Federal Contractor Profile
Akima Data Management LLC
$258M obligated·107 awards·11 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 272 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0695 | 541512 | INFORMATION MANAGEMENT TRAINING SUPPORT | $3.0M |
| 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 |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2311 | 541519 | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | $520K |
| Aug 6, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0080 | 541990 | TO#6 SEMTA - SECURITY SERVICES | $221K |
| Aug 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000721 | 541519 | INFRASTRUCTURE CABLING UPDATE FOR HAVRE BORDER PATROL SECTOR HEADQUARTERS. | $27K |
| Aug 4, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0078 | 541990 | SPECIAL ACCESS PROGRAM ENTERPRISE REVIEW SUPPORT SERVICES | $1.9M |
| Jul 30, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50018 | 541519 | STA PROVINCETOWN PIER CABLE REPAIR | $82K |
| Jul 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0002 | 541519 | SCOTT AIR FORCE BASE (AFB) NETWORK TECH REFRESH 23 | $251K |
| Jul 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2311 | 541519 | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | $660K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $224K |
| Jul 21, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0163 | 541990 | TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | $82K |
| Jul 18, 2025 | 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. | $89K |
| Jul 16, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50013 | 541519 | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES FOR CABLING PROJECT LOCATED AT STA FORT MACON, ATLANTIC BEACH, NC. | $64K |
| Jul 11, 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 | $1.2M |
| Jul 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $376K |
| Jul 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $382K |
| Jul 2, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0038 | 517312 | DATA CENTER RACKS IN SUPPORT OF BUILDING 1435 | $162K |
| Jun 30, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0037 | 517312 | INFORMATION TRANSPORT BUILDING (ITB) 1100 FIBER RUNS - OUTSIDE PLANT (OSP) FIBER | $228K |
| Jun 26, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C14495 | 541611 | OMS & OC PROFESSINAL SPT SVCS | $228K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2311 | 541519 | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | $600 |
| Jun 9, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $1.8M |
| Jun 3, 2025 | 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 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE110 | 541512 | TASK ORDER 7 IS TO PROCURE THE EQUIPMENT LISTED ON THE ATTACHED EQUIPMENT LIST IN SUPPORT OF THE CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACT. | $214K |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $2.5M |
| May 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE091 | 541512 | THE PURPOSE OF THIS TASK ORDER 8 IS TO REFRESH COHESITY DATA PROTECT SERVICE SUBSCRIPTION FOR 5 YEARS. | $493K |
| May 13, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0034 | 517312 | PROVIDE SERVICES AND SOLUTIONS FOR COMMERCIAL INTERNET, INFRASTRUCTURE AND SUPPORT SERVICES FOR HANSCOM AIR FORCE BASE CUSTOMERS. | $25K |
| May 13, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0026 | 517312 | PROVIDE SERVICES AND SOLUTIONS FOR COMMERCIAL INTERNET, INFRASTRUCTURE AND SUPPORT SERVICES FOR HANSCOM AIR FORCE BASE CUSTOMERS. | $62K |
| May 8, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50005 | 541519 | THE COAST GUARD REQUIRES THE REPLACEMENT OF ALL COPPER AND FIBER OPTIC CABLING AT STATION FORT PIERCE ON SOUTH HUTCHINSON ISLAND, FL. | $247K |
| May 8, 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 | $709K |
| May 5, 2025 | Department of DefenseCOMMANDER | M6700425P5053 | 811210 | SECURITY CAMERA SERVICES | $41K |
| May 1, 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. | $103K |
| Apr 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25C0011 | 541611 | 8(A) DIRECT AWARD SOLE SOURCE SERVICE CONTRACT AWARD | $1.0M |
| Apr 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0191 | 541512 | CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.5M |
| Apr 16, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19004 | 541511 | DEVSECOPS PLATFORM SUPPORT SERVICES | $1.5M |
| Apr 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0078 | 541990 | SPECIAL ACCESS PROGRAM ENTERPRISE REVIEW SUPPORT SERVICES | $683K |
| Apr 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25C00000019 | 238210 | EKAHAUS SIDEKICK II | $21K |
| Apr 1, 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. | $51K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN22C0045 | 541611 | CONTRACTOR PROVIDES SUBJECT MATTER EXPERTS (SMES) TO SUPPORT THE OFFICE OF THE PROVOST MARSHALL GENERAL'S (OPMG)STRATEGIC PLANNING. | $80K |
| Mar 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000175 | 541519 | EKAHAUS SIDEKICK II | $21K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $1.4M |
| Mar 14, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00001 | 541611 | THIS INTENDS TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $345,632.04 FOR ADM LABOR AS FOLLOWS: CLIN 001: CLASSNET SECURE OPS (SALARIES AND LABOR) - $181,626.12 CLIN 001: SITE COLLECTION ADMINISTRATOR/SHAREPOINT - $63,367.20 CLIN 001: NSC SU | $316K |
| Mar 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25C00000018 | 238210 | STRUCTURE CAT6A CABLING INSTALLATIONS AT THE KENTON COUNTY AIRPORT BOARD, CINCINNATI NORTHERN KY. | $25K |
| Mar 4, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1024C00001 | 541611 | THIS INTENDS TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $345,632.04 FOR ADM LABOR AS FOLLOWS: CLIN 001: CLASSNET SECURE OPS (SALARIES AND LABOR) - $181,626.12 CLIN 001: SITE COLLECTION ADMINISTRATOR/SHAREPOINT - $63,367.20 CLIN 001: NSC SU | $252K |
| Mar 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $720K |
| Mar 4, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0025 | 517312 | PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR PARTS/SUPPLIES/SERVICES/MATERIALS TO ACCOMPLISH THE INSTALLATION/MAINTENANCE OF ALL WORK REQUIRED IN THE PWS. | $1.6M |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $159K |
| Feb 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $262K |
| Feb 26, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25CA004 | 541511 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM AHES IT ONSITE SERVICES | $936K |
| Feb 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $761K |
| Feb 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000143 | 541519 | CABLING FOR TALLAHASSEE, FL AIRPORT | $23K |
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