Family facts
IDVParent PIIDFA460823D0004
Also listed asFA4608-23-D-0004
AgencyFa4608 2 Cons Lgc
Awarding officeFa4608 2 Cons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endMar 3, 2026
IDV obligated$4.6M
Child awards9
Places of performance
StatesLA
Distinctive task orders
9FA460823F0110 — REPLACE HEATING, VENTILATION AND AIR CONDITIONING AT AIRMAN LEADERSHIP SCHOOL BUILDING 7212 AND IRON AIRMAN BUILDING 72…
Acumen Enterprises Inc. · $2.1M · PoP Jan 9, 2026
FA460825F0026 — RESURFACE TRAILER MAINTENANCE LOT BUILDING 7297
Acumen Enterprises Inc. · $884K · PoP Jan 7, 2026
FA460824F0088 — REPAIR ALERT AIRCRAFT PARKING AREA PERIMETER SECURITY
Acumen Enterprises Inc. · $446K · PoP Jul 16, 2025
FA460825F0108 — REPAIR ROOF AND PAINT EXTERIOR OF BUILDING 3435
Acumen Enterprises Inc. · $325K · PoP Dec 26, 2025
FA460824F0109 — REPAIR FITNESS CENTER BASKETBALL COURTS
Acumen Enterprises Inc. · $321K · PoP Dec 19, 2024
FA460824F0046 — REPLACE WARRIOR CENTER TRANSFORMERS
Acumen Enterprises Inc. · $210K · PoP Jul 12, 2024
FA460825F0110 — REPAIR EUBANKS ROOF BUILDING 2945
Acumen Enterprises Inc. · $175K · PoP Jan 16, 2026
FA460826F0006 — REPAIR ROOF AND INTERIOR OF BUILDING 4546
Acumen Enterprises Inc. · $133K · PoP Mar 3, 2026
FA460823F0081 — AIRFIELD SUMMER RUBBER REMOVAL
Acumen Enterprises Inc. · $106K · PoP Aug 13, 2023
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly