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ACUITY TECHNOLOGIES, INC

UEI: NHVEEPWBHN43

ACUITY TECHNOLOGIES, INC is a federal contractor, registered under UEI NHVEEPWBHN43. It has been awarded $5,053,678 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Unknown NAICS, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

NHVEEPWBHN43

Federal Contracting Overview

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

AI Capability Profile

Acuity Technologies, Inc. specializes in advanced research and development focused on aerospace and navigation systems. The company possesses technical expertise in the design and implementation of attitude and deformation measurement systems, as well as the development of VTOL to transonic aircraft...

Key performance metrics

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

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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

Department Of Defense$5.0M98.6%National Aeronautics And Space Administration$70.0K1.4%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$3.1M62%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$749.9K14.8%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$170.0K3.4%541330 - Engineering Services$99.7K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACUITY TECHNOLOGIES, INC's top NAICS codes and agencies

Supply of Replacement Air Circuit Breakers

Solicitation # CASE/693111

The Scottish Government, through the Marine Directorate, is seeking tenders for the purchase and installation of replacement underwater components for a Teledyne Reson T50 multibeam echosounder system. This specific equipment is a high-resolution, multi-frequency, true beam forming system designed for shallow water applications. Interested parties must submit their responses by the deadline of December 9, 2026, at 12:00 PM. The solicitation, identified by number CASE/693111, was posted on November 9, 2026, and is managed by point of contact Bob McLeod.

Scottish Government

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide specialized professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Eligible firms should operate under NAICS codes related to administrative management, engineering services, computer systems design, or public relations and technical writing. Interested parties must submit their responses by November 17, 2026, to the primary point of contact, Liz Jordan-Wettstein.

Aanko Technologies Inc.

POSTED

about 1 hour ago

DEADLINE

Supply of Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Noise-Filtering Ear Plug ManufacturerThis subcontract involves the manufacture of specialized noise-filtering ear plugs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of double-flanged polymer bodies featuring locking rings, capped sound filters, and 26-inch lanyards. To ensure quality and performance, the manufacturer must validate a 24 dB Noise Reduction Rating when capped and an 11 dB Pressure Reduction Rating when uncapped using professional acoustic testing equipment. The contractor must adhere to the Buy American Act and Medical Marking Standard No. 1. Finished goods are to be delivered sealed in polybags and organized within dispensing cases. This opportunity falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

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

POSTED

about 1 hour ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1710

Solicitation SPE2DS-27-T-1710 is a fixed-price procurement issued by the Defense Logistics Agency for pediatric electrode pads designed for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro (NSN 6515-01-558-6948). The requirement consists of multiple line items with a total quantity of 15 units, delivered FOB Destination to Fort Bliss, Texas. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be made via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and comply with NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

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

POSTED

about 1 hour ago

DEADLINE

TAG SET, CASUALTY TRIAG

Solicitation # SPE2DS-27-T-1730

The Department of Defense, through the Medical Supply Chain MD Surg FSF, is soliciting the procurement of 10 casualty triage tag sets under solicitation SPE2DS-27-T-1730. Each set must include one roll each of red, yellow, and black standard color vinyl flag tapes, and two rolls of green tape. The kit must also feature an adjustable belt for a fanny pack or over-the-shoulder bag, a pocket for triage tags, and a quick reference triage system algorithm protected by a clear plastic sleeve. All items must be labeled with the NSN, manufacturer, CAGE code, date of manufacture, and contract or lot number. Delivery is required within 20 days after receipt of order, with a destination of Fort Bliss, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though Medical Marking Standard No. 1 takes precedence for medical items. The procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

VALVE PORT, NEEDLE FREE

Solicitation # SPE2DS-27-T-1712

Solicitation SPE2DS-27-T-1712 is a fixed-price procurement issued by the Defense Logistics Agency for one package of 200 Invision Plus touch-free, neutral displacement, needleless connectors (NSN 6515-01-591-5707). The items must be delivered in sterile peel pouches to Fort Campbell, Kentucky, within 20 days after receipt of order. A critical shelf-life requirement of 60 months applies, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 and RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via DIBBS. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1737

Solicitation SPE2DS-27-T1737 is a request for the procurement of adult electrode pads for the Automated External Defibrillator (AED) G3 PRO, identified by NSN 6515-01-613-1594. The acquisition consists of four line items totaling 10 units, with delivery required within 20 days of award. These FDA-regulated disposable pads are specified as adult size, weighing approximately 0.2 lb per pair, and must have a non-extendable shelf life of 24 months. Delivery is FOB Destination, with primary shipping locations at Fort Bragg, NC, and Fort Hood, TX. The contract mandates strict adherence to DLA packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and MIL-STD-129, with packaging following ASTM D3951. All shipments must be sent via traceable means. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-27-T-1742

Solicitation SPE2DS-27-T1742 is a fixed-price procurement by the Defense Logistics Agency for nonpneumatic tourniquets featuring 1.5-inch wide nylon straps and quick connect metal buckles. The requirement is split across multiple CLINs, including quantities of 1, 20, and 5 units, with delivery required within 20 days. Delivery is FOB Destination to sites in Fort Riley, Kansas, and Fort Bragg, North Carolina, with required delivery dates in November 2026. The items are FDA-regulated Class I devices requiring registration, listing, and labeling compliance, though a 510(k) is not required. Packaging must follow ASTM D3951 and DLA Master List requirements, with each unit secured in a sealed container and shipped in commercial exterior containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE2DS-27-T-1692

This procurement, solicitation SPE2DS-27-T-1692, is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of 10 boxes of ear plugs (NSN 6515-01-606-4565). The required items are nude, hypoallergenic medical-grade polymer ear plugs, identified as EPA-regulated personal protection equipment, specifically conforming to SureFire, LLC part number EP4-MPR-BULK. The delivery is set for Fort Carson, Colorado, with a required delivery date of November 13, 2026, and a lead time of 20 days after order. Each box consists of 25 pairs, and the contract specifies destination inspection and acceptance. Packaging must be commercial and compliant with ASTM D3951 and RP001 DLA Packaging Requirements, with each unit sealed to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Construction Cost Estimation ServicesThe City of Horseshoe Bay is seeking a subcontractor to provide professional construction cost estimation services for water transmission projects. The selected provider will be responsible for developing detailed cost estimates for prime contractors, with required deliverables at the 30 percent, 60 percent, and final construction bid document milestones. These estimates must be produced using industry-standard software such as RSMeans. To qualify for this engagement, the service provider must be a Professional Engineer or a Professional Cost Estimator. Interested parties must submit their responses by December 18, 2026. This opportunity falls under NAICS code 541330 and focuses on delivering precise financial reports at each critical design stage of the project.

City of Horseshoe Bay

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Water System Modeling and AnalysisThis subcontract for the City of Horseshoe Bay involves providing specialized hydraulic modeling and system analysis for water transmission projects. The selected contractor will be responsible for updating existing KYPIPE models into Bentley WATERGEMS to analyze the current system and determine the appropriate sizing for a new transmission main. The final deliverables for this engagement include an updated hydraulic model and a comprehensive analysis report that justifies the determined main size. Qualified candidates must hold a Professional Engineer license to perform this work. The solicitation was posted on November 12, 2026, with a response deadline of December 18, 2026. This opportunity falls under NAICS code 541330 and is intended for firms capable of supporting prime contractors on these critical infrastructure improvements.

City of Horseshoe Bay

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Construction Cost EstimatingThis subcontract opportunity with the City of Horseshoe Bay in Texas involves providing detailed construction cost estimation services for water storage tank projects. The selected contractor will be responsible for developing and updating cost estimates at the 30 percent, 60 percent, and final construction bid milestones, utilizing preliminary engineering results and industry-standard tools such as RSMeans software and databases. To qualify for this role, the provider must employ a Professional Engineer or a Certified Cost Estimator to ensure the accuracy of the delivered cost estimate reports. Interested parties must submit their responses by December 18, 2026, under NAICS code 541330.

City of Horseshoe Bay

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Water Distribution System Modeling & EngineeringThis subcontract for the City of Horseshoe Bay in Texas involves providing specialized hydraulic modeling and engineering analysis for water storage tank projects. The selected contractor will support prime contractors by modeling water distribution systems to verify that flow and pressure requirements are satisfied. Key responsibilities include utilizing software such as WaterGEMS or EPANET to assist in the creation of 30 percent, 60 percent, and Final Construction Bid documents. The project requires the contractor to hold a Professional Engineer license to deliver technical specifications, engineering drawings, and comprehensive hydraulic model reports. Interested parties must submit their responses by December 18, 2026, under NAICS code 541330.

City of Horseshoe Bay

POSTED

about 4 hours ago

DEADLINE

in about 1 month