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ACUATIVE CORP

UEI: PKWQGW1UVP71CAGE: 1KXZ4

ACUATIVE CORP is a federal contractor, registered under UEI PKWQGW1UVP71 and CAGE code 1KXZ4. It has been awarded $483,027 in federal contracts. Primary work spans Computer and Software Stores, Other Computer Peripheral Equipment Manufacturing, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Small Business Administration.

Contact Information

Registration and classification details

Registration

UEI Code

PKWQGW1UVP71

CAGE Code

1KXZ4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
423690Other Electronic Parts and Equipment Merchant Wholesalers
541512Computer Systems Design Services
541513Computer Facilities Management Services(Primary)
+2 more

Federal Contracting Overview

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

AI Capability Profile

ACUATIVE CORP specializes in information technology services within the federal sector, with core capabilities centered on systems engineering, software development, and technical solutions design under NAICS 541513. The firm delivers end-to-end IT modernization services, including requirements anal...

ACUATIVE CORP specializes in information technology services within the federal sector, with core capabilities centered on systems engineering, software development, and technical solutions design under NAICS 541513. The firm delivers end-to-end IT modernization services, including requirements analysis, system architecture development, and custom application deployment, with a focus on mission-critical environments. Technical expertise includes agile development methodologies, systems integration, and enterprise-level software lifecycle management. While specific project details are not available, their classification suggests deep engagement in designing and supporting complex IT systems, likely involving data analytics, automation, and interoperability frameworks for government operations. Their differentiation lies in disciplined engineering practices and adaptability to evolving federal IT standards. No agency relationships can be identified from available award data, and there is no evidence of direct contract performance with specific federal departments or agencies. Consequently, patterns of engagement or recurring mission support cannot be inferred. The primary NAICS code 541513 indicates a focus on computer systems design services, which in practice means the company provides tailored IT solutions such as custom software development, system integration, and technical consulting. This positions ACUATIVE CORP within the broader federal IT services market, serving as a solutions provider rather than a product vendor, with an emphasis on bespoke engineering rather than commercial off-the-shelf implementations. ACUATIVE CORP is structured as a small business under the 2L entity classification and is headquartered in Fairfield, New Jersey. The company holds no government certifications, including 8(a), HUBZone, or WOSB status. Its geographic footprint is limited to its primary location, and its market positioning reflects a niche, engineering-driven approach to federal IT services without broad certification-based advantages.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ACUATIVE CORP's top NAICS codes and agencies

NAICS: 334511
New
DIBBS
RESUSCITATOR, HAND OPER
Solicitation # SPE2DS-27-T-1739
Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334511
New
DIBBS
BAG, CARRYING, OXYGEN TA
Solicitation # SPE2DS-27-T-1729
Solicitation SPE2DS-27-T-1729, issued by DLA Troop Support for the Medical Supply Chain MD SURG FSF, is for the procurement of two oxygen tank carrying bags (NSN 6515-01-578-9524). The required bags are bottom clam shell style in ACU color, measuring 21.50 inches in length by 8.50 inches in diameter. Key technical features include a full length zipper, a hook and loop mounting system for the O2 tank, interior side pockets with elastic gussets, high density foam throughout, carry handles, and a shoulder strap. Delivery is required within 20 days, with a destination of Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical and commercial packaging standards. All items must be packed in sealed unit containers and suitable commercial exterior shipping containers in accordance with ASTM D3951 and RP001 DLA Packaging Requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must provide a complete data package for approved and alternate parts for technical evaluation. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-1690
This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medium-sized, black, noise-filtering ear plugs (NSN 6515-01-606-4544). The required product features a double-flanged design with a polymer body, a locking ring that secures the plug to the earlobe at seven points, a capped sound filter, and a 26-inch lanyard. Performance specifications include a 24 dB Noise Reduction Rating (NRR) when the filter is capped and an 11 dB Protection Rating (PRR) when uncapped. The unit of issue is a box containing 25 pairs, with each pair sealed in a polybag and packed into a dispensing case. The contract is a Small Business Set-Aside under NAICS code 334511, with delivery required FOB Destination to the US Army SSA in Romania within 20 days. Packaging must adhere to DLA medical acquisition requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.
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NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-1689
Solicitation SPE2DS-27-T-1689, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one box of 25 pairs of Sonic Defender EP-3 ear plugs, size small and clear, under NSN 6515-01-606-4493. This FDA-regulated medical device must be delivered FOB Destination to the US Army SSA in Romania. The delivery lead time is specified as 20 days after order. Bidders are required to specify the company and part number being supplied and must provide a complete data package if offering an alternate part for evaluation. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, following MIL-STD-2073-1E Packing Level B. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The acquisition is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting requirements. Inspection and acceptance will occur at the destination, and the procurement falls under NAICS code 334511.
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NAICS: 334511
New
Federal
PINTLE
Solicitation # N0010427QNA56
This solicitation, numbered N00104-27-Q-NA56, is issued by the Navsup Weapon Systems Support Mech for the manufacture of PINTLE components (NIIN 010903808). The requirement consists of two primary line items totaling 1,611 units, distributed between DLA Distribution facilities in New Cumberland, PA (806 units) and Tracy, CA (805 units). The contract includes an option for an increased quantity of up to 100% of the original amount, to be exercised 319 days after the award. Award will be granted to the responsible offeror providing the lowest aggregate total price for the total quantity, including the option provision, provided the offer is technically acceptable. The contractor must adhere to strict technical and quality standards, including design specifications from drawing 2074431 and a quality system compliant with ISO 9001. Key requirements include a strict prohibition on metallic mercury contamination for use on submarines and surface ships, and adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. Configuration control is governed by MIL-STD-973. The contract is DO certified for national defense under the Defense Priorities and Allocations System (DPAS) and utilizes the Wide Area Workflow (WAWF) system for electronic payments and receiving reports. A one-year warranty from the date of delivery is required for these noncomplex supplies.
Navsup Weapon Systems Support Mech

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NAICS: 334511
New
Federal
Repair of the TH-1H Servo Con Altimeter
Solicitation # FA852427RB001
Solicitation FA852427RB001 seeks professional services for the repair of the TH-1H Servo Con Altimeter, National Stock Number 6610014597535HL and Part Number 8047/10NVG-5V. The scope of work includes initial inspection, testing, bench-checking, and necessary disassembly to return the item to a serviceable condition in accordance with original equipment manufacturer technical data and specifications. No modifications to the original design or functional capabilities are permitted without written authorization from the Procuring Contracting Officer. The contractor must adhere to a delivery schedule of 90 calendar days from the date of award and provide accurate reporting via Commercial Asset Visibility Air Force. The contract will be awarded based on the Lowest Price Technically Acceptable basis, with technical and past performance weighted approximately equal to price. A 10 percent price evaluation preference is applied for HUBZone small business concerns. Deliverables include a Counterfeit Prevention Plan and monthly Contract Depot Maintenance production reports. All items must be packaged per MIL-STD-2073-1 using heat-treated debarked wood and marked according to MIL-STD-129. Performance and inspection will occur at DLA Distribution Warner Robins, Georgia, with final acceptance at the 411 SCMS destination. Payment will be processed electronically through the Wide Area WorkFlow system.
FA8524 Afsc Pzaaa

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