awards, $100,000
- Departmental Offices: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$1
- Office of the Assistant Secretary for Administration: 3 awards, -$426,247

## Industries

- 541519 Other Computer Related Services: $17,051,864

## Competition

- Full and Open Competition: 23 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- AUXDATA/GANGWAY (70Z0G325QMSPL0002). https://abierto.us/opportunities/70z0g325qmspl0002
- Salesforce Support Services (9531CB25F). https://abierto.us/opportunities/9531cb25f

## Largest awards

- 70Z0G325FMSPL0011 (delivery order): $7,656,350, C5I Division 2 Kearneysville. Auxdata and Gangway Optional Tasks Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FMSPL0011_7008_47QTCA19D00BB_4732/
- 9531CB25F0055 (delivery order): $2,105,472, Consumer Finance Protection Bureau. Salesforce Support Services Bridge. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0055_955F_47QTCA19D00BB_4732/
- 11316026F0008UST (bpa call): $1,622,945, Eop - Office of Administration. Salesforce Development and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_11316026F0008UST_1100_11316023A0018EOP_1100/
- 9531CB26F0004 (delivery order): $1,360,646, Consumer Finance Protection Bureau. Salesforce Support Services Bridge. https://www.usaspending.gov/award/CONT_AWD_9531CB26F0004_955F_47QTCA19D00BB_4732/
- 11316024F0013UST (bpa call): $1,306,149, Eop - Office of Administration. Salesforce Development and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_11316024F0013UST_1100_11316023A0018EOP_1100/
- 9531CB24F0042 (delivery order): $1,149,302, Consumer Finance Protection Bureau. Salesforce Support Services Bridge - Modification to Provide Additional Funds for Option Periods 1 & 2. https://www.usaspending.gov/award/CONT_AWD_9531CB24F0042_955F_47QTCA19D00BB_4732/
- 9531CB26F0041 (bpa call): $824,641, Consumer Finance Protection Bureau. Salesforce Enterprise Platform Support. https://www.usaspending.gov/award/CONT_AWD_9531CB26F0041_955F_9531CB26A0004_955F/
- 9531CB26F0022 (delivery order): $717,935, Consumer Finance Protection Bureau. Salesforce Support Bridge - May 2026. https://www.usaspending.gov/award/CONT_AWD_9531CB26F0022_955F_47QTCA19D00BB_4732/
- 70Z0G324FMSPL0011 (delivery order): $456,957, C5I Division 2 Kearneysville. The Purpose of This Unilateral Modification Is to Exercise Option Period 2. Pop 05/20/2025-09/19/2025. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FMSPL0011_7008_47QTCA19D00BB_4732/
- 11316024F0010OAS (bpa call): $141,517, Eop - Office of Administration. Salesforce Development and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_11316024F0010OAS_1100_11316023A0018EOP_1100/
- 12314426F0074 (bpa call): $100,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Call Order Is to Procure a Prototyping of the Farm Service Agency and Rural Development Laon and Grant Platform.. https://www.usaspending.gov/award/CONT_AWD_12314426F0074_1205_12314426A0006_1205/
- 11316023F0060OAS (bpa call): $39,199, Eop - Office of Administration. Salesforce Development and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_11316023F0060OAS_1100_11316023A0018EOP_1100/
- 11316024F0045OAS (bpa call): $0, Eop - Office of Administration. Salesforce Presidential Transition Support OP1. https://www.usaspending.gov/award/CONT_AWD_11316024F0045OAS_1100_11316023A0018EOP_1100/
- 12314426A0006: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. US Department of Agriculture Farm Service and Rural Development Loan and Grant Platform Modernization Single Award Blanket Purchase Agreement.. https://www.usaspending.gov/award/CONT_IDV_12314426A0006_1205/
- 140D0419A0028: $0, Ibc Acq SVCS Directorate. Nara Ecrm BPA. https://www.usaspending.gov/award/CONT_IDV_140D0419A0028_1406/
- 47QTCA19D00BB: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00BB_4732/
- 80TECH26D0668: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0668_8000/
- 9531CB26A0004: $0, Consumer Finance Protection Bureau. Salesforce Support Services BPA. https://www.usaspending.gov/award/CONT_IDV_9531CB26A0004_955F/
- 11316020F0005UST (bpa call): -$0, Eop - Office of Administration. Salesforce Support Services. https://www.usaspending.gov/award/CONT_AWD_11316020F0005UST_1100_11316019A0007EOP_1100/
- HHSP233201400453G (delivery order): -$0, Program Support Center Acq MGMT SVC. Development of the Secretary Policy System (Sps) in Support of the Department of Health and Human Services, Immediate Office of the Secretary.. https://www.usaspending.gov/award/CONT_AWD_HHSP233201400453G_7555_GS35F0287P_4730/
- 36C10B18F2981 (bpa call): -$1, Technology Acquisition Center NJ. Deobligation of Excess Funding and Ceiling for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10B18F2981_3600_GS00Q16AEA1001_4732/
- 70Z0G319FPBZ02900 (bpa call): -$3,000, C5I Division 2 Kearneysville. The Purpose of This Modification Is to Deobligate $12,500.00 as Follows: Clin 0002 - $8,500.00 Clin 1002 - $1,000.00 Clin 2002 - $1,000.00 Clin 3002 - $1,000.00 Clin 4002 - $1,000.00 Total - $12,500.00. https://www.usaspending.gov/award/CONT_AWD_70Z0G319FPBZ02900_7008_70Z0G319APBZ02900_7008/
- 75P00119F00054 (bpa call): -$157,995, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119F00054_7570_GS00Q16AEA1001_4732/
- 75P00119F80155 (delivery order): -$268,252, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119F80155_7570_GS35F0287P_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acumen-solutions-inc-gjjeex4g7567.