Acumen Enterprises Inc
- View government funding actions
- Desoto, TX 751152414
- Phone: 972-572-0701
- Corporate URL: www.acumen-enterprises.com
- Estimated Number of Employees: 56
- Estimated Annual Receipts: $6,868,000
- Business Start Date: 2001
- Contact Person: Alejandra Magdaleno
- Contact Phone: 972-572-0701
- Contact Email: amagdaleno@acumen-enterprises.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Native American Owned
- American Indian Owned
- Indian Tribe (Federally Recognized)
- Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, All Other Specialty Trade Contractors, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Fire Protection
- Product Areas: PLUMBING FIXTURES AND ACCESSORIES, SPACE AND WATER HEATING EQUIPMENT, WASTE DISPOSAL EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $992 - Monday the 4th of June 2012
Federal Prison System
CARSWELL, FMC
MODIFICATION CHANGE ORDER FOR BATHROOM SHOWER RESURFACING SERVICES AT FMC CARSWELL, FORT WORTH, TEXAS. - $9,428 - Wednesday the 14th of March 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
INSTALLATION OF A/C - $93,678 - Thursday the 14th of June 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
REPAIR HVAC AHU AND CHILLER - $88,508 - Wednesday the 21st of December 2011
Federal Prison System
CARSWELL, FMC
BATHROOM SHOWER RESURFACING SERVICES AT FMC CARSWELL. - $8,331 - Wednesday the 21st of December 2011
Department Of Air Force
FA4608 2 CONS LGCP
AWUB 03-0075 RPR FIRE SPRINKLER SYS - $807,763 - Saturday the 22nd of September 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
REPAIR OF HVAC AND CONTROLS - $623,880 - Wednesday the 11th of July 2012
Department Of Air Force
FA4608 2 CONS LGCP
AWUB 99-0191 REPAIR OF OUTDATED HALON EX - $5,856 - Monday the 16th of April 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
AR024 REPAIR HVAC BLDG 1 - $58,547 - Friday the 27th of January 2012
Department Of Army
W0MC USA DEP RED RIVER
RENOVATE INSIDE AND OUTSIDE BLDG 2433 PER SOW - $57,204 - Tuesday the 1st of December 2015
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - MOD TO EXTEND CONTRACT COMPLETION DATE FROM 13 NOVEMBER 2011 TO 24 JANUARY 2012. CHANGE INCLUDES DEMOBILIZATION AND REMOBILIZATION DUE TO LIMITED ACCESS TO WCF PRODUCTION AREAS AS INITIALLY SCHEDULED.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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