Data / Federal awards / NAICS 561210 / AKHI, LLC
AKHI, LLC: 9 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
AKHI, LLC (UEI J8GBYGDBN548), Anchorage, AK, received 9 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($5.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- J8GBYGDBN548UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 9Contract awards
- $5.8 millionObligated
- 2024-01-12First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $5.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2 million |
| FY2026 | $2.1 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 561210 | WINCHESTER ENGINEERING & ANALYTICAL CENTER FACILITIES OPERATIONS AND MAINTENANCE SERVICES, WASTE MANAGEMENT SERVICE, CUSTODIAL SERVICES, PES | $5,226,363 | $6,995,307 | March 3, 2023 | February 28, 2027 | Anchorage, AK | usaspending.gov |
| 75F40123F19002 | Department of Health and Human Services | Delivery Order | 561210 | WINCHESTER ENGINEERING & ANALYTICAL CENTER FACILITIES: SNOW REMOVAL SERVICES | $181,887 | $241,842 | June 20, 2023 | June 15, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19009 | Department of Health and Human Services | Delivery Order | 561210 | WEAC, O&M NON ROUTINE TASK ORDERS FOR: -STERILITY SUITE FLOORING REPLACEMENT AND FLOOD PROTECTION SYSTEM INSTALLATION -CHILLER #1,2,3 NON-RO | $147,525 | $147,525 | June 11, 2026 | December 10, 2026 | Winchester, MA | usaspending.gov |
| 75F40125F19007 | Department of Health and Human Services | Delivery Order | 561210 | WEAC LEAK DETECTION, REPAIR, AND COMPONENT REPLACEMENT FOR YORK AIR-COOLED CHILLERS | $100,318 | $100,318 | July 22, 2025 | October 15, 2025 | Winchester, MA | usaspending.gov |
| 75F40125F19006 | Department of Health and Human Services | Delivery Order | 561210 | INSTALLATION OF SHAKER TABLE ROOM #126 NOISE LAB AT WINCHESTER ENGINEERING & ANALYTICAL CENTER | $87,069 | $87,069 | July 15, 2025 | October 13, 2025 | Winchester, MA | usaspending.gov |
| 75F40126F19008 | Department of Health and Human Services | Delivery Order | 561210 | WINCHESTER ENGINEERING & ANALYTICAL CENTER FACILITIES OPERATIONS AND MAINTENANCE SERVICES ETC. -RELOCATION OF EXHAUST HOOD SNORKEL AND COMPR | $52,995 | $52,995 | March 27, 2026 | September 26, 2026 | Winchester, MA | usaspending.gov |
| 75F40126F19010 | Department of Health and Human Services | Delivery Order | 561210 | 'EO 14398' HE-3 EXHAUST FAN SHAFT AND BEARING REBUILD AND LASER ALIGNMENT | $25,346 | $25,346 | August 27, 2026 | November 26, 2026 | Winchester, MA | usaspending.gov |
| 75F40124F19005 | Department of Health and Human Services | Delivery Order | 561210 | WINCHESTER ENGINEERING & ANALYTICAL CENTER FACILITIES: ELEVATOR REPAIR NON-ROUTINE, TASK ORDER 5 | $18,586 | $18,586 | May 16, 2024 | December 31, 2024 | Winchester, MA | usaspending.gov |
| 75F40123D00008 | Department of Health and Human Services | IDC | 561210 | WINCHESTER ENGINEERING & ANALYTICAL CENTER FACILITIES OPERATIONS AND MAINTENANCE SERVICE ETC. | $0 | $11,675,789 | March 3, 2023 | usaspending.gov |
Also on SpecStream
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.