Federal Contractor Profile
Akima Infrastructure Protection LLC
$429M obligated·21 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 51–85 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 |
|---|---|---|---|---|---|
| Feb 7, 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. | $7.9M |
| Jan 29, 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. | $789K |
| Jan 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $82K |
| Jan 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $3.4M |
| Jan 7, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $3.4M |
| Nov 27, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000006 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $3.4M |
| Oct 31, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000058 | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | $410K |
| Oct 29, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $2.7M |
| Sep 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24G00000001 | 561612 | ST. PAUL GUARD SERVICES | $3.2M |
| Sep 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FG0000001 | 561612 | ST. PAUL GUARD SERVICES | $836K |
| Sep 19, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $3.5M |
| Aug 19, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000058 | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | $235K |
| Aug 13, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000057 | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | $1.0M |
| Jul 3, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000009 | 561612 | ARMED SECURITY GUARD SERVICES AT THE CBP ADVANCED TRAINING CENTER | $114K |
| Jul 2, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $11M |
| May 31, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $3.4M |
| May 16, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $3.4M |
| Apr 22, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000009 | 561612 | ARMED SECURITY GUARD SERVICES AT THE CBP ADVANCED TRAINING CENTER | $4.6M |
| Apr 10, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $3.4M |
| Mar 12, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $3.2M |
| Feb 29, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $3.3M |
| Dec 21, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $133K |
| Dec 13, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $3.5M |
| Nov 21, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000005 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $3.5M |
| Oct 25, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $3.2M |
| Sep 25, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $166K |
| Sep 20, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $2.5M |
| Sep 7, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $5.1M |
| Aug 23, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $663K |
| Aug 1, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000078 | 561612 | SECURITY GUARD SERVICES | $3.9M |
| Jul 20, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $3.1M |
| Apr 18, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $12M |
| Mar 28, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $303K |
| Jan 27, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $6.2M |
| Apr 1, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000019 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $2.0M |
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