Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 651–700 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 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. | $693K |
| Jun 26, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $97K |
| Jun 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. | $1.0M |
| Jun 20, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0010 | 561210 | FACILITY SUPPORT SERVICES CUSTODIAL AND PREVENTATIVE MAINTENANCE | $61K |
| Jun 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00006 | 561210 | 75N98021D00017 ALPHA GENESIS INC; PER DIEM AND TESTING COST FOR THE DMID NHP COLONY; CAN 8470038; $499,200.00 | $499K |
| Jun 7, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4522 | 561210 | X057 FY23 BULK FIRE SYSTEM DEFICIENCY REPORT REPAIRS | $177K |
| Jun 6, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0085 | 561210 | REPLACE/REPAIR AND UPGRADE ERRC SERVICE BUILDING BOILER WATER SOFTENER SYSTEM | $23K |
| May 26, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $15K |
| May 25, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4496 | 561210 | X058 EMERGENCY POWER OUTAGE, FEEDER REPAIRS | $129K |
| May 24, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0076 | 561210 | REPAIRS TO ERRC MAIN CAMPUS BOILER 2 OVER THRESHOLD FOR NEIL GOLDBERG. | $4K |
| May 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. | $798K |
| May 23, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4486 | 561210 | X059 FY23 TEMPORARY COOLING SUPPORT | $735K |
| May 22, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $178K |
| May 22, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $64K |
| May 17, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0005 | 561612 | RESTON SECURITY GUARD SERVICES | $27K |
| May 15, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0172 | 488119 | FUNDING FOR CLIN 0001 | $5K |
| May 11, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA223C0005 | 561612 | ABQ SECURITY GUARD SUPPORT SERVICES | $408K |
| May 10, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $6K |
| May 8, 2023 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $4.2M |
| May 5, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $628K |
| May 4, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $773K |
| May 3, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P16488 | 561110 | HEALTH AND SAFETY COORDINATOR | $127K |
| May 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. | $355K |
| May 2, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0076 | 561210 | REPAIRS TO ERRC MAIN CAMPUS BOILER 2 OVER THRESHOLD FOR NEIL GOLDBERG. | $17K |
| Apr 28, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0172 | 488119 | FUNDING FOR CLIN 0001 | $443K |
| Apr 26, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $957K |
| Apr 17, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $1.9M |
| Apr 17, 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. | $3.3M |
| Apr 14, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0172 | 488119 | FUNDING FOR CLIN 0001 | $74K |
| Apr 13, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0069 | 561210 | SUNIK OY3-047; REPAIR/REPLACE ERRC BUILDING 4, PILOT WING HVAC AHU-1 CHILLED WATER COIL AND CUTOUT VALVE | $20K |
| Apr 11, 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. | $1.9M |
| Apr 7, 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. | $44K |
| Apr 6, 2023 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10523FD2600CSS | 561612 | COURT SECURITY SERVICES CSO 8(A) D17 | $2.2M |
| Apr 5, 2023 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10523FD1700CSS | 561612 | CIRCUIT 11/ DISTRICT OF NORTHERN FLORIDA (17) COURT SECURITY SERVICES CSO 8(A) D17 D26 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR CLIN 0001 - LABOR. SEE ADDITIONAL PAGES. | $3.4M |
| Apr 4, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4313 | 561210 | FUNDING TASK ORDER FOR OY 3 | $7.9M |
| Mar 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00004 | 561210 | CUSTODIAL AND RELATED SERVICES APRIL 2023, BETHESDA, DON OWENS | $1.4M |
| Mar 30, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $1.3M |
| Mar 27, 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. | $445K |
| Mar 27, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0047 | 561210 | SUNIK OY3-046; REPAIR/REPLACE ERRC MSB BUILDING, HVAC TRANE AHU COOLING COIL 2ND FLOOR FOR NEIL GOLDBERG | $25K |
| Mar 22, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0049 | 561210 | SUNIK OY3-044; REPLACE/REPAIR ERRC BUILDING 4, CHEM WING HVAC AHU1, 2 AND 3 OUTSIDE AIR DAMPERS FOR NEIL GOLDBERG | $25K |
| Mar 16, 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. | $2.8M |
| Mar 10, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $1.1M |
| Mar 10, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $130K |
| Mar 9, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4283 | 561210 | TASK ORDER FOR EMERGENCY NOTICE TO PROCEED (NTP) FOR WATER DAMAGE MITIGATION ISSUED ON 26 DEC 2022 | $295K |
| Mar 7, 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 | $13K |
| Mar 6, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $2.3M |
| Feb 28, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23F0024 | 561210 | EMERGENCY REPAIRS DUE TO BOILER FAILURE | $63K |
| Feb 24, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0005 | 561612 | RESTON SECURITY GUARD SERVICES | $1.4M |
| Feb 23, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0172 | 488119 | FUNDING FOR CLIN 0001 | $148K |
| Feb 16, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $2.5M |
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