Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 201–250 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0174 | 488119 | FUNDING FOR A PERIOD OF PERFORMANCE OF 01 FEB 2025 TO 14 MAR 2025 | $534K |
| May 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $784K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4185 | 561210 | OY5 TEMP COOLING, NR, 4 MONTHS | $302K |
| May 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) | $409K |
| Apr 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4154 | 561210 | REPLACE EIGHT ADA DOOR CLOSURES NMMC | $27K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $161K |
| Apr 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00005 | 561210 | CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE, EUGENE HOWIE | $1.9M |
| Apr 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $292K |
| Apr 23, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125CSC000190 | 561210 | OSTI FACILITY SUPPORT SERVICES | $25K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $509K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $679K |
| Apr 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $990K |
| Apr 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $1.7M |
| Apr 17, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0038 | 561210 | FSIS LABORATORY 0207 EMERGENCY EYEWASH & SHOWER REPAIR | $8K |
| Apr 17, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $8.7M |
| Apr 15, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0035 | 561210 | USDA-WRRC SOUTH WING 1201 FLOORING REPAIR | $18K |
| Apr 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. | $484K |
| Apr 11, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $14K |
| Apr 7, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0031 | 561210 | WRRC ADMIN WING OFFICE 2010 PAINTING | $5K |
| Apr 1, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA058 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $960K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $560K |
| Mar 31, 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) | $240K |
| Mar 31, 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) | $943K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $491K |
| Mar 31, 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. | $1.3M |
| Mar 27, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323CFE000081 | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 1 | $56K |
| Mar 27, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $2.9M |
| Mar 26, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $149K |
| Mar 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) | $14K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $580K |
| Mar 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00004 | 561210 | CUSTODIAL AND MISC. SERVICES JANUARY 1 - APRIL 30, 2025 BETHESDA, EUGENE HOWIE | $1.9M |
| Mar 18, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125CSC000190 | 561210 | OSTI FACILITY SUPPORT SERVICES | $4K |
| Mar 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4026 | 561210 | UPGRADE SOAP DISPENSERS B1775 | $23K |
| Mar 17, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0036 | 561210 | USDA WRRC - EMERGENCY REPAIR OF LOCHNIVAR BOILERS B13, B12, B11 & B8 | $25K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F9952 | 561210 | FIRE ALARM REPAIRS MCAF B 2100 | $35K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $2.1M |
| Mar 13, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $121K |
| Mar 13, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810625F0014 | 488190 | E-9 CLS SERVICES | $4.6M |
| Mar 12, 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) | $147 |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0232 | 561210 | HANGAR DOOR REPAIR MCAF B2134 | $87K |
| Mar 12, 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. | $916K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $260K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0193 | 561210 | WATERMAIN BREAK REPAIR, MCAF 2122 NRW | $12K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $1.8M |
| Mar 11, 2025 | 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. | $152K |
| Mar 10, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0030 | 561210 | WRRC VACUUM SYSTEM REPAIR | $25K |
| Mar 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) | $1.1M |
| Mar 7, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $94K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $360K |
| Mar 4, 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) | $355K |
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