Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 801–850 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $919K |
| Apr 12, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $1.2M |
| Apr 11, 2022 | 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, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00004 | 561210 | COVID-19 JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES, BETHESDA AND POOLESVILLE, EUGENE HOWIE [22-002610] | $1.2M |
| Apr 7, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $90K |
| Apr 1, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0044 | 561210 | REPAIRS TO CHILLER 2 TUBES OVER THRESHOLD. THIS IS SUNIK WORK ORDER OY2-42 | $6K |
| Apr 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $405K |
| Apr 1, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $4.2M |
| Mar 30, 2022 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $10K |
| Mar 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. | $478K |
| Mar 24, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $90K |
| Mar 18, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4178 | 561210 | OPTION YEAR 2 FUNDING TASK ORDER - POP 2/1/2022 - 1/31/2023. | $2.4M |
| Mar 18, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $1.0M |
| Mar 18, 2022 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $28K |
| Mar 17, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $263K |
| Mar 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. | $37K |
| Mar 9, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0044 | 561210 | REPAIRS TO CHILLER 2 TUBES OVER THRESHOLD. THIS IS SUNIK WORK ORDER OY2-42 | $3K |
| Mar 9, 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. | $20K |
| Mar 8, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $126K |
| Mar 7, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0042 | 561210 | AHU1 CHALLENGE FACILITY RECOMMISSION AND CONTROL UPGRADE. REPLACEMENT AND UPGRADE OF ERRC, MAIN BUILDING, LAB 0217 AIR HANDLER CONTROL COMPONENTS AND RECOMMISSIONING TO IMPROVE ENERGY PERFORMANCE | $33K |
| Mar 4, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4254 | 561210 | BLDG 1775: REPLACE ELEVATOR PUMP MOTOR | $30K |
| Mar 2, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4178 | 561210 | OPTION YEAR 2 FUNDING TASK ORDER - POP 2/1/2022 - 1/31/2023. | $4.3M |
| Mar 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00003 | 561210 | CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE, EUGENE HOWIE | $1.6M |
| Feb 28, 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. | $1.1M |
| Feb 24, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $135K |
| Feb 16, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0030 | 561210 | TWINSHIME RELOCATION UTILITY SUPPORT, SUNIK ADDITIONAL TASK OY-033. | $5K |
| Feb 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $7K |
| Feb 4, 2022 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $601K |
| Feb 2, 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 |
| Feb 1, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $90K |
| Jan 30, 2022 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $8K |
| Jan 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. | $2.4M |
| Jan 25, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0030 | 561210 | TWINSHIME RELOCATION UTILITY SUPPORT, SUNIK ADDITIONAL TASK OY-033. | $12K |
| Jan 13, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $463K |
| Jan 13, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $135K |
| Jan 11, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0022 | 561210 | REPAIRS TO ERRC, BOILER HOUSE, MAIN CHILLER #2, REPLACEMENT OF FAILED STARTER MODULE. | $6K |
| Jan 7, 2022 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $6K |
| Jan 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. | $9K |
| Jan 4, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 561210 | JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES, BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE [22-001207] | $3.1M |
| Jan 3, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22CP003 | 561210 | INSTALLATION SUPPORT SERVICES | $267K |
| Dec 22, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $385K |
| Dec 16, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $130K |
| Dec 16, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $11K |
| Dec 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 561210 | COVID-19 JANITORIAL SERVICES - SUPPLIES, MOP AND WASTE WATER COLLECTION, SATURDAY SERVICES - BETHESDA AND POOLESVILLE, EUGENE HOWIE [22-000803] | $1.4M |
| Nov 30, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $92K |
| Nov 23, 2021 | 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. | $886K |
| Nov 17, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0013 | 561210 | FIRE SPRINKLER REPAIR OVER THRESHOLD. REPLACE 6" ALARM VALVE IN MECHANICAL SERVICES BUILDING ANDTWO CHEM WING CONTROL VALVES IN THE MAIN BUILDING. | $6K |
| Nov 10, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $137K |
| Nov 5, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $393K |
| Nov 2, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $377K |
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