Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 251–300 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0028 | 561210 | USDA-WRRC WESTERN ANNEX BUILDING BOILER B-10 LED SCREEN REPAIR | $5K |
| Mar 3, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $3.4M |
| Feb 28, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $117K |
| Feb 27, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0029 | 561210 | ATTIC CHILLER (CHILL-03) COMPRESSOR & ASSOCIATED PARTS PURCHASE | $12K |
| Feb 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 561210 | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - MARCH31,2025 BETHESDA, EUGENE HOWIE | $1.9M |
| Feb 26, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400620 | 561210 | ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. | $2.5M |
| Feb 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) | $9K |
| Feb 18, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21D0004 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $115K |
| Feb 13, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $5.7M |
| Feb 13, 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 |
| Feb 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $15K |
| Feb 12, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624C0001 | 488190 | AIRCRAFT TRAINER MAINTENANCE SERVICES | $20K |
| Feb 11, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810624F0027 | 488190 | E-9 CLS SERVICES | $9K |
| Feb 7, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $140K |
| Feb 6, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $4K |
| Feb 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $122K |
| Feb 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $489K |
| Feb 6, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $2.1M |
| Feb 5, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0005 | 561612 | RESTON SECURITY GUARD SERVICES | $1.3M |
| Feb 5, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824C0009 | 561210 | FACILITIES & MAINTENANCE SERVICES | $3.8M |
| Jan 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) | $1.8M |
| Jan 30, 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 |
| Jan 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $386K |
| Jan 29, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0174 | 488119 | FUNDING FOR A PERIOD OF PERFORMANCE OF 01 FEB 2025 TO 14 MAR 2025 | $76K |
| Jan 28, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $7.4M |
| Jan 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $7K |
| Jan 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) | $807K |
| Jan 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0052 | 561210 | REPLACE WATER HEATER MCAF B 2123 | $28K |
| Jan 8, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324CFE000084 | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 2 | $88K |
| Jan 8, 2025 | Department of DefenseFA8106 AFLCMC WNDK | FA810625F0011 | 488190 | E-9 CLS SERVICES | $21K |
| Jan 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. | $2.0M |
| Jan 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 561210 | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - FEBRUARY 28, 2025 BETHESDA, EUGENE HOWIE | $3.8M |
| Jan 6, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $174K |
| Dec 31, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $1.5M |
| Dec 27, 2024 | 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) | $2.0M |
| Dec 20, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $34K |
| Dec 20, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243125CSC000190 | 561210 | OSTI FACILITY SUPPORT SERVICES | $3K |
| Dec 20, 2024 | 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. | $563K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0032 | 561210 | REPAIRS AT B 2003 AND 24195 | $465K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0037 | 561210 | REPLACE PROPANE TANK | $152K |
| Dec 19, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0025 | 561210 | USDA-WRRC FUME HOOD CONTROLLERS PURCHASE NOV 2024 | $21K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0227 | 488119 | FUNDING FOR CLIN 1001 | $101K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0041 | 561210 | FUNDING TASK ORDER | $3.8M |
| Dec 18, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $194K |
| Dec 18, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $944K |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0024 | 561210 | TEMPORARY HEATING | $114K |
| Dec 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $185K |
| Dec 13, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0021 | 541611 | A3J STAFF SUPPORT | $9K |
| Dec 12, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0023 | 561210 | WRRC NORTH WING ROOM 0125 STERIS AUTOCLAVES REPAIRS | $10K |
| Dec 12, 2024 | 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. | $313K |
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