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ACADIA FEDERAL CREDIT UNION

UEI: CG6FETKA2YC7CAGE: 8UP24

ACADIA FEDERAL CREDIT UNION is a federal contractor, registered under UEI CG6FETKA2YC7 and CAGE code 8UP24. It has been awarded $2,575,000 across 3 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Environmental Protection Agency (epa) and Department Of The Treasury.

Contact Information

Registration and classification details

Websitewww.acadiafcu.org

Address123 Main St, City, ST 12345

Registration

UEI Code

CG6FETKA2YC7

CAGE Code

8UP24

Entity Structure

Other

Established

N/A

Business Classifications

2U

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ACADIA FEDERAL CREDIT UNION is a financial services entity based in Fort Kent, Maine, with no publicly available contract award history to infer specific government contracting capabilities. As a credit union, its primary function is to provide member-focused financial services, including savings an...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Environmental Protection Agency (epa)$1.6M64.1%

Department Of The Treasury$925.0K35.9%

Awards by NAICS

- Unknown NAICS$2.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADIA FEDERAL CREDIT UNION's top NAICS codes and agencies

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00008This contract, identified as IDC vehicle 2031ZA22D00008, is set to operate with an ordering period that concludes on September 15, 2027. It has a maximum ceiling value of $3.5 million but currently holds no active task orders. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified as likely to be recompeted, with a medium confidence level of 50%. The contract does not utilize any set-aside provisions and falls under NAICS code 323111, which is associated with printing services. Among the task orders issued, the most significant are related to the production of COPE strap $5 denominations, including one valued at $43,575 by Thompson Printing & Packaging, Inc. in Fort Worth, and another valued at $22,525 by the same contractor. Overall, this contract supports procurement needs related to printing and packaging services for the Department of the Treasury, with key task orders focused on currency strap production.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 68HERC22A0020This contract, designated BPA vehicle 68HERC22A0020, has an ordering period extending until September 15, 2027, and a total IDV ceiling of $105 million. It is managed by the Cincinnati Acquisition Division on behalf of the Environmental Protection Agency and focuses on providing technical support services related to assessment and watershed protection. The contract is a full recompete, indicating a competitive renewal process, and is associated with NAICS code 541611, which covers administrative management and general management consulting services. Currently, there are no active task orders under this contract totaling zero dollars, but historically, significant task orders under this vehicle have included support for the Marine Protection, Research, and Sanctuaries Act program, valued at over $9.3 million, as well as water quality monitoring programs and support for related data systems such as WQX, ATTAINS, and CIP. These task orders were primarily executed by the Research Triangle Institute. The contract supports a broad range of environmental assessment and watershed protection efforts, underscoring its role in advancing environmental research, data management, and monitoring activities for the EPA.

Cincinnati Acquisition Division (cad)

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Vehicle Recompete: Bpa 68HERC22A0021This contract, identified as BPA vehicle 68HERC22A0021, is set to conclude its ordering period on September 15, 2027. It is a full-recompete contract managed by the Cincinnati Acquisition Division on behalf of the Environmental Protection Agency, with a ceiling value of $105 million. The contract focuses on providing technical support services related to watershed protection and environmental assessment. Despite no active task orders currently valued at zero, the contract includes significant previous task orders primarily executed by Tetra Tech, Inc., covering various technical support areas such as nonpoint source program assistance, nutrient framework support, total maximum daily loads (TMDLs) for specific states, and national and state water quality management initiatives. The contract's primary work involves aiding the EPA in watershed and water quality management programs, emphasizing nonpoint source pollution control and technical assistance to state and national water quality planning efforts. The work supports multiple states across the Pacific Northwest and Alaska and addresses comprehensive environmental regulations aimed at protecting water resources. With a NAICS code of 541620, the contract falls within environmental consulting services, positioning it as an essential vehicle for sustained technical assistance and program support to the EPA through 2027.

Cincinnati Acquisition Division (cad)

POSTED

DEADLINE

Vehicle Recompete: Idc 68HE0122D0001This contract, identified as IDC vehicle 68HE0122D0001, is set to remain active until September 15, 2027, with no current active task orders valued at zero. It operates under the Superfund Technical Assessment & Response Team (START) 8(a) contract, originally solicited as 68HE0122R0005, and features a substantial contract ceiling of approximately $24.5 million. The contract is designated as an 8(a) sole source procurement, managed by the Region 1 Contracting Office of the Environmental Protection Agency (EPA), focusing on environmental cleanup and technical support activities related to Superfund sites. The contract is considered a likely recompete opportunity with medium confidence. Key task orders under this contract have been awarded mainly to KGSNE JV II LLC, including a major Brownsfield task order valued at over $14 million, along with smaller task orders supporting pipeline infrastructure and enforcement technical assistance valued at $675,000 and $531,523 respectively. The contract falls under NAICS code 562910, which relates to environmental remediation services. It emphasizes technical assessment, response, and enforcement operations to support the EPA’s environmental protection missions, particularly within Region 1.

Region 1 Contracting Office

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Vehicle Recompete: Bpa 68HERC22A0019This contract, identified as BPA vehicle 68HERC22A0019, is managed by the Cincinnati Acquisition Division of the Environmental Protection Agency and is focused on technical support related to assessment and watershed protection. The ordering period for this contract extends until September 15, 2027, with a ceiling value of $105 million. Although there are currently no active task orders, the contract has supported significant work, including task orders for compliance advisors supporting sustainable water systems valued at over $4.2 million, as well as communications and training for watershed protection valued around $329,000, both awarded to The Cadmus Group LLC. The contract represents a full-recompete type procurement with high confidence in its execution and relevance. It falls under the NAICS code 541620, which typically relates to environmental consulting services. The prior solicitation for this contract was numbered 68HERC22Q0046. This BPA vehicle provides a framework for multiple task orders that facilitate technical and communication support services aimed at enhancing watershed assessment and protection efforts to ensure sustainable water management.

Cincinnati Acquisition Division (cad)

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This contract is a Blanket Purchase Agreement (BPA) identified as 2033H622A00008 for leadership and management training courses, with an ordering period that ends on September 13, 2027. It is managed by the Fiscal Service within the Department of the Treasury and is designated as a full recompete contract. The BPA has a ceiling value of $750,000 and is set aside exclusively for small businesses under the Small Business Administration's total small business set-aside rules. Currently, there are no active task orders against this BPA. Among the top task orders by value awarded under this contract are several leadership development and management training programs, all provided by Beacon Training Services, Inc., with amounts ranging from approximately $14,900 to nearly $20,000. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. The contract was last posted as a pre-forecast in March 2026, indicating anticipation of recompete opportunities. The BPA supports ongoing training initiatives aligned with fiscal years 2025 and beyond, emphasizing leadership growth within Treasury Department agencies.

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Vehicle Recompete: Bpa 68HE0524A0002This contract, BPA vehicle 68HE0524A0002, is managed by the Region 5 Contracting Office of the Environmental Protection Agency and focuses on providing groundwater evaluation and optimization support primarily for Superfund Remedial Project Managers. The contract has a total ceiling value of $10 million and spans a base period from September 9, 2024, to September 8, 2025, with two additional one-year option periods extending through September 8, 2027. While currently there are no active task orders valued at zero, several high-value task orders have been awarded for key Superfund sites in the region, with the largest being nearly $495,000 for the East Palestine Train Derailment site, followed by significant task orders for the St. Regis Paper Company, Bendix Corp./Allied Automotive, Garden City Groundwater Plume, and Southeast Rockford Groundwater Contamination sites. The contract is a full recompete under NAICS code 541620, indicating professional scientific and technical consulting services. The primary contractor identified for top task orders is S.S. Papadopulos & Associates, Inc. This contract plays a critical role in supporting regional environmental remediation efforts, focusing on groundwater contamination issues associated with multiple Superfund sites. The procurement is still in the forecast stage as of early March 2026, with a high confidence level that the full recompete process will proceed according to plan.

Region 5 Contracting Office

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DEADLINE

Vehicle Recompete: Bpa 2032H322A00015The contract BPA vehicle 2032H322A00015 is a full-recompete agreement under the Department of the Treasury's Treasury Operations office, specifically focused on providing FOIA support services. This indefinite delivery vehicle has a ceiling value of approximately $3.29 million and is designated as an 8(a) set-aside, indicating it is competed exclusively within the 8(a) business development program. The ordering period for this contract extends until September 7, 2027. Although no active task orders valued at zero are currently open, historical task orders have been awarded primarily to Goldschmitt and Associates LLC, with the largest individual awards totaling around $229,000. These task orders cover various FOIA analyst roles and general support services related to FOIA activities for the Treasury. The contract aligns with NAICS code 541611, which relates to administrative management and general management consulting services. It was identified as a pre-forecast opportunity with a posting date in early March 2026, aimed at organizations participating in the 8(a) program. The contract's purpose is to maintain ongoing and responsive FOIA support services for the Department of the Treasury, ensuring compliance and efficient handling of FOIA requests. Despite the absence of detailed location data or points of contact, the contract remains an essential procurement vehicle within Treasury Operations for delivering specialized consulting and analysis on FOIA matters.

Treasury Operations

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DEADLINE

Vehicle Recompete: Bpa 68HERH22A0032This contract, identified as BPA vehicle 68HERH22A0032, is a Blanket Purchase Agreement established for supplying various compressed bottled gases at different concentration levels, along with bulk nitrogen and argon. The contract supports the U.S. Environmental Protection Agency's Office of Transportation and Air Quality, specifically the National Vehicle and Fuel Emissions Laboratory located in Ann Arbor, Michigan. It has an ordering period lasting until September 6, 2027, and a ceiling value set at $400,000. Although there are currently no active task orders under this BPA, previous task orders have been placed, with notable purchases of compressed gases and related cylinder and cart fees from Lessors, Inc., totaling over $37,000. The agreement originated from solicitation 68HERH22Q0049 and falls under NAICS code 325120, which pertains to chemical manufacturing. The BPA is managed by the Headquarters Acquisition Division of the EPA and is classified as a likely recompete opportunity with medium confidence in continuation. The contract facilitates streamlined procurement for essential laboratory gases used in emission testing and related environmental quality assessments.

Headquarters Acquisition Division (hqad)

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DEADLINE

Vehicle Recompete: Fss 47QTCA22D00CYThis contract, identified as Fss vehicle 47QTCA22D00CY, is active through September 6, 2027, with a total ceiling value of $1,000,000 and no specific set-aside applied. It falls under the General Services Administration's Federal Acquisition Service Center for IT Schedule Programs, with a focus on providing IT-related solutions as indicated by the NAICS code 511210. The contract is a full recompete type, signaling a competitive renewal process to continue offering federal supply schedule services. Notably, it incorporates FAR clause 52.223-99, which mandates adherence to adequate COVID-19 safety protocols for federal contractors. The primary task orders under this contract are handled by Clinisys, Inc., specializing in laboratory information management system (LIMS) services. These include the annual user subscription and maintenance of the ELEMENT Laboratory Information System for a period starting April 1, 2023, through March 31, 2026, valued at $59,067; telephone support and software upgrades for the existing ELEMENT LIMS, valued at $48,819; and a maintenance agreement renewal focused on repair and upkeep of the R6 ELEMENT LIMS, valued at $16,273. These task orders highlight the contract's emphasis on supporting laboratory information management infrastructures for federal agencies, with Amanda Johnson serving as the Contracting Officer’s Representative for invoice approvals.

Gsa/fas Center For It Schedule Prog

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DEADLINE

Vehicle Recompete: Bpa 68HERH22A0034This blanket purchase agreement, numbered 68HERH22A0034, provides multimedia services to support the Environmental Protection Agency's Office of the Administrator. Managed by the Tribal and Science Division Water, the contract has an IDV ceiling of 1,750,000 dollars and an ordering period that extends through August 31, 2027. The Maslow Media Group Inc is the primary provider, executing various task orders including official portrait photography for agency leadership, graphics updates for the Center for Radon and Air Toxics, and the development of a climate adaptation training course. The contract is currently classified as likely for recompete with a medium confidence level.

Tribal & Science Division Water

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DEADLINE

Vehicle Recompete: Idc 68HE0724D0008This contract pertains to the Environmental Protection Agency’s Region 7 Contracting Office and involves the remediation of the Valley Park TCE Operable Unit 01 in St. Louis County, Missouri. The primary task is an in-situ thermal remediation (ISTR) aimed at addressing contamination issues, with a total contract ceiling value of approximately $4.88 million. The contract is set aside exclusively for Women-Owned Small Businesses under the relevant federal program, emphasizing the commitment to supporting these enterprises. The ordering period for this contract extends until September 3, 2027, though currently there are no active task orders. The contract represents a full recompete under solicitation number 68HE0724R0025, with the top and only task order valued at the full ceiling amount and awarded to the MIGO-A&M-HAEMERS JV. This procurement focuses on environmental remediation efforts using thermal techniques and aligns with NAICS code 562910, which covers waste treatment and disposal activities. The vehicle is designated as an Indefinite Delivery Contract (IDC), emphasizing flexibility in task orders as remediation needs arise throughout the contract period.

Region 7 Contracting Office

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This contract, identified as BPA vehicle 2032H322A00014, is a full-recompete agreement managed by the Department of the Treasury's Treasury Operations office, with a ceiling value of $9,999,999. It involves Dun & Bradstreet, Inc.'s investigative subscription service, which includes records under management to support various Treasury functions. The ordering period concludes on August 31, 2027, and currently, there are no active task orders valued at zero. The primary services under this contract focus on subscription and investigative portal support tailored for the Treasury Office of Foreign Assets Control (OFAC) and the Office of Intelligence & Analysis (OIA). Key task orders under this contract include a subscription service for OFAC spanning from September 1, 2024, to August 31, 2025, with a value of approximately $938,000, and a call order for the investigative portal serving OIA, valued around $193,723 with the same performance period. The contract supports essential Treasury operations by providing access to Dun & Bradstreet's investigative data and subscription resources to enhance intelligence and compliance efforts. The contract is categorized under NAICS code 561450, reflecting professional and business service activities related to investigative services.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This contract, identified as vehicle 2031ZA22D00011, is a total small business set-aside indefinite delivery/indefinite quantity (IDIQ) agreement focused on procuring 50% sodium hydroxide (caustic soda) solutions. The contract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, has a ceiling value of $4.6 million and an ordering period that extends until August 31, 2027. It is classified as a likely recompete with medium confidence, reflecting the anticipated continuation or renewal of the procurement vehicle. Currently, there are no active task orders under this contract, but past orders have primarily been awarded to Maryland Chemical Company, Inc., involving tank deliveries and supply of the caustic soda solution with individual order values ranging from approximately $10,500 to over $416,000. The contract supports the procurement of caustic soda solution under NAICS code 325998, which corresponds to chemicals manufacturing, with an emphasis on ensuring opportunities for small business participation under federal acquisition regulations.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This contract, identified as BPA vehicle 2032H824A00018, supports an automated external defibrillator (AED) program encompassing medical director services, products, and training. The ordering period extends until August 25, 2027, with a total ceiling value of $3.1 million. It is a full-recompete contract set aside entirely for small businesses under NAICS code 334510, and it is managed by the Operation Services office within the Department of the Treasury. The contract's purpose is to provide vital AED-related services including training classes, medical oversight, and supply provisions. Currently, there are no active task orders, but historically, key task orders have been awarded primarily to Rescue One Training for Life Inc. These include AED/CPR training classes valued at approximately $90,932, medical director services for $70,000, and multiple orders for AED supplies ranging from around $5,800 to $19,290. Training classes are to be conducted over one year with timing and location determined as needs arise. This contract facilitates consistent access to AED resources and training for government agencies, ensuring readiness and medical support concerning emergency resuscitation.

Operation Services

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DEADLINE

Vehicle Recompete: Idc 2033H622D00003This contract is an indefinite delivery, indefinite quantity (IDIQ) vehicle for Salesforce professional support services, managed by the Department of the Treasury’s Fiscal Service. The contract ceiling is set at $22 million, with the ordering period extending until August 20, 2027. It is a full recompete opportunity, designated as an 8(a) set-aside competition under the Small Business Administration’s 8(a) program, aimed at encouraging participation from eligible small businesses. Currently, there are no active task orders under this contract, but past task orders include a notable engagement valued at approximately $1.8 million awarded to Southpoint Consulting, Inc. for Salesforce professional services related to a judgment use case. The contract falls under the NAICS code 541511, which encompasses custom computer programming services, indicating the technical and specialized nature of the work involved. Solicitation and recompete activities are expected, with a pre-forecast posted for February 2026, providing a timeline for interested 8(a) firms to prepare for upcoming opportunities. The contract’s primary focus is to support Salesforce platform implementations and enhancements within the Treasury Department, ensuring flexible, scalable access to technology services that are critical to the agency’s operations.

POSTED

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