Federal Contractor Profile
Akima Data Management LLC
$258M obligated·107 awards·11 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $720K |
| 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 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 |
| Feb 11, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $7.0M |
| Feb 7, 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 | $49K |
| Jan 24, 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 | $72K |
| Jan 21, 2025 | 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. | $95K |
| Jan 6, 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. | $170K |
| Dec 23, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0029 | 517312 | HNA CONTINUED WIFI SERVICE | $10K |
| Dec 17, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0078 | 541990 | SPECIAL ACCESS PROGRAM ENTERPRISE REVIEW SUPPORT SERVICES | $534K |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $350K |
| Dec 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $281K |
| Dec 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $684K |
| Dec 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $486K |
| Nov 25, 2024 | 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 | $17K |
| Nov 22, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $2.4M |
| Nov 21, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0122 | 517312 | COMMERCIAL WI-FI BUILDING SITE SURVEY PLUS OUTSIDE AND INSIDE PLANT INSTALLATION | $8K |
| Nov 18, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0010 | 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. | $56K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2311 | 541519 | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | $2.6M |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $350K |
| Sep 27, 2024 | 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 | $3.4M |
| Sep 25, 2024 | Department of the InteriorNEVADA STATE OFFICE | 140L3924P0196 | 541611 | APPLICATION DEVELOPMENT & SUPPORT NV STATE OFFICE REQUIRES NON-PERSONAL SERVICES FOR APPLICATION DEVELOPMENT AND SUPPORT | $57K |
| Sep 24, 2024 | 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 | $1.4M |
| Sep 24, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0123 | 517312 | COMMERCIAL WI-FI INSTALLATION AND SERVICES | $73K |
| Sep 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0752 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.3M |
| Sep 12, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0062 | 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 | $502K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $20K |
| Sep 6, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0069 | 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 | $781K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $225K |
| Aug 30, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624D0036 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES IDIQ ADM | $3K |
| Aug 28, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0123 | 517312 | COMMERCIAL WI-FI INSTALLATION AND SERVICES | $1K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $137K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $90K |
| Aug 19, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023C0051 | 541512 | INFORMATION ASSURANCE SUPPORT SERVICES (IASS). | $1.1M |
| Aug 15, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121C0071 | 541618 | TECHNICAL SURVEILLANCE COUNTERMEASURES AND SURGE COUNTERINTELLIGENCE SERVICES LOCATED AT SEVERAL DTRA LOCATIONS | $4K |
| Aug 13, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0122 | 517312 | COMMERCIAL WI-FI BUILDING SITE SURVEY PLUS OUTSIDE AND INSIDE PLANT INSTALLATION | $29K |
| Aug 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $1.3M |
| Aug 12, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19003 | 541511 | ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) FOR CDRH | $1.2M |
| Aug 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $768K |
| Aug 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $287K |
| Jul 25, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122C0026 | 541690 | SECURITY SUPPORT SERVICES | $101K |
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