Federal Contractor Profile
Akima Data Management LLC
$276M obligated·115 awards·12 agencies·11 NAICS
Federal Contracts
Showing award actions 151–200 of 309 funded award actions, most recent first.
- Contracts with positive obligations
- 115
- Funded award actions shown
- 309
- Obligations shown
- $276M
- Awarding agencies
- 12
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 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 24, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0052 | 517312 | SITE SURVEYS AND OUTSIDE PLANT FIBER OPTIC INSTALLATION | $17K |
| Jul 23, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C14495 | 541611 | OMS & OC PROFESSINAL SPT SVCS | $2.7M |
| Jul 18, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0153 | 541990 | TASK ORDER #4 MISSION SUPPORT SERVICES - SECURITY SERVICES | $696K |
| Jul 10, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0104 | 541990 | TASK#3 SECURITY & EMERGENCY MANAGEMENT TECHNICAL ASSISTANCE (SEMTA) - SECURITY SERVICES | $277K |
| Jul 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $999K |
| Jul 10, 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 | $659K |
| Jul 3, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0078 | 541990 | SPECIAL ACCESS PROGRAM ENTERPRISE REVIEW SUPPORT SERVICES | $2.1M |
| Jul 3, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0625 | 541512 | CYBERSECURITY SUPPORT SERVICES | $4.6M |
| Jul 2, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0163 | 541990 | TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | $534K |
| Jun 13, 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 | $43K |
| Jun 12, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0011 | 541990 | SPECIAL SECURITY REPRESENTATIVE (SSR) SUPPORT- SECURITY SERVICES | $291K |
| Jun 12, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424C00004 | 541519 | OPERATIONAL SUPPORT SERVICES | $896K |
| Jun 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2270 | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $262K |
| May 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $425K |
| May 22, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0695 | 541512 | INFORMATION MANAGEMENT TRAINING SUPPORT | $2.7M |
| May 20, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0104 | 541990 | TASK#3 SECURITY & EMERGENCY MANAGEMENT TECHNICAL ASSISTANCE (SEMTA) - SECURITY SERVICES | $147K |
| May 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $1.0M |
| May 13, 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 | $2K |
| May 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0028 | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $617K |
| May 9, 2024 | Department of DefenseCOMMANDER | M6700423P5076 | 334220 | CCTV SYSTEM - | $12K |
| May 7, 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 | $64K |
| May 3, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19001 | 541511 | FDA ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) IDIQ | $3.2M |
| May 3, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0249 | 541512 | HARDWARE AND SOFTWARE SUPPLIES | $473K |
| Apr 18, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19002 | 541511 | FDA ENTERPRISE DEVSECOPS PLATFORM SUPPORT SERVICES | $1.5M |
| Apr 18, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623F0002 | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) BASE AREA NETWORK ENTERPRISE WIRELESS RECAPITALIZATION DELIVERY ORDER 1 | $719K |
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