Federal Contractor Profile
Akima Data Management LLC
$258M obligated·107 awards·11 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 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 |
| Aug 8, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $450K |
| Aug 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0695 | 541512 | INFORMATION MANAGEMENT TRAINING SUPPORT | $3.0M |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2311 | 541519 | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | $660K |
| Jul 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0002 | 541519 | SCOTT AIR FORCE BASE (AFB) NETWORK TECH REFRESH 23 | $251K |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $2.5M |
| 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 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 | FA283525F0026 | 517312 | PROVIDE SERVICES AND SOLUTIONS FOR COMMERCIAL INTERNET, INFRASTRUCTURE AND SUPPORT SERVICES FOR HANSCOM AIR FORCE BASE CUSTOMERS. | $62K |
| 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 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 Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19004 | 541511 | DEVSECOPS PLATFORM SUPPORT SERVICES | $1.5M |
| Apr 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0191 | 541512 | CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.5M |
| 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 |
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