Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $165K |
| Sep 12, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125CSC000190 | 561210 | OSTI FACILITY SUPPORT SERVICES | $143K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $61K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $44K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA411 | 561210 | BASE OPERATIONS SUPPORT SERVICES - UNSCHEDULED GROUNDS MAINTENANCE | $88K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $1.2M |
| Sep 9, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810625F0015 | 488190 | E-9A CLS / COMB SERVICES. | $1.4M |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1202 | 561210 | QBOS WAGE ADJUSTMENT (IED M1) (FY20) | $52K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1229 | 561210 | FIRE DEF. PHASE 6 | $263K |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4185 | 561210 | OY5 TEMP COOLING, NR, 4 MONTHS | $1.2M |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1227 | 561210 | BLDG 3311 TEMP DEHUMIDIFIERS FOR CDC | $85K |
| Sep 5, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323CFE000081 | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 1 | $43K |
| Sep 4, 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. | $1.7M |
| Sep 3, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $215K |
| Sep 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) | $311K |
| Sep 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) | $33K |
| Sep 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) | $12K |
| Sep 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00006 | 561210 | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - JANUARY 1 - SEPTEMBER 30,2025 BETHESDA, EUGENE HOWIE | $100K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $1.3M |
| Aug 29, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824C0009 | 561210 | FACILITIES & MAINTENANCE SERVICES | $499K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $51K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $198K |
| Aug 26, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0297 | 561210 | REPLACEMENT OF VARIABLE FREQUENCY DRIVE FOR FSIS AIR HANDLER IDIQ 12905B21D0004 | $7K |
| Aug 25, 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) | $1.7M |
| Aug 15, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125CSC000190 | 561210 | OSTI FACILITY SUPPORT SERVICES | $172K |
| Aug 15, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0174 | 488119 | FUNDING FOR A PERIOD OF PERFORMANCE OF 01 FEB 2025 TO 14 MAR 2025 | $76K |
| Aug 14, 2025 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $50K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $99K |
| Aug 13, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $1.2M |
| Aug 12, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0005 | 561612 | RESTON SECURITY GUARD SERVICES | $363K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1146 | 561210 | REPAIR EXCHANGE FEEDER 2 BREAKER | $28K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1140 | 561210 | CLEANUP OF HAZARD MATERIAL, B2013 | $24K |
| Aug 7, 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. | $502K |
| Aug 7, 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. | $2.9M |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1048 | 561210 | TEMPORARY REFRIGERATED TRAILER SUPPORT | $92K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1059 | 561210 | TEMPORARY COOLING SUPPORT FOR MCBQ PHARMACY | $90K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $12M |
| Jul 30, 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) | $4K |
| Jul 29, 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. | $4.2M |
| Jul 29, 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) | $513K |
| Jul 25, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $722K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1012 | 561210 | OY 5 FUNDING | $546K |
| Jul 21, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $330K |
| Jul 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) | $74K |
| Jul 16, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $500K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $1.4M |
| Jul 11, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $2.4M |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1068 | 561210 | REPAIR HVAC OIL HEATERS, B3050 | $41K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $8.0M |
| Jul 7, 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) | $412K |
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