Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 901–950 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4441 | 561210 | N4008021F4441- B2132, 2133 AND 2134 MCAF - SERVICE AND REPAIR HANGER DOORS | $46K |
| May 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 561210 | JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH MAY 31, 2021 BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE [21-002478] | $1.4M |
| May 2, 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 | $117K |
| Apr 7, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $1.5M |
| Apr 6, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0060 | 561210 | REPLACE AND UPGRADE FOUR SIEMENS BAS WORKSTATIONS INTEGRATE WITH DESIGO SERVER UTILIZING DESIGO CC FLEX CLIENT. MIGRATE ALL INSIGHT TRENDS AND REPORTS TO DESIGO CC TOWARD INSIGHT RETIREMENT THIS IS SUNIK WORK ORDER OY044, SIEMENS WORKSTATIONS U | $22K |
| Apr 6, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P10768 | 541990 | SAFETY & HEALTH SERVICES | $125K |
| Apr 2, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4312 | 561210 | X032 BLDG 2033 CLEAN HVAC DUCTS | $35K |
| Apr 2, 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. | $1.7M |
| Mar 15, 2021 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $695K |
| Mar 8, 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 | $8K |
| Mar 5, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $439K |
| Mar 4, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4204 | 561210 | FUNDING OPTION YEAR 1 | $2.7M |
| Feb 8, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4204 | 561210 | FUNDING OPTION YEAR 1 | $5.2M |
| Jan 25, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821C0004 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $493K |
| Jan 20, 2021 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $898K |
| Jan 19, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $245K |
| Jan 7, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0012 | 561210 | COMPLETE THE FOLLOWING MODIFICATIONS TO ALLOW FOR INSTALLATION OF NEW EQUIPMENT | $14K |
| Dec 3, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4051 | 561210 | X031 EMERGENCY CLEAN AND SANITIZING ROOM 116 AT BLDG 2001 | $3K |
| Nov 3, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $435K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N6247019F9100 | 561210 | QUANTICO BOS BASE YEAR RECURRING WORK FUNDING | $169K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5405 | 561210 | EMERGENCY GENERATOR RENTAL 1000KW FOR TEMPORARY PRIMARY POWER BLD | $89K |
| Sep 27, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0225 | 561210 | COMPLETE UPGRADES TO ENVIRONMENTAL BOXES 3&4 RM 0217 INCLUDING UPGRADES TO DEHUMIFICATION SYSTEM CONTRACT NUMBER 12505B19D0001 | $43K |
| Sep 26, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4776 | 561210 | REPLACE 1 UPS POWER MODULE SYMMETRA PX NEW AND TEST ONE UPS | $21K |
| Sep 26, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5336 | 561210 | EMERGENCY REPAIRS TO SUBSTATION C SWITCH | $22K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4627 | 561210 | INSTALL NEW ADA COMPLIANT WIRE FREE DOOR OPENER IN B-2006 AND REPAIR INOPERABLE ADA DOORS IN BLDGS 2004, 2014, 2077, 2210, 2034, 27275 | $2K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5082 | 561210 | REPAIR FIRE ALARM/SPRINKLER DEFICIENCIES AT VARIOUS BUILDING | $195K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5333 | 561210 | SEWAGE BACKUP CLEAN UP LITTLE HALL BLDG. 2034 | $6K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5335 | 561210 | PROVIDE TEMPORARY COOLING UNIT TO BUILDING 2015 | $26K |
| Sep 19, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0159 | 561210 | INSTALL ADDITIONAL SECURITY CARD KEY ACCESS DOORS IN 25 LOCATIONS OF THE MAIN BUILDING IAW ATTACHMENT 1. | $224K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5063 | 561210 | BLDG. 5002 INSTALL TEMP CHILLER, OCS | $17K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5226 | 561210 | CHILLER #1 DEFICIENCY AT B. 1775 | $30K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5227 | 561210 | BLDG. 27400 DUCTWORK MAINTENANCE | $14K |
| Sep 13, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0166 | 561210 | LABOR WORK/REQUEST 36265, ADDITIONAL WORK ITEM: MODS TO LAB 0110 | $38K |
| Sep 8, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0103 | 561210 | REPAIR TO CHEM WING ROOF PERIMETER WATERPROOFING DETAIL REMOVE 80LF OF BOLT ANCHORED RAILING RE-ANCHOR EDGING, AND EXTEND MEMBRANE OVER CAPSTONE ANDI NSTALL ALUMINUM COMPRESSION DETAIL PER SARNOFIL SPECIFICATION. SEAL EDGES WITH SARNOFIL AP | $64K |
| Aug 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5083 | 561210 | COVID19 CLEANING CONTRACT ACTION FOR: 24194 24197 24192 | $21K |
| Aug 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5127 | 561210 | X029 B27404 CONDENSER LINE LEAK | $25K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5034 | 561210 | X025 BUILDING 15 WR# 2083752 SANITIZE COVID19 ROOMS 401A 402A 405 | $11K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5035 | 561210 | X026 COVID19 TBS BLDGS 5 ROOMS | $12K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5004 | 561210 | BLDG 3250 TEMP CHILLER MCB QUANTICO | $27K |
| Aug 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5028 | 561210 | BLDG. 2013 REPLACE ROLL UP BAY DOOR AND MOTOR | $12K |
| Aug 13, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0103 | 561210 | REPAIR TO CHEM WING ROOF PERIMETER WATERPROOFING DETAIL REMOVE 80LF OF BOLT ANCHORED RAILING RE-ANCHOR EDGING, AND EXTEND MEMBRANE OVER CAPSTONE ANDI NSTALL ALUMINUM COMPRESSION DETAIL PER SARNOFIL SPECIFICATION. SEAL EDGES WITH SARNOFIL AP | $28K |
| Jul 17, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0074 | 561210 | REPLACE FAILED MOTOR CONTACTOR ON CHALLENGE FACILITY AHU WITH VARIABLE FREQUENCY DRIVE (VFD). REPLACE FAILED WATER HEATER AND ISOLATION VALUES IN 0017; | $41K |
| Jul 14, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0071 | 561210 | REPLACE WATER DAMAGED WALLS AND FLOORING IN ROOM 0120 LABOR WORK/REQUEST 35332, REPLACE AND UPGRADE FAILING CAMPUS SECURITY CAMERAS | $21K |
| Jul 14, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4859 | 561210 | BLDG 3280 SERVICE STANDBY GENERATOR PER DEFICIENCY REPORT | $9K |
| Jul 8, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4875 | 561210 | X021 BUILDING 2300A 2080087 CONTRACT SUPPORT FOR HVAC UNIT REPAIR | $10K |
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4795 | 561210 | X020 COVID 19 CLEANING AT BLDG 24197 TBS RMS 110&115 AND BLDG 15 LIVERSEDGE RMS 406A, 409A, 412A, 413A&422A | $14K |
| Jun 26, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4779 | 561210 | BRING HVAC UP TO STANDARDS BLDG. 3078 | $192K |
| Jun 26, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819C0001 | 561210 | SHARPE ARMY DEPOT BASE OPERATIONS SUPPORT SERVICES | $864K |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4776 | 561210 | REPLACE 1 UPS POWER MODULE SYMMETRA PX NEW AND TEST ONE UPS | $19K |
| Jun 5, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4726 | 561210 | COVID19 CLEANING TBS BLDGS. 24194/97/98&LIVERSEDGE BLDG. | $17K |
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