Federal Contractor Profile
Aktarius LLC
$489M obligated·344 awards·9 agencies·30 NAICS
Federal Contracts
Showing contracts 401–450 of 488 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4081 | 238220 | MCBH CHW R&R MULTI LOCATIONS | $16K |
| Feb 6, 2023 | Department of DefenseW6QK ACC-APG | W911SR23F0016 | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) GUARANTEED MINIMUM TASK ORDER | $1K |
| Feb 1, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4003 | 238220 | BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) | $2.7M |
| Jan 31, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4075 | 238220 | 701 CAMP SMITH CH 1-3 DESCALE AND TUBE BRUSH | $28K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0002 | 541513 | DHA DATABASE SUSTAINMENT | $29M |
| Jan 30, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4503 | 541330 | CIO HAS A REQUIREMENT FOR A BUSINESS INTELLIGENCE ANALYST TO SUPPORT TELECOMMUNICATION,WARFIGHTER, ENGINEERING AND TECHNICAL FUNCTIONS FOR THE WHOLE COMMAND. | $140K |
| Jan 27, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4073 | 238220 | REPLACE CONDENSER COILS AT MCBH 7022 | $17K |
| Jan 23, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4071 | 238220 | TAKE GPM FLOW RATE MEASUREMENTS IN THE CHILLED WATER PIPING, B-701 CAMP SMITH | $3K |
| Jan 19, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4067 | 238220 | REINSULATE CHILLED WATER PIPING AT R128, B-39 FORD ISLAND | $10K |
| Dec 19, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4514 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $179K |
| Dec 14, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4003 | 238220 | BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) | $29K |
| Dec 12, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0072 | 561210 | TASK ORDER TO COVER THE EXPENSE OF PURCHASING SALT AND PROVIDING OVERTIME FOR THE OPERATIONS AND MAINTENANCE STAFF RELATED TO SNOW REMOVAL NEEDED FOR THE WINTER MONTHS AT THE NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL) IN ANN ARBOR, MI. | $23K |
| Dec 6, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0631 | 541330 | IGF:OT:IGF | $432K |
| Nov 2, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4025 | 238220 | REPAIR CHILLER 1 AT CAMP H.M.SMITH BUILDING 701. SR#22021453 | $8K |
| Oct 25, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4003 | 238220 | BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) | $1.0M |
| Oct 19, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4003 | 238220 | BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) | $4.4M |
| Oct 19, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4501 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $311K |
| Oct 5, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4000 | 488490 | BASE PERIOD FUNDING TASK ORDER (10/1/22 - 9/30/23) | $737K |
| Oct 5, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4003 | 238220 | BASE PERIOD FUNDING TASK ORDER (10/5/22 - 10/4/23) | $342K |
| Oct 4, 2022 | Department of DefenseFA4625 509 CONS CC | FA462523C0002 | 561210 | CENTRAL STEAM PLANT SERVICES | $928K |
| Sep 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000108 | 236220 | CRITICAL REPAIRS AT VARIOUS LAND PORTS OF ENTRY. | $9.5M |
| Sep 30, 2022 | Department of DefenseFA5570 501 CSW RCO | FA557022P0046 | 332321 | STC 50 DOORS IN SUPPORT OF RAF MOLESWORTH | $156K |
| Sep 29, 2022 | Department of JusticeFBI-JEH | 15F06722C0000281 | 561210 | OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR EL TORO RANGE FACILITY | $988K |
| Sep 28, 2022 | 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 | $1.7M |
| Sep 27, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722C0033 | 237310 | B570 & B571 PARKING LOT LIGHTING | $187K |
| Sep 27, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4354 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $220K |
| Sep 27, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4436 | 541330 | THIS TASK ORDER IS INTENDED TO SERVICE THE ELECSYS CONNECT SOFTWARE FOR THE ELECSYS RMU GOVERNMENT HARDWARE INFRASTRUCTURE AND PROVIDE CATHODIC PROTECTION MONITORING SERVICES TO POL FACILITIES LOCATED WORLDWIDE. | $66K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0056 | 236220 | BASE CLIN CHILL WATER/ HVAC UPGRADES AND OPTION CLIN RADON MITIGATION | $21M |
| Sep 26, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722C0019 | 237310 | B800 PARKING LOT REPAVING | $214K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22CNB190038 | 561210 | STATIONARY ENGINEERS | $1.4M |
| Sep 22, 2022 | Department of JusticeCRIMINAL DIVISION | 15JCRM22F00000106 | 561210 | SERVICES | $98K |
| Sep 22, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0631 | 541330 | IGF:OT:IGF | $105K |
| Sep 21, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4473 | 541330 | FY22 CONFIGURATION MANAGEMENT AND LOGISTICS SUPPORT. | $3.5M |
| Sep 16, 2022 | 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. | $1.2M |
| Sep 14, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4460 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $181K |
| Aug 31, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4461 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $41K |
| Aug 26, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0048 | 531120 | LCS RLB TRAILER PARK #2 TRAILERS 1-8 | $993K |
| Aug 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0631 | 541330 | IGF:OT:IGF | $52K |
| Aug 19, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0020 | 541611 | LABOR SUPPORT ORDERING YEAR 1 | $66K |
| Aug 10, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0093 | 541611 | LABOR SUPPORT ORDERING YEAR 1 | $123K |
| Aug 10, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4389 | 541330 | THE CONTRACTOR SHALL PROVIDE REFURBISHMENT OF THREE (3) SECURE BROW SYSTEM GUARD SHACK AND BROW DOOR (GSBD) UNITS AND PROCURE ALL MATERIALS FOR ONE ADDITIONAL GSBS REFURBISHMENT | $1.3M |
| Aug 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0047 | 531120 | LCS RLB TRAILER PARK #1 IAW SOW | $334K |
| Aug 2, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4423 | 541330 | ESPC CONTRACT SUPPORT | $366K |
| Jul 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0025 | 541513 | DHA DMLSS SUPPORT CONTINENTAL US | $13M |
| Jul 27, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722C0019 | 237310 | B800 PARKING LOT REPAVING | $1.9M |
| Jul 8, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4404 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $529K |
| Jun 15, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4387 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $149K |
| Jun 15, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4388 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE DESIGN OF A MODIFIED IN-WATER SUPPORT PLATFORM, WHICH SHALL BE IDENTIFIED AS THE MODULAR LAUNCH AND RECOVERY PLATFORM. | $466K |
| May 26, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4342 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT FOR THERMAL CHAMBER | $1K |
| May 5, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4354 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $348K |
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