Data / Federal awards / NAICS 561621 / AKAMAI INTELLIGENCE LLC
AKAMAI INTELLIGENCE LLC: 12 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
AKAMAI INTELLIGENCE LLC (UEI V8ZQTKF69Y37), San Diego, CA, received 12 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- V8ZQTKF69Y37UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $6.8 millionObligated
- 2024-01-12First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $6.4 million |
| 541519 | Other Computer Related Services | 4 | $187,103 |
| 541512 | Computer Systems Design Services | 4 | $121,638 |
| 541511 | Custom Computer Programming Services | 1 | $58,947 |
| 561210 | Facilities Support Services | 1 | $26,219 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $17,329 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $6.7 million |
| Department of Justice | 1 | $58,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,737 |
| FY2025 | $71,483 |
| FY2026 | $6.5 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002126CE009 | Department of Defense | Definitive Contract | 561621 | DCSA REQUIRES A CONTRACT FOR A SECURITY MANAGEMENT SYSTEM (SMS) PROVIDING INTRUSION DETECTION AND ACCESS CONTROL AT CONUS/OCONUS SITES. THE | $6,362,525 | $8,209,017 | May 15, 2026 | May 14, 2027 | Quantico, VA | usaspending.gov |
| N6600124P6116 | Department of Defense | Purchase Order | 541519 | AUDIO AND VISUAL INSTALLATION SERVICES | $95,516 | $95,516 | March 27, 2024 | September 15, 2024 | San Diego, CA | usaspending.gov |
| N6600126P6016 | Department of Defense | Purchase Order | 541512 | USINDOPACOM CCC ANNEX CABLE - LABOR | $66,070 | $66,070 | December 23, 2025 | November 15, 2026 | Philippines | usaspending.gov |
| N6600124P6101 | Department of Defense | Purchase Order | 541519 | CABLING INSTALLATION FOR HEMP SHELTER USINDOPACOM (SERVICES) | $62,266 | $62,266 | April 4, 2024 | September 15, 2024 | San Diego, CA | usaspending.gov |
| 15JA0526P00000020 | Department of Justice | Purchase Order | 541511 | HIRSCH VELOCITY SECURITY MANAGEMENT ANNUAL SOFTWARE | $58,947 | $58,947 | December 31, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| N6600124P6049 | Department of Defense | Purchase Order | 561210 | INSTALLATION SERVICES | $26,219 | $26,219 | January 12, 2024 | September 15, 2024 | Pearl City, HI | usaspending.gov |
| N6600125P6145 | Department of Defense | Purchase Order | 541512 | CABLING INSTALLATION SERVICES | $20,644 | $20,644 | April 11, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| N6600125P6146 | Department of Defense | Purchase Order | 541512 | CABLING INSTALLATION SERVICES | $20,582 | $20,582 | April 11, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| N6600124P6228 | Department of Defense | Purchase Order | 541370 | SURVEY / ASSESSMENT SERVICES | $17,329 | $17,329 | June 24, 2024 | September 15, 2024 | San Diego, CA | usaspending.gov |
| N6600125P6031 | Department of Defense | Purchase Order | 541519 | INSTALLATION SERVICES FIBER OPTIC CABLE | $15,915 | $15,915 | December 12, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6600125P6036 | Department of Defense | Purchase Order | 541512 | INSTALLATION SERVICES TO REROUTE CABLES AND ZONE TRAYS. | $14,342 | $14,342 | December 12, 2024 | September 15, 2025 | San Diego, CA | usaspending.gov |
| N6600124P6100 | Department of Defense | Purchase Order | 541519 | J8 INFRASTRUCTURE ASSESSMENT SERVICES FOR RELOCATION OF MISSION CRITICAL HARDWARE. | $13,406 | $13,406 | February 26, 2024 | September 15, 2024 | Pearl City, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.