Federal Contractor Profile
Akima Systems Engineering LLC
$276M obligated·420 awards·5 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 987 funded award actions, most recent first.
- Contracts with positive obligations
- 420
- Funded award actions shown
- 987
- Obligations shown
- $276M
- Awarding agencies
- 5
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 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F3038 | 541330 | UNIFIED CAPABILITIES VOICE SOLUTIONS (UCV) IPT SERVICES | $473K |
| Dec 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625C8021 | 541330 | INTERIOR COMMUNICATIONS REPAIR SERVICES FOR US NAVY SHIPS. | $989K |
| 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 DefenseNIWC ATLANTIC | N6523625C8021 | 541330 | INTERIOR COMMUNICATIONS REPAIR SERVICES FOR US NAVY SHIPS. | $3.2M |
| 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 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 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 1 ALEXANDRIA | 70Z07925FISD50002 | 541512 | USCG AVIATION TRAINING CENTER (ATC) FIBER INSTALL | $910K |
| 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 DefenseFA5215 766 ESS PKP | FA521524C0008 | 541611 | AVIATION SQUADRON ADMINISTRATIVE SERVICES | $28K |
| Sep 19, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0091 | 541512 | CONTRACT SUPPORT SERVICE | $514K |
| Sep 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523620F3038 | 541330 | ENGINEERING, TECHNICAL, LOGISTICS, AND PROGRAM MANAGEMENT SUPPORT SERVICES ON VARIOUS INTERIOR COMMUNICATION SYSTEMS. | $288K |
| Sep 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0213 | 541330 | PEO DIGITAL AND MCBOSS MODERNIZATION | $800K |
| Sep 4, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50010 | 541512 | THE INSTALLATION OF INSIDE CABLE PLANT (ISP) COPPER CABLING AT STATION (STA) ROCHESTER. | $129K |
| Sep 3, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3009 | 541330 | TECHNICAL SUPPORT SERVICES TO NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION PROTOTYPE FABRICATION SHOPS | $105K |
| Aug 29, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425FC2PL0002 | 541330 | SEAWATCH V4.0 WMEC-210'INSTALLATION SUPPORT SERVICES | $354K |
| Aug 28, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0091 | 541512 | CONTRACT SUPPORT SERVICE | $756K |
| Aug 20, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FESD50002 | 541519 | SUPPORT SERVICES TO INCLUDE: INTEGRATION OF NAIS WITH OTHER U.S. COAST GUARD SYSTEMS, DEVELOP/UPDATE/TEST TO MEET NAIS REQUIREMENTS, DEVELOP/UPDATE AIS STANDARDS, AND ASSIST WITH SYSTEM CONFIGURATION AND CHANGE MANAGEMENT. | $1.9M |
| Aug 13, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50009 | 541512 | THE INSTALLATION OF INSIDE PLANT (ISP) AND OUTSIDE PLANT (OSP) CABLING ONBOARD STA PORTSMOUTH. | $157K |
| Aug 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0213 | 541330 | PEO DIGITAL AND MCBOSS MODERNIZATION | $637K |
| Aug 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0093 | 493110 | LOGISTICS SUPPORT SERVICES | $3.3M |
| Jul 31, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F3011 | 541330 | PROFESSIONAL AND OPERATIONS SUPPORT | $6.4M |
| Jul 31, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0091 | 541512 | CONTRACT SUPPORT SERVICE | $272K |
| Jul 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017820F3001 | 541330 | PROFESSIONAL AND OPERATIONAL SUPPORT | $2.2M |
| Jul 24, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3009 | 541330 | TECHNICAL SUPPORT SERVICES TO NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION PROTOTYPE FABRICATION SHOPS | $853K |
| Jul 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523620F3038 | 541330 | ENGINEERING, TECHNICAL, LOGISTICS, AND PROGRAM MANAGEMENT SUPPORT SERVICES ON VARIOUS INTERIOR COMMUNICATION SYSTEMS. | $3.0M |
| Jul 9, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0093 | 493110 | LOGISTICS SUPPORT SERVICES | $224K |
| Jul 1, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0091 | 541512 | CONTRACT SUPPORT SERVICE | $564K |
| Jun 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0140 | 541990 | SYSTEMS MANAGEMENT TECHNOLOGIST SERVICES FOR USGS, WATER MISSION AREA, ENTERPRISE TECHNOLOGY OFFICE, INFRASTRUCTURE AND SERVICES BRANCH. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $46K |
| Jun 25, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0164 | 541990 | PROGRAM ANALYST II SERVICES FOR USGS, NWHC, MADISON WI SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $40K |
| Jun 24, 2025 | Department of DefenseDITCO-PAC | HC101924F0008 | 541512 | INFORMATION TECHNOLOGY SERVICE SUPPORT (ITS2) | $4.8M |
| Jun 16, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3009 | 541330 | TECHNICAL SUPPORT SERVICES TO NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION PROTOTYPE FABRICATION SHOPS | $410K |
| Jun 16, 2025 | Department of DefenseNIWC ATLANTIC | N6523620F3038 | 541330 | ENGINEERING, TECHNICAL, LOGISTICS, AND PROGRAM MANAGEMENT SUPPORT SERVICES ON VARIOUS INTERIOR COMMUNICATION SYSTEMS. | $1.1M |
| Jun 11, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD50003 | 541512 | SURVEY OF ALL PATHWAYS AND CABLING AT MULTIPLE USCG LOCATIONS. | $8K |
| Jun 9, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD30001 | 541330 | THIS IS A TASK ORDER OFF THE ILMS2 IDIQ TO PROCURE SUPPORT AND MAINTENANCE FOR THE ANUENUE MICROWAVE NETWORK SYSTEM IN DISTRICT 14 ON THE ISLANDS OF HAWAII. | $333K |
| Jun 4, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD50011 | 541512 | OUTSIDE PLANT (OSP) CABLING AT AIDS TO NAVIGATION TEAM (ANT) SAULT STE MARIE | $38K |
| Jun 2, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0019 | 541990 | NESP COORDINATOR POSITION | $24K |
| May 29, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0091 | 541512 | CONTRACT SUPPORT SERVICE | $8.8M |
| May 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017820F3001 | 541330 | PROFESSIONAL AND OPERATIONAL SUPPORT | $4K |
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