Federal Contractor Profile
Akima Data Management LLC
$258M obligated·107 awards·11 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 284 funded award actions, most recent first.
- Contracts with positive obligations
- 107
- Funded award actions shown
- 284
- Obligations shown
- $258M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2311 | 541519 | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | $1.6M |
| Jun 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $672K |
| Jun 18, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000143 | 541519 | CABLING FOR TALLAHASSEE, FL AIRPORT | $12K |
| Jun 9, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0076 | 541990 | TO#10 SEMTA - SECURITY SERVICES | $273K |
| Jun 5, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0075 | 541990 | TASK ORDER #9 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | $601K |
| May 22, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19001 | 541511 | FDA ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) IDIQ | $3.3M |
| May 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $1.7M |
| May 6, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0061 | 541990 | NSF SECURE SHREDDING SERVICES - SECURITY SERVICES | $9K |
| May 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $652K |
| Apr 29, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0130 | 541990 | OPERATIONAL AND PROGRAM SUPPORT SERVICES | $356K |
| Apr 24, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $137K |
| Apr 24, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN25C0011 | 541611 | 8(A) DIRECT AWARD SOLE SOURCE SERVICE CONTRACT AWARD | $1.0M |
| 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 | 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 20, 2026 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283526F0004 | 517312 | COMMERCIAL INTERNET SERVICE PROVIDER (CISP) OUTSIDE PLANT FIBER (OSP) RUNS | $388K |
| 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 Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00203 | 541512 | DSC IT SERVICE SUPPORT | $593K |
| Sep 26, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $600K |
| 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 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 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 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 |
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