Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 561210 | PCA-OD-00757 PERFORMING MINOR ELEVATOR REPAIR TASKS | $1.0M |
| Apr 16, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 | $2.8M |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 561210 | PCA-OD-01524 PROVIDE ON-DEMAND ELEVATOR OPERATIONAL SUPPORT TO MAINTAIN SAFE BUILDING OPERATIONS, SUPPORT LIFE-SAFETY EVENTS, AND MINIMIZE DOWNTIME DURING CONDITIONS REQUIRING MANUAL OPERATION, ELEVATOR RECALL, FIRE ALARM SHUTDOWN SUPPORT, AND REMOVA | $1.4M |
| Apr 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 561210 | PCA-OD-00757 PERFORMING MINOR ELEVATOR REPAIR TASKS | $459K |
| Apr 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00010 | 561210 | PCA-OD-03333: PROVIDE AN EXPEDITED MEANS TO PERFORM REPAIR TASKS THAT ARE GREATER THAN THE MINOR REPAIR THRESHOLD BUT REMAIN BELOW $20,000 IN TOTAL LABOR AND MATERIALS PER INDIVIDUAL TASK ORDER | $124K |
| Apr 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00009 | 561210 | PCA-OD-04283 ELEVATOR REPAIR AND REFURBISHMENT SERVICES FOR BUILDING 10 ELEVATOR #63 AND ELEVATOR #62 UNDER WORK ORDER M33272136. | $82K |
| Mar 30, 2026 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400620 | 561210 | ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. | $2.6M |
| Mar 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00008 | 561210 | PCA-OD-04277 BUILDING 35A REPAIRS FOR VERTICAL CONVEYANCE SYSTEMS-M33242912 | $123K |
| Mar 27, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400732 | 236220 | B-28 ROOF REPLACEMENT | $25K |
| Mar 12, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00007 | 561210 | (PCA-OD-03524) PROVIDE A MANAGED, ON-HAND INVENTORY OF COMMONLY USED ELEVATOR PARTS AND MISCELLANEOUS PREVENTIVE MAINTENANCE (PM) MATERIALS TO SUPPORT TIMELY VCS MINOR REPAIRS, REDUCE ELEVATOR DOWNTIME, AND IMPROVE RESPONSIVENESS FOR ROUTINE SERVICE | $100K |
| Mar 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00005 | 561210 | (PCA-OD-00551) REPLACE THE ELEVATOR MAIN CONTROL BOARD AND REQUIRED ANCILLARY COMPONENTS, TROUBLESHOOT ALL AFFECTED SYSTEMS, AND RESTORE BUILDING 6B ELEVATOR #3 TO FULL OPERATIONAL SERVICE | $87K |
| Mar 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 561210 | (PCA-OD-03333) VERTICAL TRANSPORT SYSTEMS (ELEVATOR) CONTRACT MAINTENANCE & REPAIRS INTERIM SERVICES BUILDING 6 ADA LIFT & BUILDING 11 (CUP) #2 -#3-#4 ELEVATOR REPAIRS | $104K |
| Mar 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00006 | 561210 | (PCA-OD-01943)REPLACE THE ELEVATOR DRIVES FOR BUILDING 10 ELEVATOR #21 AND BUILDING 10 ELEVATOR #23 | $110K |
| Mar 2, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400730 | 236220 | B-20 RENOVATIONS B-29 EQUIPMENT PAD | $25K |
| Feb 27, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 | $2.4M |
| Feb 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 561210 | PCA-OD-00757 PERFORMING MINOR ELEVATOR REPAIR TASKS | $458K |
| Feb 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 561210 | PCA-OD-01507; THIS EMERGENCY REPAIR RESTORES BUILDING 13 ELEVATOR #5 TO SAFE, CODE-COMPLIANT OPERATION FOLLOWING FLOOD CONDITIONS THAT DAMAGED ELEVATOR EQUIPMENT AND CAUSED THE UNIT TO BE REMOVED FROM SERVICE OR PLACED IN AN UNSAFE/LIMITED CONDITION. | $82K |
| Feb 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 561210 | PCA-OD-01524 PROVIDE ON-DEMAND ELEVATOR OPERATIONAL SUPPORT TO MAINTAIN SAFE BUILDING OPERATIONS, SUPPORT LIFE-SAFETY EVENTS, AND MINIMIZE DOWNTIME DURING CONDITIONS REQUIRING MANUAL OPERATION, ELEVATOR RECALL, FIRE ALARM SHUTDOWN SUPPORT, AND REMOVA | $120K |
| Feb 25, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0101 | 561210 | BOILER 7 REPAIR | $9K |
| Feb 11, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325CFE000099 | 236220 | DESIGN BUILD - B23 FACILITY RENOVATIONS | $87K |
| Feb 6, 2026 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $314K |
| Jan 28, 2026 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $1.5M |
| Jan 27, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 | $1.2M |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1018 | 561210 | FY26 FUNDING, OY 6 | $1.8M |
| Jan 22, 2026 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $284K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $1.7M |
| Jan 21, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0005 | 561612 | RESTON SECURITY GUARD SERVICES | $1.3M |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1018 | 561210 | FY26 FUNDING, OY 6 | $914K |
| Jan 13, 2026 | Department of DefenseW6QK ACC-RI | W52P1J20F0137 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. | $1.3M |
| Jan 12, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 561210 | ADDITIONAL FUNDING FOR MINOR TASKS AND PROJECTS WITHIN THE ORIGINAL SOW | $150K |
| Jan 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $4K |
| Jan 6, 2026 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400620 | 561210 | ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. | $18K |
| Jan 2, 2026 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $30K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0211 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | $563K |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1018 | 561210 | FY26 FUNDING, OY 6 | $5.4M |
| Dec 23, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $16M |
| Dec 22, 2025 | Department of DefenseW6QK ACC-APG | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $779K |
| Dec 20, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $3.1M |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4501 | 561210 | BLDG. 3076: INSTALL TEMP CHILLER | $12K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0005 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $3.0M |
| Dec 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0211 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | $1.2M |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | 8A DIRECT AWARD FOR LOGISTIC SUPPORT SERVICES | $26K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $25K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA056 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS), FOR THE SHARPE ARMY DEPORT, LATHROP, CALIFORNIA. THE SERVICES INCLUDE FACILITIES MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE MANAGEMENT, GROUNDS MAINTENANCE, WATER, AND WASTEWATER TREATMENT PLANT OPERATIONS. | $180K |
| Dec 16, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA051 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS), FOR THE SHARPE ARMY DEPORT, LATHROP, CALIFORNIA. THE SERVICES INCLUDE FACILITIES MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE MANAGEMENT, GROUNDS MAINTENANCE, WATER, AND WASTEWATER TREATMENT PLANT OPERATIONS. | $198K |
| Dec 10, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0137 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. | $4.5M |
| Dec 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $77K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0211 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | $593K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0137 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. | $1.2M |
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $314K |
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