Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 751–800 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00008 | 561210 | DATS DIRECT CLEANING SERVICES - BUILDING 35 CAFETERIA, EUGENE HOWIE [22-005082] | $16K |
| Sep 12, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0215 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER REPLACE/REPAIR | $39K |
| Sep 9, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $332K |
| Sep 8, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4866 | 561210 | X054 BLDG 2033 REPLACE VFD ON CHILLER #2 | $38K |
| Sep 6, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $752K |
| Sep 6, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0196 | 561210 | REPLACE ERRC MAIN BUILDING STEAM TO HOT WATER CONVERTER IN MECHANICAL ROOM 0017 REPAIRING HOT WATER SYSTEM. ERRC, MAIN BUILDING, RM 0017, REPLACE HOT WATER CONVERTER, 306-CNVHW-005 | $92K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4771 | 561210 | X053 BLDG. 1775: MOD ADD GREEN ROOF TO QBOS | $23K |
| Aug 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0005 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $705K |
| Aug 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $2.0M |
| Aug 25, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $236K |
| Aug 25, 2022 | 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 |
| Aug 25, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4730 | 561210 | X048 BUILDING 660 ALUMINUM SULFATE SPILL RESPONSE | $60K |
| Aug 19, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0005 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $265K |
| Aug 16, 2022 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $102K |
| Aug 16, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4715 | 561210 | BLDG. 2033 AND 3300: REPLACE FAILED UPS COMPONENTS | $189K |
| Aug 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $863K |
| Aug 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $318K |
| Aug 3, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4528 | 561210 | X046 HMX-1 BUILDING 2134 DELUGE VALVE REPLACEMENT | $41K |
| Aug 1, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $184K |
| Jul 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0005 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $1.2M |
| Jul 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $503K |
| Jul 22, 2022 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $83K |
| Jul 19, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0005 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $1.7M |
| Jul 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00006 | 561210 | JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND GARAGE CLEANING, BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE [22-004139] | $3.9M |
| Jul 12, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $25K |
| Jul 12, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022C0016 | 541330 | IMI P-8A NZ MAINTENANCE COURSEWARE | $874K |
| Jul 7, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0116 | 561210 | ERRC, UPGRADE ELECTRICAL SERVICE | $13K |
| Jul 6, 2022 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $823K |
| Jun 29, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0112 | 561210 | REPLACE FAILED ERRC CAMPUS BACKFLOW PREVENTOR OS&Y VALVE | $14K |
| Jun 23, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $428K |
| Jun 16, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0005 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $1.9M |
| Jun 13, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $600K |
| Jun 10, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0104 | 561210 | ELECTRICAL AND PIPING SERVICE INSTALLATION FOR PRESS AND CHILLER IN PILOT PLANT FOR RICK ASHBY ADDITIONAL WORK ITEM: OY3-10 PP NEW PRESS AND CHILLER COGZ WORK ORDER NUMBER: 43850 & 43851 PROJECT NUMBER: SUNIK OY3-10 | $17K |
| Jun 3, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4482 | 561210 | X047 UPGRADE SCADA SOFTWARE PROGRAM AT WTP AND WWTP AT BLDGS. 130 | $58K |
| Jun 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $581K |
| Jun 2, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4458 | 561210 | TASK ORDER FOR EMERGENCY NTP ISSUED 7 JAN 2022 | $89K |
| May 26, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0086 | 561210 | REPAIRS TO ERRC MAIN BUILDING FOOD PILOT PLANT CHILLED WATER SYSTEM CIRCUIT 2 | $5K |
| May 25, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P11047 | 541380 | ENVIRONMENTAL HEALTH AND SAFETY | $127K |
| May 19, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P13518 | 561990 | SAFETY & HEALTH COORDINATOR | $121K |
| May 19, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0005 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $1.6M |
| May 18, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $600K |
| May 16, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0072 | 561210 | MODIFICATION TO SIEMENS BUILDING AUTOMATION SERVICES | $17K |
| May 11, 2022 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $3.4M |
| May 11, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $900K |
| May 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00005 | 561210 | COVID-19 JANITORIAL SERVICES & SUPPLIES MOP - COLLECTION, WASTE-WATER COLLECTION, MLP CLEANING & GARAGE, BETHESDA, POOLESVILLE, 9800 MCD, EUGENE HOWIE [22-003078] | $1.2M |
| May 5, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4178 | 561210 | OPTION YEAR 2 FUNDING TASK ORDER - POP 2/1/2022 - 1/31/2023. | $1.6M |
| Apr 21, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0005 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $2.6M |
| Apr 21, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $1.1M |
| Apr 21, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $90K |
| Apr 15, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0063 | 561210 | UPGRADE FLAGPOLE LIGHTING | $7K |
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