AwardTape · Defense awards · Construction · Real property maintenance and repair · FA460823D0004
FA460823D0004: $0 IDIQ contract to Acumen Enterprises Inc
Acumen Enterprises Inc holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $360.0M. Latest action Feb 4, 2026.
Multiple award construction contract (macc)
| PIID | FA460823D0004 |
|---|---|
| Type | IDIQ contract |
| Company | Acumen Enterprises Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4608 2 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $360.0M |
| Base date | Mar 10, 2023 |
| Latest action | Feb 4, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA460825F0026 delivery order | Acumen Enterprises Inc | $884K | Resurface trailer maintenance lot building 7297 | Air Force | Real property maintenance and repair | Dec 5, 2025 DoD 90d |
| FA460824F0088 delivery order | Acumen Enterprises Inc | $446K | Repair alert aircraft parking area perimeter security | Air Force | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| FA460825F0108 delivery order | Acumen Enterprises Inc | $325K | Repair roof and paint exterior of building 3435 | Air Force | Real property maintenance and repair | Oct 1, 2025 DoD 90d |
| FA460824F0109 delivery order | Acumen Enterprises Inc | $321K | Repair fitness center basketball courts | Air Force | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| FA460824F0046 delivery order | Acumen Enterprises Inc | $210K | Replace warrior center transformers | Air Force | Real property maintenance and repair | May 15, 2024 DoD 90d |
| FA460825F0110 delivery order | Acumen Enterprises Inc | $175K | Repair eubanks roof building 2945 | Air Force | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| FA460826F0006 delivery order | Acumen Enterprises Inc | $133K | Repair roof and interior of building 4546 | Air Force | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| FA460824F0131 delivery order | Acumen Enterprises Inc | $40K | Install cable barrier at flat river bridge | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA460823F0110 delivery order | Acumen Enterprises Inc | -$10K | Replace heating, ventilation and air conditioning at airman leadership school building 7212 and iron airman building 7236 | Air Force | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial