Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $314K |
| Dec 9, 2025 | 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. | $2.0M |
| Dec 5, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $903 |
| Dec 2, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $151K |
| Dec 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $15K |
| Dec 1, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 | $3.6M |
| Dec 1, 2025 | Department of DefenseW6QK ACC-RSA | W9124P26FA033 | 488119 | THE U.S. ARMY GARRISON, DIRECTORATE OF DPTMS REQUESTS A MODIFICATION TO THE AIRFIELD SERVICES CONTRACT TO ADD FUNDING FOR A PERIOD OF PERFORMANCE OF 1 NOV 25 - 31 JAN 26. IN THE AMOUNT OF $206,093.02. | $206K |
| Nov 28, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226FA049 | 561210 | LABOR SUPPORT SERVICES AT LETTERKENNY ARMY DEPOT. | $14M |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $61K |
| Nov 26, 2025 | 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. | $2.9M |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0211 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | $649K |
| Nov 25, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $716K |
| Nov 20, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0010 | 561210 | FACILITY SUPPORT SERVICES CUSTODIAL AND PREVENTATIVE MAINTENANCE | $2.9M |
| Nov 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $56K |
| Nov 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $94K |
| Nov 17, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $31K |
| Nov 17, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624C0001 | 488190 | AIRCRAFT TRAINER MAINTENANCE SERVICES | $823K |
| Nov 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $15K |
| Nov 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $523K |
| Oct 29, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0137 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. | $184K |
| Oct 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0006 | 541611 | MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES | $6.8M |
| Sep 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 | $194K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1305 | 561210 | REPAIR/REPLACE DENTAL SUCTION EQUIPMENT. | $237K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1304 | 561210 | REPAIR OF HEAT EXCHANGER, AND BOILER RENTAL | $207K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1059 | 561210 | TEMPORARY COOLING SUPPORT FOR MCBQ PHARMACY | $65K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $650K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1334 | 561210 | REPLACE DISCHARGE PIPING AT LIFT STATION 3950 | $178K |
| Sep 29, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400730 | 236220 | B-20 RENOVATIONS B-29 EQUIPMENT PAD | $280K |
| Sep 29, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400732 | 236220 | B-28 ROOF REPLACEMENT | $245K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1305 | 561210 | REPAIR/REPLACE DENTAL SUCTION EQUIPMENT. | $237K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0211 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | $5.4M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1333 | 561210 | B2089 REPAIR OF GENERATOR AND RENTAL | $107K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1329 | 561210 | 1998 STADIUM GAS LINE REPAIR | $22K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0517 | 561210 | BLDG. 3255 UPS BATTERY REPLACEMENT | $55K |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 | $1.2M |
| Sep 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA442 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS), FOR THE SHARPE ARMY DEPORT, LATHROP, CALIFORNIA. THE SERVICES INCLUDE FACILITIES MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE MANAGEMENT, GROUNDS MAINTENANCE, WATER, AND WASTEWATER TREATMENT PLANT OPERATIONS. | $63K |
| Sep 26, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0021 | 541611 | A3J STAFF SUPPORT | $101K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1059 | 561210 | TEMPORARY COOLING SUPPORT FOR MCBQ PHARMACY | $102K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20F0137 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. | $596K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4185 | 561210 | OY5 TEMP COOLING, NR, 4 MONTHS | $33K |
| Sep 24, 2025 | 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. | $1.6M |
| Sep 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0211 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | $1.5M |
| Sep 19, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324CFE000084 | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 2 | $100K |
| Sep 17, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $570K |
| Sep 17, 2025 | 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. | $1.1M |
| Sep 17, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810625F0015 | 488190 | E-9A CLS / COMB SERVICES. | $3.7M |
| Sep 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $420K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $406K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0004 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $1K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1112 | 561210 | DODEA FUNDING FOR QBOS OY5 RECURRING WORK | $71K |
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