Federal Contractor Profile
Akima Data Management LLC
$258M obligated·107 awards·11 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 272 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126C21008 | 541611 | OMS & OC PROFESSIONAL SUPPORT SERVICES | $1.9M |
| Apr 13, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19005 | 541511 | DEVSECOPS PLATFORM SUPPORT SERVICES | $1.5M |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $237K |
| Mar 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $279K |
| Mar 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $515K |
| Mar 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $4K |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2311 | 541519 | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | $495K |
| Mar 3, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50016 | 541519 | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES CABLING PROJECT LOCATED AT BASE PORTSMOUTH, PORTSMOUTH, VA. | $42K |
| Jan 20, 2026 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283526F0004 | 517312 | COMMERCIAL INTERNET SERVICE PROVIDER (CISP) OUTSIDE PLANT FIBER (OSP) RUNS | $388K |
| Jan 20, 2026 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0012 | 517312 | PROVIDE SERVICES, SOLUTIONS, INFRASTRUCTURE, SUPPORT FOR COMMERCIAL INTERNET FOR HANSCOM AIR FORCE BASE CUSTOMERS. CONTRACTOR SHALL FURNISH PERSONNEL, EQUIPMENT, REPAIR PARTS, SUPPLIES, SERVICES, MATERIALS NECESSARY TO PERFORM IAW PWS. | $114K |
| Jan 8, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0130 | 541990 | DEFENSE SECURITY COOPERATION AGENCY (DSCA), NEAR EAST SOUTH ASIA (NESA) CENTER FOR STRATEGIC STUDIES AND WILLIAM J. PERRY CENTER FOR DEFENSE STUDIES REGIONAL SERVICE SUPPORT SERVICES AND TECHNICAL ASSISTANCE | $395K |
| Dec 23, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0009 | 517312 | PROVIDE SERVICES, SOLUTIONS, INFRASTRUCTURE, SUPPORT FOR COMMERCIAL INTERNET FOR HANSCOM AIR FORCE BASE CUSTOMERS. CONTRACTOR SHALL FURNISH PERSONNEL, EQUIPMENT, REPAIR PARTS, SUPPLIES, SERVICES, MATERIALS NECESSARY TO PERFORM IAW PWS. | $215K |
| Dec 18, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $78K |
| Oct 1, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283526F0002 | 517312 | INSTALLATION AND 10GB CIRCUIT SERVICE OF COMMERCIAL INTERNET PROVIDER SERVICE (CISP) FOR SYSTEM INTEGRATION LAB (SIL) MOVE TO 1624 3RD FLOOR. | $63K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0191 | 541512 | CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | $814K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $651K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $100K |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00203 | 541512 | DSC IT SERVICE SUPPORT | $500K |
| Sep 26, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $600K |
| Sep 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00203 | 541512 | DSC IT SERVICE SUPPORT | $593K |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE549 | 541512 | INFORMATION TECHNOLOGY HARDWARE | $400K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001242 | 541519 | CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION TECHNOLOGY AND THE OFFICE OF FIELD OPERATIONS SEEKS NETWORK INFRASTRUCTURE CABLING SERVICES TO SUPPORT MIA025V (6601 NW 25TH, MIAMI, FLORIDA 33159). | $72K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1440 | 541519 | NETWORK NODE TECH REFRESH PHASE II | $181K |
| Sep 23, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0130 | 541990 | DEFENSE SECURITY COOPERATION AGENCY (DSCA), NEAR EAST SOUTH ASIA (NESA) CENTER FOR STRATEGIC STUDIES AND WILLIAM J. PERRY CENTER FOR DEFENSE STUDIES REGIONAL SERVICE SUPPORT SERVICES AND TECHNICAL ASSISTANCE | $3.8M |
| Sep 23, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525P0055 | 811210 | THIS FIBER OPTIC INFRASTRUCTURE PROJECT WILL INSTALL TWO FIBER TRUNKS BETWEEN THE MAIN DISTRIBUTION FRAME 2 IN BUILDING 1614 TO ROOM 181. THIS IS IN SUPPORT OF HANSCOM SECURITY COMPLEX VOICE OVER INTERNET SIGNAL TRANSPORT EXPANSION. | $34K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1396 | 541519 | SCOTT CYBER SUPPORT 5 OUTSIDE PLANT DURA-LINE AND FIBER INSTALLATION PHASE III | $174K |
| Sep 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE478 | 541512 | CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | $534K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1352 | 541519 | MANHOLE PREVENTATIVE MAINTENANCE INSPECTIONS AND FIBER LINE INSTALLATION | $343K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25CA026 | 541611 | G-9 ARMY HOUSING DIVISION WITH DATA ANALYSIS AND TECHNICAL UPDATES IN HOUSING FACILITY SUPPORT SERVICES. | $523K |
| Sep 17, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0111 | 541990 | TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | $585K |
| Sep 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000126 | 541611 | PROVIDE FULL SPECTRUM SUPPORT TO CBP OIT RIM PROGRAM TO INCLUDE, INFORMATION GOVERNANCE, RECORDS MANAGEMENT, PROCESS DEVELOPMENT AND SUSTAINMENT, PROGRAM MANAGEMENT AND REPORTING, AND COMMUNICATIONS ACTIVITIES MAINTAINING THE PROGRAM OPERATIONS | $1.0M |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $149K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $1.2M |
| Sep 11, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00203 | 541512 | DSC IT SERVICE SUPPORT | $5.7M |
| Sep 5, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50015 | 541519 | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES CABLING PROJECT LOCATED AT SECTOR MOBILE, ALABAMA. | $131K |
| Sep 4, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $128K |
| Sep 3, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0080 | 541990 | TO#6 SEMTA - SECURITY SERVICES | $36K |
| Sep 3, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0030 | 517312 | PROVIDE SERVICES AND SOLUTIONS FOR COMMERCIAL INTERNET, INFRASTRUCTURE AND SUPPORT SERVICES FOR HANSCOM AIR FORCE BASE CUSTOMERS. | $8K |
| Aug 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19003 | 541511 | ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) FOR CDRH | $787K |
| Aug 26, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0055 | 517312 | INSTALLATION AND SERVICE OF COMMERCIAL INTERNET PROVIDER SERVICE (CISP) UNTIL JANUARY 2026 FOR BUILDING 1810. SERVICE WILL ROLLOVER TO TASK ORDER (TO) FA283525F0012 IN JANUARY 2026, SO ALL AIR BASE GROUP (ABG) BUILDINGS ARE ON THE SAME TO. | $25K |
| Aug 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0625 | 541512 | CYBERSECURITY SUPPORT SERVICES | $4.7M |
| Aug 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0130 | 541990 | DEFENSE SECURITY COOPERATION AGENCY (DSCA), NEAR EAST SOUTH ASIA (NESA) CENTER FOR STRATEGIC STUDIES AND WILLIAM J. PERRY CENTER FOR DEFENSE STUDIES REGIONAL SERVICE SUPPORT SERVICES AND TECHNICAL ASSISTANCE | $394K |
| Aug 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25C00000092 | 541519 | CABLING FOR BUFFALO FILED HOUSE | $10K |
| Aug 21, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0053 | 517312 | COMMERCIAL INTERNET SERVICE PROVIDER - INFORMATION TRANSPORT BUILDING 1100 FIBER RUNS, OUTSIDE PLANT FIBER | $56K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $691K |
| Aug 19, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0011 | 541990 | SPECIAL SECURITY REPRESENTATIVE (SSR) SUPPORT- SECURITY SERVICES | $70K |
| Aug 14, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50014 | 541519 | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES CABLING PROJECT LOCATED AT STA MENEMSHA, CHILMARK, MA. | $118K |
| Aug 13, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0163 | 541990 | TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | $590K |
| Aug 11, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0081 | 541990 | TASK ORDER #5 MISSION SUPPORT SERVICES - SECURITY SERVICES | $483K |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $259K |
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