Data / Federal awards / NAICS 541512 / AKIMA DATA MANAGEMENT LLC
AKIMA DATA MANAGEMENT LLC: 105 federal contract awards, $168.9 million obligated (FY2024 to FY2027)
AKIMA DATA MANAGEMENT LLC (UEI XQJFSL4MCKR9), Herndon, VA, received 105 federal prime contract awards with $168.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($94.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- XQJFSL4MCKR9
- Parent organization
- NANA REGIONAL CORPORATION INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 105
- Obligated
- $168.9 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $47.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $35.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $24.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $22.2 million |
| 541511 | Custom Computer Programming Services | 7 | $18.3 million |
| 541519 | Other Computer Related Services | 29 | $15.7 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 22 | $5.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $74,349 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $46,092 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $12,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $94.9 million |
| Department of State | 5 | $31.8 million |
| Department of Health and Human Services | 10 | $28.8 million |
| National Science Foundation | 12 | $4.9 million |
| Agency for International Development | 1 | $3.5 million |
| Department of Homeland Security | 14 | $3 million |
| Department of Housing and Urban Development | 1 | $895,751 |
| Department of the Interior | 3 | $698,174 |
| Department of Education | 1 | $430,420 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.2 million |
| FY2025 | $68.7 million |
| FY2026 | $46 million |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA122C0026 | Department of Defense | Definitive Contract | 541690 | SECURITY SUPPORT SERVICES | $24,917,943 | $52,930,732 | March 1, 2022 | February 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM23C0028 | Department of State | Definitive Contract | 541611 | THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | $21,095,687 | $31,758,951 | February 21, 2023 | May 20, 2027 | Arlington, VA | usaspending.gov |
| HQ003423F0625 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY SUPPORT SERVICES | $14,138,701 | $20,152,141 | September 27, 2023 | September 28, 2027 | Alexandria, VA | usaspending.gov |
| HQ003423F0191 | Department of Defense | Delivery Order | 541512 | CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | $11,704,190 | $17,126,757 | April 17, 2023 | April 16, 2027 | Washington, DC | usaspending.gov |
| 75F40125P00203 | Department of Health and Human Services | Purchase Order | 541512 | DSC IT SERVICE SUPPORT | $11,508,178 | $11,508,178 | September 11, 2025 | May 28, 2027 | Herndon, VA | usaspending.gov |
| HQ003424C0130 | Department of Defense | Definitive Contract | 541990 | OPERATIONAL AND PROGRAM SUPPORT SERVICES | $10,286,567 | $21,325,074 | September 30, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 541511 | FDA ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) IDIQ | $9,876,647 | $12,749,903 | July 19, 2023 | June 20, 2027 | Herndon, VA | usaspending.gov |
| HQ003423F0695 | Department of Defense | Delivery Order | 541512 | INFORMATION MANAGEMENT TRAINING SUPPORT | $8,781,120 | $11,365,690 | September 30, 2023 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| HQ003422C0078 | Department of Defense | Definitive Contract | 541990 | SPECIAL ACCESS PROGRAM ENTERPRISE REVIEW SUPPORT SERVICES | $7,017,349 | $16,055,020 | July 25, 2022 | July 5, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F2311 | Department of State | Delivery Order | 541519 | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | $5,827,317 | $9,778,876 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F2270 | Department of State | Delivery Order | 541519 | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $4,874,029 | $15,464,283 | June 22, 2021 | December 21, 2026 | Washington, DC | usaspending.gov |
| FA872623F0002 | Department of Defense | Delivery Order | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) BASE AREA NETWORK ENTERPRISE WIRELESS RECAPITALIZATION DELIVERY ORDER 1 | $3,837,687 | $28,906,943 | December 1, 2022 | November 10, 2024 | Herndon, VA | usaspending.gov |
| 72MC1024C00001 | Agency for International Development | Definitive Contract | 541611 | THIS INTENDS TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $345,632.04 FOR ADM LABOR AS FOLLOWS: CLIN 001: CLASSNET SECURE OPS (SALARIES AND L | $3,453,393 | $22,037,271 | November 24, 2023 | February 14, 2029 | Washington, DC | usaspending.gov |
| HT001520P0008 | Department of Defense | Purchase Order | 541519 | ANNUAL DATA MANAGEMENT AND SUPPORT SERVICES. | $3,159,072 | $14,781,484 | January 12, 2020 | January 11, 2025 | San Antonio, TX | usaspending.gov |
| 75D30122C14495 | Department of Health and Human Services | Definitive Contract | 541611 | OMS & OC PROFESSINAL SPT SVCS | $2,921,343 | $8,269,592 | July 15, 2022 | October 14, 2025 | Atlanta, GA | usaspending.gov |
| HQ003424F0752 | Department of Defense | Delivery Order | 541512 | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES | $2,279,667 | $2,298,744 | September 24, 2024 | March 23, 2025 | Washington, DC | usaspending.gov |
| 70B01C25C00000126 | Department of Homeland Security | Definitive Contract | 541611 | PROVIDE FULL SPECTRUM SUPPORT TO CBP OIT RIM PROGRAM TO INCLUDE, INFORMATION GOVERNANCE, RECORDS MANAGEMENT, PROCESS DEVELOPMENT AND SUSTAIN | $2,063,016 | $2,063,016 | September 23, 2025 | September 22, 2027 | Ashburn, VA | usaspending.gov |
| W15QKN25C0011 | Department of Defense | Definitive Contract | 541611 | 8(A) DIRECT AWARD SOLE SOURCE SERVICE CONTRACT AWARD | $2,061,955 | $2,061,955 | April 26, 2025 | April 25, 2027 | Herndon, VA | usaspending.gov |
| 75F40124F19003 | Department of Health and Human Services | Delivery Order | 541511 | ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) FOR CDRH | $1,999,492 | $1,999,492 | August 12, 2024 | August 31, 2026 | Herndon, VA | usaspending.gov |
| W9124J25CA004 | Department of Defense | Definitive Contract | 541511 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $1,899,649 | $1,899,649 | February 27, 2025 | February 26, 2027 | Herndon, VA | usaspending.gov |
| 75D30126C21008 | Department of Health and Human Services | Definitive Contract | 541611 | OMS & OC PROFESSIONAL SUPPORT SERVICES | $1,893,554 | $1,893,554 | April 20, 2026 | April 19, 2027 | Atlanta, GA | usaspending.gov |
| HC102826F0217 | Department of Defense | BPA Call | 541519 | JOMPC - SIPR, DRSN & 4TH PORT INSTALLATION LABOR & ODM. | $1,640,384 | $1,640,384 | March 25, 2026 | March 23, 2027 | Herndon, VA | usaspending.gov |
| FA283525F0025 | Department of Defense | Delivery Order | 517312 | PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR | $1,632,735 | $1,632,735 | February 28, 2025 | February 27, 2026 | Hanscom Afb, MA | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 541511 | FDA ENTERPRISE DEVSECOPS PLATFORM SUPPORT SERVICES | $1,499,967 | $1,499,967 | April 18, 2024 | July 17, 2028 | Herndon, VA | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | Delivery Order | 541511 | DEVSECOPS PLATFORM SUPPORT SERVICES | $1,499,958 | $1,499,958 | April 16, 2025 | April 21, 2026 | Herndon, VA | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | Delivery Order | 541511 | DEVSECOPS PLATFORM SUPPORT SERVICES | $1,499,958 | $1,499,958 | April 22, 2026 | April 21, 2029 | Herndon, VA | usaspending.gov |
| HC102824C0002 | Department of Defense | Definitive Contract | 541519 | SCOTT AIR FORCE BASE (AFB) NETWORK TECH REFRESH 23 | $1,269,544 | $1,269,544 | January 18, 2024 | January 17, 2026 | Scott Afb, IL | usaspending.gov |
| W15QKN22C0045 | Department of Defense | Definitive Contract | 541611 | CONTRACTOR PROVIDES SUBJECT MATTER EXPERTS (SMES) TO SUPPORT THE OFFICE OF THE PROVOST MARSHALL GENERAL'S (OPMG)STRATEGIC PLANNING. | $1,036,275 | $2,867,018 | March 26, 2022 | April 25, 2025 | Herndon, VA | usaspending.gov |
| 86615424C00004 | Department of Housing and Urban Development | Definitive Contract | 541519 | OPERATIONAL SUPPORT SERVICES | $895,751 | $895,751 | June 13, 2024 | February 11, 2025 | Herndon, VA | usaspending.gov |
| FA283524F0069 | Department of Defense | Delivery Order | 517312 | PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR | $780,860 | $780,860 | September 5, 2024 | January 3, 2025 | Hanscom Afb, MA | usaspending.gov |
| 140D0423C0031 | Department of the Interior | Definitive Contract | 541512 | OTAR HAS A REQUIREMENT FOR THE PROVISION OF A VARIETY OF IT SERVICES AS DISCUSSED IN THE SCOPE OF WORK SECTION BELOW. THERE ARE FOUR OBJECTI | $665,933 | $2,182,144 | February 22, 2023 | February 21, 2025 | Washington, DC | usaspending.gov |
| 49100424F0153 | National Science Foundation | Delivery Order | 541990 | TASK ORDER #4 MISSION SUPPORT SERVICES - SECURITY SERVICES | $646,250 | $754,456 | September 1, 2024 | August 31, 2025 | Herndon, VA | usaspending.gov |
| 49100423F0163 | National Science Foundation | Delivery Order | 541990 | TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | $615,475 | $1,130,055 | October 1, 2023 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 49100426F0075 | National Science Foundation | Delivery Order | 541990 | TASK ORDER #9 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | $600,856 | $600,856 | October 1, 2026 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 49100425F0111 | National Science Foundation | Delivery Order | 541990 | TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | $585,366 | $585,366 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 49100424F0011 | National Science Foundation | Delivery Order | 541990 | SPECIAL SECURITY REPRESENTATIVE (SSR) SUPPORT- SECURITY SERVICES | $548,350 | $563,531 | December 27, 2023 | December 26, 2025 | Herndon, VA | usaspending.gov |
| HQ003425FE478 | Department of Defense | Delivery Order | 541512 | CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | $534,418 | $534,418 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| W9124J25CA026 | Department of Defense | Definitive Contract | 541611 | G-9 ARMY HOUSING DIVISION WITH DATA ANALYSIS AND TECHNICAL UPDATES IN HOUSING FACILITY SUPPORT SERVICES. | $523,128 | $523,128 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| FA283524F0062 | Department of Defense | Delivery Order | 517312 | PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR | $502,029 | $502,029 | September 11, 2024 | April 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| HQ003425FE091 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER 8 IS TO REFRESH COHESITY DATA PROTECT SERVICE SUBSCRIPTION FOR 5 YEARS. | $493,383 | $493,383 | May 15, 2025 | August 15, 2025 | Washington, DC | usaspending.gov |
| 49100425F0081 | National Science Foundation | Delivery Order | 541990 | TASK ORDER #5 MISSION SUPPORT SERVICES - SECURITY SERVICES | $482,988 | $482,988 | September 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| HQ003424F0249 | Department of Defense | Delivery Order | 541512 | HARDWARE AND SOFTWARE SUPPLIES | $472,873 | $472,873 | May 3, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| FA283526F0004 | Department of Defense | Delivery Order | 517312 | COMMERCIAL INTERNET SERVICE PROVIDER (CISP) OUTSIDE PLANT FIBER (OSP) RUNS | $467,855 | $467,855 | February 1, 2026 | January 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| 49100426F0149 | National Science Foundation | Delivery Order | 541990 | TASK ORDER #11 - MISSION SUPPORT SERVICES - SECURITY SERVICES | $459,202 | $459,202 | October 1, 2026 | September 30, 2027 | Herndon, VA | usaspending.gov |
| FA283525F0009 | Department of Defense | Delivery Order | 517312 | PROVIDE SERVICES, SOLUTIONS, INFRASTRUCTURE, SUPPORT FOR COMMERCIAL INTERNET FOR HANSCOM AIR FORCE BASE CUSTOMERS. CONTRACTOR SHALL FURNISH | $446,466 | $462,078 | December 23, 2024 | December 22, 2027 | Hanscom Afb, MA | usaspending.gov |
| 91990023C0051 | Department of Education | Definitive Contract | 541512 | INFORMATION ASSURANCE SUPPORT SERVICES (IASS). | $430,420 | $1,532,459 | September 24, 2023 | February 7, 2025 | Herndon, VA | usaspending.gov |
| 49100424F0104 | National Science Foundation | Delivery Order | 541990 | TASK#3 SECURITY & EMERGENCY MANAGEMENT TECHNICAL ASSISTANCE (SEMTA) - SECURITY SERVICES | $423,662 | $508,810 | June 1, 2024 | May 31, 2025 | Herndon, VA | usaspending.gov |
| HQ003425FE549 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY HARDWARE | $399,992 | $399,992 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| HC102825F1352 | Department of Defense | BPA Call | 541519 | MANHOLE PREVENTATIVE MAINTENANCE INSPECTIONS AND FIBER LINE INSTALLATION | $343,104 | $343,104 | September 19, 2025 | September 21, 2026 | Scott Afb, IL | usaspending.gov |
| HQ003422C0028 | Department of Defense | Definitive Contract | 541611 | EXECUTIVE MANAGEMENT AND ADMIN SUPPORT SERVICES | $336,148 | $6,137,969 | February 14, 2022 | January 5, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
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.