Federal Contractor Profile
Akima Global Services, LLC
$1.1B obligated·140 awards·4 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 546 funded award actions, most recent first.
- Contracts with positive obligations
- 140
- Funded award actions shown
- 546
- Obligations shown
- $1.1B
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000044 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $1.7M |
| Aug 4, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000100 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $1.9M |
| Jul 16, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000110 | 561612 | THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5. | $12M |
| Jun 30, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000100 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $529K |
| Jun 1, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000044 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $287K |
| Apr 16, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000044 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $358K |
| Mar 13, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000044 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $1.6M |
| Feb 26, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000110 | 561612 | THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5. | $6.6M |
| Feb 6, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $36K |
| Jan 20, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000110 | 561612 | THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5. | $6.0M |
| Sep 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $4.3M |
| Sep 26, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000110 | 561612 | THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5. | $6.3M |
| Sep 23, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000044 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $960K |
| Sep 23, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $2.5M |
| Sep 19, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $5.5M |
| Sep 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000026 | 561612 | KROME DETENTION CENTER | $8.0M |
| Sep 10, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $37K |
| Aug 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $5.5M |
| Aug 14, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $284K |
| Aug 5, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000044 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $1.1M |
| Aug 1, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $5.9M |
| Jun 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $59K |
| May 27, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000044 | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. | $483K |
| May 22, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $847K |
| May 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000086 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. | $250 |
| May 6, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $3.8M |
| Apr 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $5.8M |
| Apr 16, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $2.1M |
| Apr 14, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $3.1M |
| Apr 4, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $526K |
| Mar 19, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $5.6M |
| Mar 5, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $3.3M |
| Feb 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $466K |
| Feb 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $20K |
| Feb 3, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $1.1M |
| Jan 31, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000026 | 561612 | KROME DETENTION CENTER | $11M |
| Jan 31, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $2.3M |
| Jan 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $6.1M |
| Jan 6, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $2.6M |
| Nov 1, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $5.8M |
| Oct 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $395K |
| Oct 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000026 | 561612 | KROME DETENTION CENTER | $7.2M |
| Oct 29, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $7.7M |
| Sep 23, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $57K |
| Sep 19, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000065 | 561612 | DETENTION SERVICES AND TRANSPORTATION SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $1.1M |
| Sep 18, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $1.9M |
| Sep 17, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000065 | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $3.0M |
| Sep 9, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000019 | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $17K |
| Aug 1, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000036 | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $1.4M |
| Aug 1, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000026 | 561612 | KROME DETENTION CENTER | $22M |
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