Federal Contractor Profile
Akima Global Logistics, LLC
$117M obligated·32 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 101–136 of 136 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA101 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $451K |
| Nov 26, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA110 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER. | $16K |
| Nov 25, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA101 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $190K |
| Nov 7, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA110 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER. | $45K |
| Nov 7, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA100 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR LABOR TASK ORDER | $188K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA055 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 31, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA101 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $89K |
| Oct 28, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA100 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR LABOR TASK ORDER | $1.2M |
| Oct 23, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA110 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER. | $273K |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA101 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $10K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA100 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR LABOR TASK ORDER | $43K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA101 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $48K |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA110 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER. | $493K |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA101 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $153K |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA101 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $3.3M |
| Sep 16, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA110 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER. | $327K |
| Sep 16, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA104 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR OPERATIONAL SUPPORT TASK ORDER. | $260K |
| Sep 13, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART24FPFB00067 | 562211 | THE FOLLOWING ESTIMATED PROJECTION SEPTEMBER 2024 DO IS HEREBY AWARDED OF WHICH ACTUALS ARE TO BE INVOICED BY CONTRACTOR, TO INCLUDE REQUIRED SUPPORTING DOCUMENTATION. MOBILIZATION TO ARTESIA NM THE FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) | $43K |
| Aug 29, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA100 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR LABOR TASK ORDER | $1.4M |
| Aug 12, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121C0004 | 541611 | SUPPLY TECHNICIANS AND MATERIAL EXPEDITERS IN SUPPORT OF TXARNG LOGISTICS WAREHOUSES IN SAGINAW AND AUSTIN | $1.2M |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA091 | 561210 | MSFC LOGISTICS SUPPORT SERVICES II PHASE-IN TASK ORDER | $25K |
| May 2, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00050 | 562211 | OPTION PERIOD 1 22MAY24 - 21MAY25 TASK ORDER. | $231K |
| Jan 29, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART24FPFB00023 | 562211 | HAZARDOUS WASTE DISPOSAL CONTRACT COSTS FOR ARTESIA HW ROLL-OFF. PRICE INCREASE DUE TO CPI INDEX, INCREASED TRANSPORTATION COSTS AND INFLATION. | $70K |
| Nov 27, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023C0010 | 621399 | CERTIFIED REGISTERED NURSE ANESTHETISTS SERVICES AT BAMC | $10M |
| Sep 28, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121C0004 | 541611 | SUPPLY TECHNICIANS AND MATERIAL EXPEDITERS IN SUPPORT OF TXARNG LOGISTICS WAREHOUSES IN SAGINAW AND AUSTIN | $23K |
| Aug 18, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00067 | 562211 | THIS TASK ORDER WILL COVERS SERVICES FOR FY23. POP 5/22/2023 TO 09/30/2023. | $78K |
| Aug 11, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121C0004 | 541611 | SUPPLY TECHNICIANS AND MATERIAL EXPEDITERS IN SUPPORT OF TXARNG LOGISTICS WAREHOUSES IN SAGINAW AND AUSTIN | $1.1M |
| Jul 25, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00067 | 562211 | THIS TASK ORDER WILL COVERS SERVICES FOR FY23. POP 5/22/2023 TO 09/30/2023. | $101K |
| Jul 20, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00057 | 562211 | HAZARDOUS WASTE DISPOSAL CONTRACT COSTS FOR ARTESIA HW ROLL-OFF. PRICE INCREASE DUE TO CPI INDEX, INCREASED TRANSPORTATION COSTS AND INFLATION. | $56K |
| Jun 26, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023C0010 | 621399 | CERTIFIED REGISTERED NURSE ANESTHETISTS SERVICES AT BAMC | $2.9M |
| Jun 1, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23DPFB00001 | 562211 | HAZARDOUS WASTE DISPOSAL TRANSPORTATION SERVICES, ARTESIA, NEW MEXICO. SBA PH1683223977I. | $14K |
| May 31, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23DPFB00001 | 562211 | HAZARDOUS WASTE DISPOSAL TRANSPORTATION SERVICES, ARTESIA, NEW MEXICO. SBA PH1683223977I. | $160K |
| May 23, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00067 | 562211 | THIS TASK ORDER WILL COVERS SERVICES FOR FY23. POP 5/22/2023 TO 09/30/2023. | $18K |
| Aug 31, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L122P0067 | 621112 | ON-CALL BHS | $1.0M |
| Jul 14, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121C0004 | 541611 | SUPPLY TECHNICIANS AND MATERIAL EXPEDITERS IN SUPPORT OF TXARNG LOGISTICS WAREHOUSES IN SAGINAW AND AUSTIN | $1.1M |
| Aug 12, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121C0004 | 541611 | SUPPLY TECHNICIANS AND MATERIAL EXPEDITERS IN SUPPORT OF TXARNG LOGISTICS WAREHOUSES IN SAGINAW AND AUSTIN | $1.0M |
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