Federal Contractor Profile
Akima Systems Engineering LLC
$261M obligated·408 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 965 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400966 | 541330 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), DESERT SOUTHWEST (DSW) REGION REQUIRES THE LIFECYCLE REPLACEMENT OF THE SURVEILLANCE CAMERAS AT MEAD SUBSTATION (35.92780549, - 114.83468263). MEAD SUBSTATION CURRENTLY HAS 22 CAMERAS (5 THERMAL BULLETS, | $40K |
| Apr 20, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0135 | 541990 | BIOLOGY TECHNICIAN II SERVICES FOR USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $26K |
| Apr 20, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0116 | 541990 | FACILITIES SUPPORT TECHNICAL IV SERVICES FOR USGS, NWHC, MADISON WI SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $59K |
| Apr 7, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0111 | 541990 | BIOLOGY TECHNICIAN III SERVICES AT USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $53K |
| Apr 7, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0119 | 541990 | BIOLOGIST IV SERVICES FOR USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $40K |
| Mar 20, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0038 | 541990 | BIOLOGY TECHNICIAN III SERVICES FOR USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $80K |
| Feb 26, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0085 | 541990 | BIOLOGY TECHNICIAN III SERVICES AT USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $80K |
| Feb 13, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07926FISD50001 | 541512 | AIR STATION (AIRSTA) CLEARWATER CABLING PROJECT | $600K |
| Feb 5, 2026 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425FESD60002 | 541519 | RFCB ENGINEERING SUPPORT SERVICES | $3.5M |
| Jan 29, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326FISD50001 | 541512 | THIS PROCUREMENT IS FOR THE INSTALLATION OF INSIDE PLANT (ISP) CABLING AND ASSOCIATED INFRASTRUCTURE AT USCG RECRUITING OFFICE (RO) SAN DIEGO, CA. | $47K |
| Jan 22, 2026 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425FESD60002 | 541519 | RFCB ENGINEERING SUPPORT SERVICES | $10K |
| Jan 16, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0023 | 541990 | FACILITIES SUPPORT TECHNICAL IV SERVICES FOR USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $72K |
| Jan 16, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0029 | 541990 | COMPUTER PROGRAMMER III SERVICES FOR UPPER MIDWEST WATER SCIENCE CENTER (UMWSC), MADISON, WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $123K |
| Jan 13, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0032 | 541990 | BIOLOGY TECHNICIAN III SERVICES AT USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $85K |
| Jan 13, 2026 | Department of DefenseNSWC DAHLGREN | N0017826F3007 | 541330 | CLERICAL AND ADMINISTRATIVE SERVICES | $2.2M |
| Jan 12, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0030 | 541990 | PROGRAM ANALYST II SERVICES AT USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $101K |
| Jan 12, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0028 | 541990 | SCIENTIST II SERVICES AT AT USGS, GREAT LAKES SCIENCE CENTER (GLSC), ANN ARBOR, MI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $56K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA008 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 31, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0091 | 541512 | CONTRACT SUPPORT SERVICE | $656K |
| Dec 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0019 | 541990 | BIOLOGIST I SERVICES FOR USGS, NWHC, MADISON WI SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $45K |
| Dec 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0039 | 541990 | AKIMA BIOLOGIST III | $45K |
| Dec 29, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0021 | 541990 | VETERINARIAN SERVICES FOR USGS, NWHC, MADISON WI SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $6K |
| Dec 29, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0017 | 541990 | BIOLOGY TECHNICIAN III SERVICES FOR USGS, NWHC, MADISON WI SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $47K |
| Dec 29, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0018 | 541990 | BIOLOGY TECHNICIAN III SERVICES FOR USGS, NWHC, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $27K |
| Dec 22, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425FESD60002 | 541519 | RFCB ENGINEERING SUPPORT SERVICES | $1.5M |
| Dec 19, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50009 | 541512 | THE INSTALLATION OF INSIDE PLANT (ISP) AND OUTSIDE PLANT (OSP) CABLING ONBOARD STA PORTSMOUTH. | $25K |
| Dec 18, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0024 | 541990 | WEB DESIGNER SERVICES AT USGS, WMA, MIDDLETON, WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $86K |
| Dec 17, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0020 | 541990 | SUBJECT MATTER EXPERT II SERVICES AT USGS, WATER MISSION AREA, WEB COMMUNICATIONS BRANCH. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $146K |
| Dec 17, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0022 | 541990 | SME V SERVICES AT USGS, WMA, DECISION SUPPORT BRANCH, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $191K |
| Dec 15, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726CA004 | 541519 | A NON-PERSONAL SERVICES CONTRACT FOR U.S ARMY CENTRAL COMMAND (USARCENT), G6, C4IM ADMINISTRATIVE SUPPORT | $2.8M |
| Dec 15, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226F0016 | 541990 | SYSTEMS MANAGEMENT TECHNOLOGIST SERVICE AT USGS, WATER MISSION AREA, ENTERPRISE TECHNOLOGY OFFICE, INFRASTRUCTURE AND SERVICES BRANCH. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $46K |
| Dec 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625C8021 | 541330 | INTERIOR COMMUNICATIONS REPAIR SERVICES FOR US NAVY SHIPS. | $989K |
| Dec 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F3038 | 541330 | UNIFIED CAPABILITIES VOICE SOLUTIONS (UCV) IPT SERVICES | $473K |
| Dec 9, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000336 | 541330 | ENGINEERING, NUCLEAR SAFETY, AND NATIONAL ENVIRONMENTAL POLICY ACT SUBJECT MATTER EXPERT SUPPORT FOR LOS ALAMOS ACQUISITION AND PROJECT MANAGEMENT OFFICE | $756K |
| Nov 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523626F0004 | 541330 | INSTALLATION SERVICES FOR SHIPBOARD COMMUNICATIONS ON CVN-CLASS SHIP. | $2.3M |
| Nov 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625C8021 | 541330 | INTERIOR COMMUNICATIONS REPAIR SERVICES FOR US NAVY SHIPS. | $117K |
| Nov 25, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724C0004 | 541512 | SIGNAL READINESS SERVICE SUPPORT | $3.5M |
| Nov 5, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726CA004 | 541519 | A NON-PERSONAL SERVICES CONTRACT FOR U.S ARMY CENTRAL COMMAND (USARCENT), G6, C4IM ADMINISTRATIVE SUPPORT | $849K |
| Nov 3, 2025 | Department of DefenseNIWC ATLANTIC | N6523626F0004 | 541330 | INSTALLATION SERVICES FOR SHIPBOARD COMMUNICATIONS ON CVN-CLASS SHIP. | $1.7M |
| Oct 30, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0091 | 541512 | CONTRACT SUPPORT SERVICE | $52K |
| Sep 30, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD50003 | 541512 | RAPID EMERGENCY SUPPORT FOR TELECOMMUNICATIONS, OPERATIONS, AND RESTORATION EFFORTS (RESTORE) | $291K |
| Sep 26, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3009 | 541330 | TECHNICAL SUPPORT SERVICES TO NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION PROTOTYPE FABRICATION SHOPS | $3.1M |
| Sep 25, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725CA092 | 541519 | THIS REQUIREMENT IS TO PROVIDE SPECIAL SECURITY REPRESENTATIVE SUPPORT, LOGISTICS, SUSTAINMENT, PROGRAMING, BUDGETING, PROCUREMENT, DELIVERY, RECEIPT AT UNIT LEVEL, DIVESTMENT, SUBJECT MATTER EXPERTISE (SME) SERVICES TO SUPPORT OCAR. | $900K |
| Sep 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625C8021 | 541330 | INTERIOR COMMUNICATIONS REPAIR SERVICES FOR US NAVY SHIPS. | $3.2M |
| Sep 24, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD50002 | 541512 | USCG AVIATION TRAINING CENTER (ATC) FIBER INSTALL | $910K |
| Sep 24, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD50001 | 541512 | FY25 USCG SITE SURVEYS FOR TWELVE (12) COAST GUARD UNITS CONUS AND OCONUS. | $3.6M |
| Sep 24, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425FBOD60001 | 541330 | ILMS II TASK ORDERS FOR SCORP INSTALLATIONS ACROSS 34 CUTTERS AND 5 PLATFORMS. | $387K |
| Sep 22, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z0G324FOIPL0003 | 541512 | COMMON OPERATIONAL PICTURE (COP) INTEGRATION ENGINEERING SERVICES AND SYSTEM ADMINISTRATION POP 09/29/23-09/28/26. NEW CONTRACT# TO REPLACE 70Z0G323POIPL0005 AWARDED ON 28SEP2023 DUE TO OMISSION ERROR OF GSA STARS III CONTRACT # | $670K |
| Sep 19, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0091 | 541512 | CONTRACT SUPPORT SERVICE | $514K |
| Sep 19, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521524C0008 | 541611 | AVIATION SQUADRON ADMINISTRATIVE SERVICES | $28K |
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