Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $158K |
| Jul 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) | $824K |
| Jul 2, 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. | $685K |
| Jul 2, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0021 | 541611 | A3J STAFF SUPPORT | $2.7M |
| Jul 2, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $14K |
| Jun 30, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325CFE000099 | 236220 | DESIGN BUILD - B23 FACILITY RENOVATIONS | $2.4M |
| Jun 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $484K |
| Jun 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA246 | 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. | $548K |
| Jun 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00008 | 561210 | ECONOMIC ADJUSTMENT & MISC PROJECT SERVICES JANUARY 1 -JANUARY 1 - SEPTEMBER 30,2025 BETHESDA, EUGENE HOWIE | $360K |
| Jun 25, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0083 | 561210 | USDA-WRRC CONDENSATE PUMPS (X2) REPAIR | $13K |
| Jun 25, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0085 | 561210 | USDA-WRRC EMERGENCY POWER GENERATOR EDG-4 STARTER MOTOR REPAIR | $15K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $335K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1002 | 561210 | ACQR 6097429 WATER TREATMENT PLANT, CHEMICAL SPILL CLEANUP | $38K |
| Jun 24, 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) | $57K |
| Jun 18, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0082 | 561210 | USDA-WRRC SOUTH WING PGEC LABORATORY 1203 PAINTING AND CEILING REPAIR | $13K |
| Jun 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $55K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0021 | 561210 | ACQR#6101798 - BLDG 1775, REPLACE ERU HEAT WHEEL | $110K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0028 | 561210 | ACQR# 6102628 - BLDG. 2033 UPS BATTERY REPLACEMENT IN MGE 225KW UNIT | $24K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0079 | 561210 | WASTE WATER TREATMENT PLANT PIPE REPLACEMENT | $60K |
| Jun 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) | $121K |
| Jun 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $165K |
| Jun 10, 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. | $2.1M |
| Jun 9, 2025 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $3.9M |
| Jun 5, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0006 | 541611 | MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES | $12K |
| Jun 4, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $73K |
| Jun 2, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0005 | 561612 | RESTON SECURITY GUARD SERVICES | $5K |
| May 29, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0058 | 561210 | USDA-WRRC SOUTH WING FSIS FREEZER F011 TXV VALUE REPAIR | $10K |
| May 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $16K |
| May 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) | $273K |
| May 29, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810625F0015 | 488190 | E-9A CLS / COMB SERVICES. | $6.9M |
| May 29, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0040 | 561210 | SOUTH WING 1203 FLOOR REPAIR | $20K |
| May 28, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0056 | 561210 | USDA-WRRC NORTH WING AIR HANDLER SIX BREAKER REPAIR | $13K |
| May 28, 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. | $446K |
| May 28, 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. | $10K |
| May 28, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0046 | 561210 | USDA-WRRC NORTH WING LABORATORY 0116-0120 FLOOD DAMAGE REPAIR | $8K |
| May 27, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $369K |
| May 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $395K |
| May 22, 2025 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $350K |
| May 21, 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 | $7.3M |
| May 20, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA191 | 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. | $52K |
| May 19, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $87K |
| May 16, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA194 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $137K |
| May 14, 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 |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $1.4M |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4196 | 561210 | OPTION YEAR FIVE NON-RECURRING WORK | $56K |
| May 12, 2025 | Department of DefenseHQ USSOCOM | H9240021C0002 | 541614 | MATERIEL MANAGEMENT PERSONNEL | $100K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $46K |
| May 9, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA223C0005 | 561612 | ABQ SECURITY GUARD SUPPORT SERVICES | $967K |
| May 8, 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) | $144K |
| May 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $36K |
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