Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 601–650 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4486 | 561210 | X059 FY23 TEMPORARY COOLING SUPPORT | $736K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $892K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0172 | 488119 | FUNDING FOR CLIN 0001 | $221K |
| Sep 27, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $14K |
| Sep 26, 2023 | 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. | $13K |
| Sep 26, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $12K |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F5014 | 561210 | X061 B27404 MCIOC: REPAIR LIGHTNING INVERTER | $128K |
| Sep 25, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $109K |
| Sep 22, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120C0007 | 485999 | CONTRACTOR WILL PROVIDE ALL PERSONNEL AND BUSES TO OPERATE A SHUTTLE BUS SERVICE FOR THE DEFENSE HEALTH AGENCY. | $21K |
| Sep 21, 2023 | 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. | $133K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $830K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $358K |
| Sep 19, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $25K |
| Sep 18, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $36K |
| Sep 15, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $1.0M |
| Sep 13, 2023 | 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. | $231K |
| Sep 13, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $88K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4863 | 561210 | OBLIGATE REMAINING FUNDING TO OY3 TASK ORDER | $455K |
| Sep 7, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $127K |
| Sep 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00009 | 561210 | CUSTODIAL AND RELATED SERVICES SEPTEMBER 1,2023 TO SEPTEMBER 30,2023, BETHESDA, DON OWENS [23-004765] | $1.6M |
| Aug 29, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4843 | 561210 | B3259 CHILLER 2 REPAIRS AND TEMP COOLING | $136K |
| Aug 25, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4825 | 561210 | BLDG. 1775: REPAIR BOILER #1 AND CONTROL PANELS FOR AHU7 | $47K |
| Aug 22, 2023 | 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. | $1.6M |
| Aug 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $15K |
| Aug 18, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0010 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $755K |
| Aug 18, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0145 | 561210 | REPAINT ERRC MAIN BUILDING, PILOT WING, AIR HANDLER 1 STRUCTURAL FRAMING | $11K |
| Aug 18, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0146 | 561210 | UPGRADE ERRC CAMPUS BUILDING AUTOMATION SERVER FULLY SUPPORTING BACNET PANELS | $25K |
| Aug 17, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5055 | 561210 | X056 BLDGS 2201A, 3094, 2005, 3086, 24193: PROVIDE TEMP COOLING | $60K |
| Aug 16, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0010 | 561210 | FACILITY SUPPORT SERVICES CUSTODIAL AND PREVENTATIVE MAINTENANCE | $130K |
| Aug 16, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $491K |
| Aug 15, 2023 | 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. | $91K |
| Aug 14, 2023 | 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. | $636K |
| Aug 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00008 | 561210 | CUSTODIAL AND RELATED SERVICES JULY 1,2023 TO AUGUST 31,2023, BETHESDA, DON OWENS [23-004744] | $2.7M |
| Aug 9, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA223C0005 | 561612 | ABQ SECURITY GUARD SUPPORT SERVICES | $525K |
| Aug 4, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323CFE000081 | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 1 | $4.5M |
| Aug 2, 2023 | 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. | $1.1M |
| Aug 1, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $191K |
| Aug 1, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0128 | 561210 | SUNIK OY3-061 RELOCATE BIOHOOD AND MODIFY CASEWORK FOR JOHN RENYE | $22K |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4313 | 561210 | FUNDING TASK ORDER FOR OY 3 | $661K |
| Jul 26, 2023 | 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. | $94K |
| Jul 24, 2023 | 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. | $1.6M |
| Jul 21, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $14K |
| Jul 21, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0021 | 541611 | A3J STAFF SUPPORT | $1.1M |
| Jul 20, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $1.4M |
| Jul 17, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $150K |
| Jul 14, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $820 |
| Jul 12, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0103 | 561210 | UPGRADE/REPAIR ERRC CAMPUS SECURITY CAMERA SYSTEM WITH UPGRADED SERVER FOR NEIL GOLDBERG | $25K |
| Jul 11, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $749K |
| Jul 11, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00007 | 561210 | CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE, DON OWENS [23-003995] | $2.6M |
| Jul 6, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0048 | 561210 | SUNIK OY3-043; CHECKOUT AND LIGHTOFF SUPPORT FOR BOILER 3 OVER THRESHOLD FOR NEIL GOLDBERG | $9K |
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