Federal Contractor Profile
Aktarius LLC
$489M obligated·344 awards·9 agencies·30 NAICS
Federal Contracts
Showing contracts 1–50 of 488 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC22D0028 | 561210 | OPERATIONS, MAINTENANCE, AND JANITORIAL CONTRACT TO MANAGE BUILDING OPERATIONS, MAINTENANCE, GROUNDS KEEPING, LAWN CARE, SNOW REMOVAL, CUSTODIAL, AND AUXILIARY SUPPORT SERVICES THE NVFEL FACILITY. | $682K |
| Mar 13, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0001 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | $262K |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0001 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | $80K |
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0026 | 238220 | REMOVE AND REPLACE AIR HANDLING UNIT 3, 4 FAN ASSEMBLY, BEQ PAQUET HALL/GALLEY, B654 | $18K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0004 | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT OF THE TWO CLAUSES 52.232-18 AND 252.232-7998 | $133K |
| Dec 23, 2025 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26F0022 | 561210 | TASK ORDER TO PURCHASE SALT FOR THE OPERATIONS AND MAINTENANCE STAFF RELATED TO SNOW REMOVAL WINTER FY26. | $33K |
| Dec 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0001 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | $1.2M |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0012 | 488490 | OY3 FUNDING (10/14/2025-1/31/2026) | $281K |
| Dec 12, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0015 | 541330 | 16025 DOORS AND WINDOW FABRICATION | $68K |
| Dec 11, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000055 | 561210 | SNOW REMOVAL UP TO 8" AND PRETREATMENT SERVICES FOR THE 320 1ST ST NW CENTRAL OFFICE FACILITY. | $89K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0004 | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT OF THE TWO CLAUSES 52.232-18 AND 252.232-7998 | $6.7M |
| Nov 26, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0115 | 541330 | THE OBJECT IS TO PROVIDE ADMINISTRATIVE FUNCTIONS FOR THE PLANT PROPERTY FUNCTIONS UNDER CORPORATE OPERATIONS DEPARTMENT AT NAVAL FACILITIES ENGINEERING AND EXPEDITIONARY WARFARE CENTER (NAVFAC EXWC). | $200K |
| Nov 20, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22D0028 | 561210 | OPERATIONS, MAINTENANCE, AND JANITORIAL CONTRACT TO MANAGE BUILDING OPERATIONS, MAINTENANCE, GROUNDS KEEPING, LAWN CARE, SNOW REMOVAL, CUSTODIAL, AND AUXILIARY SUPPORT SERVICES THE NVFEL FACILITY. | $50K |
| Nov 19, 2025 | Department of DefenseFA4625 509 CONS CC | FA462523C0002 | 561210 | CENTRAL STEAM PLANT SERVICES | $1.1M |
| Oct 30, 2025 | Department of DefenseFA4625 509 CONS CC | FA462523C0002 | 561210 | CENTRAL STEAM PLANT SERVICES | $108K |
| Oct 17, 2025 | Department of DefenseFA4625 509 CONS CC | FA462523C0002 | 561210 | CENTRAL STEAM PLANT SERVICES | $108K |
| Oct 8, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22D0028 | 561210 | OPERATIONS, MAINTENANCE, AND JANITORIAL CONTRACT TO MANAGE BUILDING OPERATIONS, MAINTENANCE, GROUNDS KEEPING, LAWN CARE, SNOW REMOVAL, CUSTODIAL, AND AUXILIARY SUPPORT SERVICES THE NVFEL FACILITY. | $300K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0170 | 238220 | AIR HANDLING UNIT #3 AT MAKALAPA, BUILDING 250 | $234K |
| Sep 30, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA057 | 561210 | WAREHOUSE #1 LIGHTING UPGRADE | $5K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0016 | 561210 | NEW AWARD | $609K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023C0066 | 238220 | BASE BID- LA MMM HVAC DDC REPLACEMENT | $132K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0165 | 238220 | REPLACE PACKAGED ROOFTOP ACUS AT BUILDING 352 MAKALAPA | $102K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0168 | 561621 | FSS NODE 37 REPAIRS | $25K |
| Sep 23, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0203 | 541330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY TO COMPLETE THE TASKS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR THE MARINE ENERGY DEVLOPMENT TASK ORDER. | $2.1M |
| Sep 23, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA041 | 561210 | BLDG. 2594 ROOM EXPANSION CUSTOMER: ULA | $20K |
| Sep 22, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0129 | 541330 | MCMURDO STATION, POST TENSIONING SUPPORT | $381K |
| Sep 22, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0022 | 561210 | 9TH MISSION SUPPORT COMMAND (MSC) PREVENTIVE MAINTENANCE SUPPORT, UNITED STATES ARMY RESERVE CENTERS (USARC) ON OAHU AND MAUI | $2.5M |
| Sep 22, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0187 | 541330 | CONFIGURATION MANAGEMENT AND LOGISTICS SUPPORT FY26 | $1.5M |
| Sep 19, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0167 | 541330 | THIS TASK ORDER IS TO CONDUCT A CATHODIC-PROTECTION (CP) / CORROSION-PREVENTION-AND-CONTROL (CPC) SURVEY AT NAVAL SUPPORT FACILITY REDZIKOWO (NSFR), POLAND | $113K |
| Sep 19, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4740 | 541330 | PASSIVE HANDLING SYSTEM PRODUCTION | $379K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0001 | 561210 | OPERATIONS AND MAINTENANCE (O&M) FOR INOUYE REGIONAL CENTER (IRC), LOCATED IN HONOLULU, HI | $1.2M |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0156 | 238220 | CHILLER PLANT FOR BUILDING 500 | $33K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0153 | 238220 | B352 REPAIR DUCT ON ROOFTOP | $11K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0146 | 561621 | REPLACE BACKFLOW PREVENTER, BLDG. 1721 | $38K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0138 | 238220 | B352 HVAC DEMO | $22K |
| Sep 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0415 | 541330 | DIGITAL PRECISION STRIKE SUITE (DPSS) END USER TRAINING | $229K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0139 | 238220 | REMOVE AND REPLACE 8 EACH COMPRESSORS AND 1 EACH VFD FOR BUILDING 261, NCTPAC, OAHU, HI | $165K |
| Aug 29, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0134 | 238220 | B1629 REPAIR AND RECONNECT DDC | $6K |
| Aug 29, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA102 | 611710 | NON-PERSONAL SERVICES NECESSARY TO PERFORM SERVICES FOR NCOA ADVANCE LEADER COURSE (ALC) AND SENIOR LEADER COURSE (SLC) AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS). | $260K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0129 | 238220 | REPLACE THE DUCTLESS SPLIT SYSTEM IN ROOM 229, BUILDING 77, FORD ISLAND, OAHU, HI | $6K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0796 | 238210 | SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) OPTION YEAR 1 SERVICES | $298K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0052 | 236220 | LA FENCE REPAIRS | $699K |
| Aug 22, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0117 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT CATHODIC PROTECTION SURVEYS AT NAVAL SUPPORT ACTIVITY SOUTH POTOMAC, NAVAL SUPPORT FACILITY DAHLGREN, VA AND NAVAL SUPPORT FACILITY INDIAN HEAD, MD. | $87K |
| Aug 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA092 | 541611 | NON-PERSONNEL SERVICES PROVIDE REQUIREMENTS AND MODELING AND SIMULATIONS SUBJECT MATTER EXPERTISE IN SUPPORT OF OPERATIONAL AND ORGANIZATIONAL CONCEPT DESIGN, IDENTIFICATION OF REQUIRED CAPABILITIES | $128K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0125 | 238220 | B700 CHILLER #2 REPAIRS AT CAMP SMITH | $23K |
| Aug 20, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0129 | 541330 | MCMURDO STATION, POST TENSIONING SUPPORT | $48K |
| Aug 18, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0116 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT CATHODIC PROTECTION SURVEYS AT CAMP LEMONNIER, DJIBOUTI AND NSA BAHRAIN, MANAMA, BAHRAIN. | $335K |
| Aug 15, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4134 | 541330 | ENGINEERING AND LOGISTICS SUPPORT TO PROVIDE EQUIPMENT AND SERVICES TO SUPPORT XLUUV GOVERNMENT T&E EVENTS, IN-WATER TEST SUPPORT VESSEL CHARTERS, DELIVERY OF PSE, AND VEHICLE T&E PREPARATION ACTIVITIES. | $1.2M |
| Aug 11, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0143 | 541330 | UNDER THIS TASK ORDER, THE CONTRACTOR SHALL PROVIDE ESPC INDUSTRY EXPERTISE SUPPORT TO THE NAVFAC ESPC TEAM MEMBERS. | $377K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0110 | 488490 | REPLACE THE MAIN FIRE ALARM PANEL IN THE MAIN GUARD SHACK AT THE FORD ISLAND BRIDGE | $12K |
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