AwardTape / Contracts / W91237-25-F-0111
W91237-25-F-0111: $4.4M Department of the Army Award to Acuity - Pt&c, LLC
Cost engineering support for the department of energy hanford field office (hfo), tank waste operations (two) project fy25-26 support. Contracting activity: W072 ENDIST HUNTINGTON. Estimated completion: 2026-06-30.
$4.4M contract action / $4.4M cumulative ceiling / COMPETITION NOT STATED / 2026-06-30 completion / W91237 W072 ENDIST HUNTINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91237-25-F-0111 (unhyphenated: W9123725F0111) · Parent Vehicle: W912EF-23-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
Acuity - Pt&c, LLC
(Washington)
FY2024-FY2026 Federal Defense Portfolio: $35.2M obligated across 33 contracts
|
| Obligated Amount | $4,390,690 ($4.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,390,690 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,390,690 (signed 2025-05-30, latest FPDS action 2026-02-26) · 15 Issued Delivery/Task Order(s) totaling $29,167,859 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91237: W072 ENDIST HUNTINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC C219 (Architect And Engineering- General: Other) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: Washington |
| Estimated Completion Date | 2026-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9123725F0111)
Cost engineering support for the department of energy hanford field office (hfo), tank waste operations (two) project fy25-26 support
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Acuity - Pt&c, LLC
- Delivery Runway: Active through 2026-06-30
- Requirement Scope: Cost engineering support for the department of energy hanford field office (hfo), tank waste operations (two) project fy25-26 support
- Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
- BD Action: Reference Prime Contract W91237-25-F-0111 when contacting Acuity - Pt&c, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91237 (W072 ENDIST HUNTINGTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W91237-25-F-0111 (15 shown, $29.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9123724F0169 | $4.5M | Acuity - Pt&c, LLC | 2024-06-03 / 2024-11-21 | 2024-11-30 | Department of energy office of river protection tank farms fy24-25 support |
| W9123724F0002 | $3.8M | Acuity - Pt&c, LLC | 2023-11-01 / 2026-03-31 | 2026-12-31 | Department of homeland security (DHS), customs and border protection (CBP), office of facilities and asset management (ofam), integrated services (is) division, technical services project management office (pmo) cost engineering services. |
| W9123724F0227 | $2.5M | Acuity - Pt&c, LLC | 2024-08-26 / 2025-12-22 | 2027-01-31 | Project controls support for the middle east district saudi thaad and mmsc project management support |
| W9123726FA147 | $2.1M | Acuity - Pt&c, LLC | 2026-05-29 / 2026-05-29 | 2026-12-01 | Cost engineering support for the department of energy hanford field office (hfo), tank waste operations |
| W9123724F0085 | $2.1M | Acuity - Pt&c, LLC | 2024-03-12 / 2025-12-16 | 2026-01-31 | Qatar f15, falcon, and qatar shield 5 project management control support services in support of the u.s. ARMY corps of engineers transatlantic division middle east district program management |
| W9123825FA040 | $1.9M | Acuity - Pt&c, LLC | 2025-09-18 / 2026-04-28 | 2028-05-04 | Provide master planning and cost engineering services--including parametric estimates, cost modeling, budgeting, and requirements development (ra and dd form 1391s)--in support of imcom and amc at usag japan and daegu, south korea |
| W9123723F0185 | $1.9M | Acuity - Pt&c, LLC | 2023-06-01 / 2023-12-28 | 2024-05-31 | Cost engineering support for the department of energy office of river protection, tank farms project fy23/24 support |
| W9123724F0020 | $1.8M | Acuity - Pt&c, LLC | 2023-12-26 / 2026-01-27 | 2026-12-31 | Saudi multi mission surface combatant ship (mmsc) program and rslfac in-country scheduling support of the u.s. ARMY corps of engineers transatlantic division middle east district program |
| W9123724F0123 | $1.6M | Acuity - Pt&c, LLC | 2024-04-01 / 2025-01-07 | 2025-03-31 | Cost engineering support for the department of energy richland operations office (rl) fy24/25 support |
| W9123725F0094 | $1.6M | Acuity - Pt&c, LLC | 2025-03-31 / 2025-11-21 | 2026-03-31 | Cost engineering support for the department of energy richland operations office (rl) fy25/26 support |
| W9123723F0181 | $1.5M | Acuity - Pt&c, LLC | 2023-06-19 / 2026-05-14 | 2026-11-01 | Microsoft power bi for all tam projects are required to support the tam project controls group at winchester, virginia |
| W9123724F0237 | $1.3M | Acuity - Pt&c, LLC | 2024-09-09 / 2025-09-15 | 2026-09-30 | Doe em 5.22 project management partnership |
| W9123726FA109 | $887K | Acuity - Pt&c, LLC | 2026-04-02 / 2026-05-29 | 2026-10-30 | Usace cost engineering support - department of energy richland operations office (rl) fy26/27 support |
| W9123725F0030 | $815K | Acuity - Pt&c, LLC | 2024-12-20 / 2026-01-30 | 2027-03-31 | Cost engineering services in support of the u.s. ARMY corps of engineers north atlantic district, special programs division program management for scheduling, cost and evms support |
| W9123725F0076 | $727K | Acuity - Pt&c, LLC | 2025-03-07 / 2026-04-17 | 2027-01-30 | Med saudi arabia and bahrain, uae, qatar and jordon project controls support |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Acuity - Pt&c, LLC Supply Chain / Small Business Liaison referencing contract W91237-25-F-0111.
Recent Contract Actions from Buying Office W91237 (W072 ENDIST HUNTINGTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | W91237-27-D-A001 | - | $20.0M | - | |
| 2026-09-18 | W91237-26-C-A006 | Moran Iron Works | $16.4M | Oct 31, 2029 | Moran Iron Works wins $16.4M contract for miter gate fabrication for the Captain Anthony Meldahl (CAM) Lock and Dam. U.S. Army Corps of Engi... |
| 2025-12-22 | W91237-26-D-A007 | Stantec Consulting Services | $49.0M | Dec 30, 2030 | Stantec Consulting Services wins $49.0M contract for geotechnical services. U.S. Army Corps of Engineers work through Dec 30, 2030. |
| 2025-11-28 | W91237-26-C-0001 | TREVIICOS South | $42.5M | Dec 31, 2027 | TREVIICOS South wins $42.5M contract for re-procurement following termination and litigation of the Portsmouth Levee Seepage Barrier. U.S. A... |
| 2025-11-13 | W91237-26-D-A006 | MPR Associates | $90.0M | Nov 11, 2030 | MPR Associates wins $90.0M contract for providing support to nuclear facilities within the Great Leaks and Ohio River Division. U.S. Army Co... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W91237-25-F-0111
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