Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 851–900 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $25K |
| Sep 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4952 | 561210 | X044 PROVIDE RENTED CHAIN LINK FENCING AT CAMP UPSHUR | $32K |
| Sep 27, 2021 | 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. | $62K |
| Sep 25, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $25K |
| Sep 24, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $992K |
| Sep 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00008 | 561210 | WINDOW WASHING FOR BUILDING 66 AND 68, EUGENE HOWIE [21-004771] | $19K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $86K |
| Sep 20, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $15K |
| Sep 16, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $233K |
| Sep 15, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0210 | 561210 | INSTALL LINEL CARDKEY SECURITY ACCESS TO ERR MAIN BUILDING DOORS ROOMS 0000(1), 0101(1), 1030(1), 1022(1), 3013(1), AND 1025(2) | $43K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4961 | 561210 | PROVIDE TEMPORARY CHILLERS AT MULTIPLE MCB QUANTICO FACILITIES | $232K |
| Sep 14, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0188 | 561210 | INSTALL ELECTRICAL SERVICE AND SERVICE PIPING TO THE TALL FORM SPRAY DRYER, RISING FILM EVAPORATOR, EDIBLE OIL BLEACHER SKID, AND IN-LINE DEAERATOR IN THE 2ND FLOOR FOOD PILOT PLANT. | $19K |
| Sep 13, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0188 | 561210 | INSTALL ELECTRICAL SERVICE AND SERVICE PIPING TO THE TALL FORM SPRAY DRYER, RISING FILM EVAPORATOR, EDIBLE OIL BLEACHER SKID, AND IN-LINE DEAERATOR IN THE 2ND FLOOR FOOD PILOT PLANT. | $19K |
| Sep 10, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0188 | 561210 | INSTALL ELECTRICAL SERVICE AND SERVICE PIPING TO THE TALL FORM SPRAY DRYER, RISING FILM EVAPORATOR, EDIBLE OIL BLEACHER SKID, AND IN-LINE DEAERATOR IN THE 2ND FLOOR FOOD PILOT PLANT. | $23K |
| Sep 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00006 | 561210 | 1-JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH MAY 31, 2021 BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE | $2.8M |
| Sep 2, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4204 | 561210 | FUNDING OPTION YEAR 1 | $206K |
| Sep 2, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4761 | 561210 | BLDG 2008 INSTALL TEMP CHILLER | $41K |
| Sep 2, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4872 | 561210 | PROVIDE AND PLANT 30 FLOWERING CHERRY TREES | $31K |
| Aug 31, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0116 | 561210 | REPLACE REFRIGERATION IN 0213E ABOVE IN-KIND COMPRESSOR (REPAIRS AND UPGRADES TO COLD BOX 0213E) | $10K |
| Aug 31, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $14K |
| Aug 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00005 | 561210 | FINAL CONSTRUCTION CLEANING AND DAILY HOUSEKEEPING SERVICES FOR FY21. [21-003557] | $27K |
| Aug 18, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0116 | 561210 | REPLACE REFRIGERATION IN 0213E ABOVE IN-KIND COMPRESSOR (REPAIRS AND UPGRADES TO COLD BOX 0213E) | $19K |
| Aug 18, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4765 | 561210 | BLDG. 1775: LANDSCAPE PARKING LOT ISLANDS NEAR FLAG POLE | $63K |
| Aug 17, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0116 | 561210 | REPLACE REFRIGERATION IN 0213E ABOVE IN-KIND COMPRESSOR (REPAIRS AND UPGRADES TO COLD BOX 0213E) | $20K |
| Aug 12, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $9K |
| Aug 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5195 | 561210 | MULTI-FUNCTION MASC MINIMUM GUARANTEE | $500 |
| Jul 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00004 | 561210 | 01-JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, FINAL CLOSEOUT PAYMENT TO AKIMA SUPPORT SERVICES - EUGENE HOWIE | $26K |
| Jul 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4791 | 561210 | B-2040 REPAIR CHILLER #1 & #2 | $7K |
| Jul 20, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4616 | 561210 | BLDG. 27404: REPLACE LIGHTING INVERTER COMPONENTS | $23K |
| Jul 20, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4756 | 561210 | X041 BLDGS 27402, 2033 & 3300 REPLACE FAILED COMPONENTS OF UPS SY | $51K |
| Jul 15, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4204 | 561210 | FUNDING OPTION YEAR 1 | $159K |
| Jul 13, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4623 | 561210 | BLDG. 27404: REPLACE UPS BATTERIES | $42K |
| Jul 2, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $595K |
| Jun 28, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0029 | 561210 | REPLACE AND RELOCATE SERVICE BUILDING DA TANK CONTROL PANEL AND REPAIR FEED PUMP IN EXCESS OF CORRECTIVE TASK THRESHOLD THIS IS SUNIK WORK ORDER OY041 - DA TANK PANEL AND MOTOR COGZ REF# 38170 | $1K |
| Jun 25, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0116 | 561210 | REPLACE REFRIGERATION IN 0213E ABOVE IN-KIND COMPRESSOR (REPAIRS AND UPGRADES TO COLD BOX 0213E) | $2K |
| Jun 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4626 | 561210 | REPAIR INOPERABLE FUEL PUMPS AT TBS FUEL POINT | $25K |
| Jun 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4578 | 561210 | BLDGS 2009 CLEAN/REMEDIATE MOLD/DUST/DIRT IN DRYER EXHAUST & HVAC | $23K |
| Jun 23, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4204 | 561210 | FUNDING OPTION YEAR 1 | $88K |
| Jun 18, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4204 | 561210 | FUNDING OPTION YEAR 1 | $16K |
| Jun 14, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4553 | 561210 | MCAF NORTH TAXIWAY EDGE LIGHTING REPAIR | $7K |
| Jun 14, 2021 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $2.5M |
| Jun 8, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $1.0M |
| Jun 4, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4500 | 561210 | BLDG 3259 REPAIR CHILLER#2 | $40K |
| Jun 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 561210 | JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH MAY 31, 2021 BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE [21-002917] | $5.2M |
| May 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4204 | 561210 | FUNDING OPTION YEAR 1 | $25K |
| May 25, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0096 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER THIS IS A DELIVERY TASK ORDER UNDER THE PREVIOUSLY COMPETED O&M CONTRACT WITH SUNIK. CONTRACT NUMBER 12505B190001 | $14K |
| May 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4494 | 561210 | BLDG. 27410: REPLACE UPS BATTERIES | $34K |
| May 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4501 | 561210 | BLDG. 3076: INSTALL TEMP CHILLER | $21K |
| May 20, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4420 | 561210 | CATLIN SUBSTATION TRANSFORMER TESTING AND TEMP GENERATOR AT BLDG. | $18K |
| May 10, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P11047 | 541380 | ENVIRONMENTAL HEALTH AND SAFETY | $123K |
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