Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 951–985 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4726 | 561210 | COVID19 CLEANING TBS BLDGS. 24194/97/98&LIVERSEDGE BLDG. | $17K |
| Jun 4, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0057 | 561210 | REFERENCING PROJECT NO. SUNIK-OY03 AND COGZ WORK ORDER NUMBER 34233 - QUOTED BY CHRISTOPHER BUZARD AT PHONE NUMBER 301-471-9491, SUNIK, LLC WILL PROVIDE LABOR ADDITIONAL WORK ITEM: REPLACE SWITCHGEAR POWER SUPPLY, UPGRADE MICRO AT, AND SUPPORT GENERA | $17K |
| Jun 2, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0054 | 561210 | REFERENCING THE FOLLOWING 4 LINE ITEMS AND DESCRIPTIONS - SUNIK, LLC SHALL PROVIDE SERVICES FOR THE FOLLOWING 4 TASK ORDERS PLEASE SUBMIT ALL INVOICES - ELECTRONICALLY - THROUGH THE ATTACHED - IPP INVOICING INSTRUCTIONS. IPP HELP DESK PHONE N | $29K |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4743 | 561210 | BLDG 3259 REPAIR REFRIGERANT LEAK IN #1 CHILLER | $12K |
| May 19, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819C0001 | 561210 | SHARPE ARMY DEPOT BASE OPERATIONS SUPPORT SERVICES | $50K |
| May 11, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4670 | 561210 | B3314 CDC SOUTH COVID19 CLEANING | $28K |
| May 8, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4671 | 561210 | TBS SOQ AND MISC ROOMS COVID-19 CLEANING | $19K |
| May 8, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4679 | 561210 | CLEANING OF LIVERSEDGE ROOMS | $11K |
| May 7, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4626 | 561210 | REPAIR INOPERABLE FUEL PUMPS AT TBS FUEL POINT | $60K |
| May 1, 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 | $13K |
| May 1, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819C0001 | 561210 | SHARPE ARMY DEPOT BASE OPERATIONS SUPPORT SERVICES | $4K |
| Apr 28, 2020 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL020F0001 | 561210 | ADDITIONAL WORK ITEM: BY064 REPLACEMENT TREES AT EAST LANE SECURITY FENCE COGZ WORK ORDER NUMBER: 34215 | $16K |
| Apr 27, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20F0043 | 561210 | UPGRADE 44 BIO-LAB SINK WITH TOUCH-FREE FAUCETS | $35K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4591 | 561210 | CLEAN VARIOUS ROOMS TBS B24194-24196-24199-24200 | $10K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4581 | 561210 | CLEAN CDC&YOUTH CENTER COVID-19 | $46K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4585 | 561210 | TOUCHLESS FIXTURES B2200, 3280, 3800 FOR COVID | $97K |
| Apr 8, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $889K |
| Apr 5, 2020 | 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. | $1.8M |
| Apr 3, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4560 | 561210 | ELECTRICAL AND DATA UPGRADE FOR HMX-1 AT BLDG. 2134 | $34K |
| Apr 2, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819C0001 | 561210 | SHARPE ARMY DEPOT BASE OPERATIONS SUPPORT SERVICES | $301K |
| Apr 2, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4493 | 561210 | CLEAN 25 ROOMS OF MOLD AT BLDG. 2001 | $37K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N6247019F9100 | 561210 | QUANTICO BOS BASE YEAR RECURRING WORK FUNDING | $2.1M |
| Mar 25, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4477 | 561210 | B-27279 REPAIR TURBO CORE ARCTIC CHILL CHILLER | $17K |
| Feb 28, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819C0001 | 561210 | SHARPE ARMY DEPOT BASE OPERATIONS SUPPORT SERVICES | $261K |
| Jan 14, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $916K |
| Dec 31, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819C0001 | 561210 | SHARPE ARMY DEPOT BASE OPERATIONS SUPPORT SERVICES | $261K |
| Oct 30, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $350K |
| Sep 27, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0169 | 561210 | ADDITIONAL WORK CONTRACT #12505B19D0001 | $9K |
| Sep 23, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0152 | 561210 | ADDITIONAL WORK CONTRACT #12505B19D0001 | $238K |
| Aug 14, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0094 | 561210 | SWITCH GEAR UPGRADE | $25K |
| Aug 13, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0084 | 561210 | FUME HOOD INSTALLATION | $44K |
| Jun 28, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819C0001 | 561210 | SHARPE ARMY DEPOT BASE OPERATIONS SUPPORT SERVICES | $874K |
| Jun 5, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $1K |
| Jun 4, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F9100 | 561210 | QUANTICO BOS BASE YEAR RECURRING WORK FUNDING | $6.2M |
| May 9, 2019 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B19D0001 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $722K |
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