Federal Contractor Profile
Akima Infrastructure Protection LLC
$429M obligated·21 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 85 funded award actions, most recent first.
- Contracts with positive obligations
- 21
- Funded award actions shown
- 85
- Obligations shown
- $429M
- Awarding agencies
- 2
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 October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000106 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE ISSUANCE OF THIS TASK ORDER. | $7.2M |
| Sep 23, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000007 | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. | $22M |
| Sep 10, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26C00000011 | 561612 | THE PURPOSE OF THE CONTRACT IS TO PROVIDE A TEMPORARY DETENTION FACILITY AND DETENTION SUPPORT SERVICES AT THE PORT ISABLE DETENTION CENTER (PIDC). | $14M |
| Sep 4, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000106 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE ISSUANCE OF THIS TASK ORDER. | $500K |
| Sep 2, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000092 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL | $24M |
| Aug 14, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000112 | 561612 | THIS ACTION ESTABLISHES A NEW TASK ORDER FOR CONTINUED PROVISION OF DETENTION SERVICES AT KROME PROCESSING CENTER. | $10M |
| Aug 11, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000115 | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $3.0M |
| Aug 10, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000092 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL | $12M |
| Jul 29, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000094 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE TRANSITION PERIOD OF THIS TASK ORDER. | $3.2M |
| Jul 29, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000106 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE ISSUANCE OF THIS TASK ORDER. | $9.4M |
| Jul 21, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000099 | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $1.3M |
| Jun 3, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000094 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE TRANSITION PERIOD OF THIS TASK ORDER. | $7.3M |
| May 29, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000009 | 561612 | ARMED SECURITY GUARD SERVICES AT THE CBP ADVANCED TRAINING CENTER | $4.9M |
| May 29, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000094 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE TRANSITION PERIOD OF THIS TASK ORDER. | $8.4M |
| May 28, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000009 | 561612 | ARMED SECURITY GUARD SERVICES AT THE CBP ADVANCED TRAINING CENTER | $238K |
| May 21, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000092 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL | $10M |
| May 7, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $2.8M |
| May 6, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000007 | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. | $2.9M |
| Apr 30, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000092 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL | $2.0M |
| Apr 30, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000099 | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $1.1M |
| Mar 19, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000099 | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $7.2M |
| Mar 9, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000092 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL | $52M |
| Mar 5, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000007 | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. | $15M |
| Feb 2, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000099 | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $9.3M |
| Jan 20, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000007 | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. | $9.6M |
| Dec 12, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $48K |
| Sep 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $5.0M |
| Sep 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000058 | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | $1.3M |
| Sep 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $11M |
| Sep 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000092 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL | $19M |
| Sep 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000099 | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $5.0M |
| Sep 26, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000057 | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | $10M |
| Sep 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000094 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE TRANSITION PERIOD OF THIS TASK ORDER. | $3.6M |
| Sep 22, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000058 | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | $3.1M |
| Sep 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $983K |
| Aug 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000058 | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | $6.3M |
| Aug 11, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000057 | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | $15M |
| Jul 31, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000094 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE TRANSITION PERIOD OF THIS TASK ORDER. | $909K |
| Jul 8, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $11M |
| May 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000057 | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | $437K |
| May 8, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000009 | 561612 | ARMED SECURITY GUARD SERVICES AT THE CBP ADVANCED TRAINING CENTER | $4.6M |
| May 8, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000057 | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | $12M |
| May 6, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000058 | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | $1.1M |
| May 1, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $7.0M |
| Apr 16, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $870 |
| Apr 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $3.6M |
| Apr 3, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000057 | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | $18M |
| Apr 2, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000058 | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | $565K |
| Feb 27, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $3.4M |
| Feb 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000057 | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | $6.6M |
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