Direct access to decision-makers. Government credentials verified.
Minority owned. Founder led. Gwinnett County, Georgia. When you reach out, you hear back within four hours. When we confirm an order, it arrives. When something changes, we tell you first.
Most suppliers approach government procurement as a secondary market. We maintain verified credentials, responsive communication, and documented reliability before the first purchase order is issued.
Tiered support structures. Ticket systems. Multiple departments. Your request disappears into a queue. Your supervisor asks for updates you don't have. Documentation delays when accountability matters most.
Direct executive access. Problems resolved in hours. You tell your supervisor exactly when issues will be resolved. Your procurement officer files clean documentation without callbacks. Your professional standing enhanced through reliable execution.
No corporate approvals needed. No phone trees. No runaround. When you contact 678-888-1480, you reach an individual with immediate decision-making authority. Every inquiry receives written confirmation within 4 hours including reference number, timeline, and direct contact identification.
When your supervisor inquires regarding delivery status, you possess the answer. When your auditor reviews files, documentation exceeds requirements. When exceptions occur, you receive notification first with resolution—not explanation.
We define what reliable means and we put our money behind it.
Orders confirmed by 10:00 AM ET with verified inventory delivered same business day.
Miss a confirmed delivery and $50 is credited to your account. Automatically. No forms.
Every inquiry receives written confirmation within four hours with reference number and contact name.
Item unavailable? You know within four hours with alternatives and revised timeline.
We do not ask you to trust us blindly. We give you something concrete to hold us to.
Eliminate translation between your requirements and vendor capabilities. We communicate directly through your established NIGP codes.
Paper products, writing instruments, filing systems, breakroom supplies—formatted for seamless procurement office approval.
EPA-registered disinfectants, cleaning equipment, liners, paper products—with Safety Data Sheets included for compliance documentation.
Nitrile gloves, first aid supplies, sanitizer (60%+ alcohol), protective equipment—lot-tracked with expiration monitoring.
When your procurement system requires NIGP codes for approval, our classifications are established. When your auditor reviews documentation, our compliance is verified. When your leadership requests vendor credentials, our verification is complete.
Standard vendors require configuration. We arrive pre-configured.
Your procurement files matter. Your audit trail matters. Your time matters too.
All quotes, confirmations, and updates sent via email for complete audit trail.
Call 678 888 1480 directly. You reach a decision maker, not a call center.
Every interaction documented with reference number, timeline, and direct contact.
You should never have to ask for an update. It should already be in your inbox.
We tell you first. Not last.
Item unavailable? You know within four hours while there is still time to adjust.
Comparable options and revised timelines included so you can make informed decisions.
All changes documented formally for supervisor and stakeholder communication.
We verify availability before confirming. When we say yes, the item is secured.
Our standard is simple. You are never caught off guard. You always have answers before questions are asked.
| What You Need | What We Deliver |
|---|---|
| Timely fulfillment | Same day delivery with financial accountability |
| Complete documentation | Records from inquiry to delivery |
| Socioeconomic goals | Minority owned, M/WBE and SBA certifications in progress |
| Direct accountability | Founder led, single point of contact |
| Proactive communication | You hear about changes before they become problems |
| Responsive service | Four hour commitment on all inquiries |
We are building something different here. A government supplier where responsiveness is not a slogan but a measurable standard we hold ourselves to every single day.
Envision complete operational confidence in your supply chain
Delivery confirmations, timeline adjustments, and status reports transmit automatically. Information reaches you without solicitation. Proactive communication replaces reactive inquiry.
Quotes and confirmations formatted for your approval workflows. W-9 maintained on file (EIN: 41-3351506). Certificate of Insurance current. Safety Data Sheets attached. Documentation complete, organized, and immediately accessible.
When leadership inquires regarding delivery status, you possess the answer. When auditors review files, documentation exceeds requirements. When exceptions occur, you receive notification first with resolution—not explanation.
Our objective: Enable your operational excellence. Support your compliance requirements. Enhance your professional standing with supervisors, auditors, and stakeholders through reliable execution.
1st Acuvenas Government Solutions maintains the registrations and credentials necessary to support federal, state, and local procurement requirements.
| Credential | Status |
|---|---|
| DUNS Number | Active |
| CAGE Code | Registration in Progress |
| Unique Entity Identifier SAM.gov | Active: S9K1EHN2V5N1 |
| Minority Owned Business | Confirmed |
| M/WBE Certification | Application in Progress |
| SBA Certification | Application in Progress |
| State of Georgia Registration | Active |
This section is updated as certifications are finalized. Current documentation is available upon request.
We want every agency we serve to feel the difference from the first interaction.
Your account is managed by individuals familiar with your requirements and history, not rotating representatives encountering your needs for the first time.
Delivery confirmations, timeline changes, and status reports arrive automatically. Information comes to you. You should not have to go looking for it.
Quotes and confirmations are formatted for your approval workflows. Clean, complete, and ready to file.
When your supervisor asks about a delivery, you will have the answer. When your auditor reviews the file, everything will be in order. That is the experience we are committed to providing.
We are not building a vendor relationship. We are building a partnership you will genuinely appreciate.
To deliver responsive, audit ready supply and service solutions to federal, state, and local agencies, ensuring accountability, clear communication, and consistent operational excellence.
To become the most trusted government contracting partner in the Southeast, recognized for speed, transparency, and dependable service.
Accountability is non negotiable. When we make a commitment, we honor it or we make it right.
Transparency builds trust. You should know what is happening with your order before you have to ask.
Documentation protects everyone. Every interaction should create a record you can rely on.
Responsiveness is respect. Your time matters. Four hours is the standard we hold ourselves to.
Need a fast estimate? Complete the form below. Most quotes returned within two business hours.
Upload your RFQ document directly. PDF, Word, or image accepted. Most quotes returned within two business hours.
Most quotes returned within two business hours. Same day delivery on confirmed orders by 10:00 AM ET.
Monday through Saturday
7:00 AM to 7:00 PM ET
RFQ upload, email, phone call, or PO
We confirm receipt within 4 hours with ticket number
Line item pricing, lead time, shipping costs
Audit friendly format your office can approve immediately
Order confirmation within 24 hours
Delivery tracking without you having to ask
If anything goes wrong, you get answers within 2 hours
Resolution plan within 8 hours, not 8 days
You never make excuses to your supervisor because we never make excuses to you.
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