Federal Contractor Profile
Akima Facilities Operations LLC
$730M obligated·391 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 301–350 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0018 | 561210 | WRRC LOCHNIVAR BOILER REPAIRS | $15K |
| Dec 9, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0005 | 561612 | RESTON SECURITY GUARD SERVICES | $293K |
| Dec 9, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $704K |
| Dec 5, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $69K |
| Nov 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) | $546K |
| Nov 26, 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. | $4.0M |
| Nov 25, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $250K |
| Nov 22, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0016 | 561210 | WRRC SOUTH WING LABORATORY DOORS REPAIRS FY 2025 | $15K |
| Nov 19, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $5.6M |
| Nov 18, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324CFE000084 | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 2 | $6K |
| Nov 14, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0014 | 561210 | SOUTH WING HEATING WATER PUMPS (2) REPAIRS | $13K |
| Nov 14, 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. | $265K |
| Nov 13, 2024 | Department of DefenseFA8106 AFLCMC WNDK | FA810625F0009 | 488190 | E-9 CLS SERVICES | $307K |
| Nov 12, 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) | $38K |
| Nov 8, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0012 | 561210 | USDA-WRRC PGEC AUTOCLAVE REPAIRS | $11K |
| Nov 7, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0006 | 541611 | MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES | $426K |
| Nov 6, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $109K |
| Nov 4, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0011 | 561210 | WRRC PGEC ATTIC CHILLER (CHILL-03) REPAIR LABOR | $21K |
| Nov 1, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $152K |
| Oct 31, 2024 | Department of DefenseFA8106 AFLCMC WNDK | FA810625F0005 | 488190 | E-9 CLS SERVICES | $35K |
| Oct 30, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0227 | 488119 | FUNDING FOR CLIN 1001 | $127K |
| Oct 29, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0010 | 561210 | FACILITY SUPPORT SERVICES CUSTODIAL AND PREVENTATIVE MAINTENANCE | $2.7M |
| Oct 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $331K |
| Oct 24, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $388K |
| Oct 22, 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. | $1.6M |
| Oct 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 561210 | 01-CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH DECEMBER 31, 2024 BETHESDA, EUGENE HOWIE [25-000136] | $5.6M |
| Oct 21, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $826K |
| Oct 16, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0004 | 561210 | USDA-WRRC EATON SWITCHGEAR INSPECTION OF COPPER THEFT DAMAGE | $7K |
| Oct 16, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0005 | 561210 | ADMIN WING 3017S AC UNIT | $8K |
| Oct 16, 2024 | Department of DefenseFA8106 AFLCMC WNDK | FA810625F0002 | 488190 | E-9 CLS SERVICES | $367K |
| Oct 2, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0006 | 541611 | MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES | $6.5M |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624C0001 | 488190 | AIRCRAFT TRAINER MAINTENANCE SERVICES | $800K |
| Sep 30, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0102 | 561210 | REPAIRS TO ERRC MSB BUILDING ELEVATOR LIFT ENGINE MOTOR GENERATOR FOR NEIL GOLDBERG | $2K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F5083 | 561210 | OPTION YEAR FOUR NON-RECURRING WORK | $74K |
| Sep 29, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824C0009 | 561210 | FACILITIES & MAINTENANCE SERVICES | $475K |
| Sep 27, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022C5001 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $300K |
| Sep 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) | $387K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4188 | 561210 | FUNDING TASK ORDER FOR OY4 | $98K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0017 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $67K |
| Sep 24, 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) | $1.1M |
| Sep 24, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21P0113 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $700 |
| Sep 24, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0077 | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $195K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4608 | 561210 | OPTION YEAR FOUR NON-RECURRING WORK | $249K |
| Sep 22, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4605 | 561210 | REPAIR ELECTRICAL CABLE SUBSTATION | $43K |
| Sep 20, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B24F0182 | 561210 | USDA-WRRC WESTERN ANNEX BUILDING CHILLER CONTROLLER INTEGRATION TO EXISTING BUILDING COMPONENTS / CONTROLS | $21K |
| Sep 20, 2024 | Department of DefenseFA8106 AFLCMC WNDK | FA810624F0027 | 488190 | E-9 CLS SERVICES | $144K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0156 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $1.2M |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23C0012 | 561210 | INSTALLATION SUPPORT SERVICES | $71K |
| Sep 19, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323CFE000081 | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 1 | $43K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0036 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $91K |
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