Data / Federal awards / NAICS 561210 / AKIMA FACILITIES OPERATIONS LLC
AKIMA FACILITIES OPERATIONS LLC: 272 federal contract awards, $617.3 million obligated (FY2024 to FY2027)
AKIMA FACILITIES OPERATIONS LLC (UEI K218AKKG7SH6), Herndon, VA, received 272 federal prime contract awards with $617.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($531.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- K218AKKG7SH6
- Parent organization
- NANA REGIONAL CORPORATION, INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 272
- Obligated
- $617.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 233 | $519.8 million |
| 488190 | Other Support Activities for Air Transportation | 15 | $42 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $24.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $10.9 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $9.1 million |
| 561612 | Security Guards and Patrol Services | 2 | $6.2 million |
| 488119 | Other Airport Operations | 6 | $2.5 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $1.8 million |
| 541320 | Landscape Architectural Services | 3 | $58,705 |
| 238160 | Roofing Contractors | 1 | $7,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $531.8 million |
| Department of Health and Human Services | 35 | $59 million |
| Department of Energy | 8 | $14.7 million |
| Department of Agriculture | 86 | $11.7 million |
| Department of Homeland Security | 1 | $71,740 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182.2 million |
| FY2025 | $223.2 million |
| FY2026 | $211.8 million |
Contract awards
The 50 largest of 272 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P23C0012 | Department of Defense | Definitive Contract | 561210 | INSTALLATION SUPPORT SERVICES | $127,153,417 | $183,099,119 | September 20, 2023 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| W52P1J22F0005 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $77,728,927 | $124,320,233 | November 27, 2021 | November 26, 2026 | Monterey, CA | usaspending.gov |
| W519TC24C0004 | Department of Defense | Definitive Contract | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $28,176,422 | $29,006,595 | December 29, 2023 | December 28, 2026 | Tacoma, WA | usaspending.gov |
| W911N226FA049 | Department of Defense | Delivery Order | 561210 | LABOR SUPPORT SERVICES AT LETTERKENNY ARMY DEPOT. | $26,671,274 | $51,731,760 | December 1, 2025 | September 9, 2029 | Chambersburg, PA | usaspending.gov |
| W52P1J22F0017 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $25,861,927 | $48,767,874 | February 8, 2022 | February 17, 2027 | Fort Stewart, GA | usaspending.gov |
| W519TC25F0211 | Department of Defense | Delivery Order | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | $23,679,042 | $28,099,110 | June 10, 2025 | June 9, 2027 | Batesville, AR | usaspending.gov |
| W519TC24F0036 | Department of Defense | Delivery Order | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | $22,539,359 | $23,990,936 | February 1, 2024 | September 30, 2026 | West Point, NY | usaspending.gov |
| FA489024C0006 | Department of Defense | Definitive Contract | 541611 | MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES | $18,831,252 | $19,724,077 | October 18, 2023 | October 16, 2026 | Langley Afb, VA | usaspending.gov |
| SP330022C5001 | Department of Defense | Definitive Contract | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $18,674,516 | $29,360,195 | April 1, 2022 | February 28, 2027 | Tracy, CA | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30 | $13,669,200 | $13,669,200 | September 30, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| W52P1J20F0137 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. | $13,503,703 | $201,243,124 | February 6, 2020 | July 9, 2026 | Fort Cavazos, TX | usaspending.gov |
| W9123824C0009 | Department of Defense | Definitive Contract | 561210 | FACILITIES & MAINTENANCE SERVICES | $13,403,704 | $13,403,704 | December 18, 2023 | February 9, 2027 | Concord, CA | usaspending.gov |
| FA810625F0015 | Department of Defense | Delivery Order | 488190 | E-9A CLS / COMB SERVICES. | $12,027,700 | $18,409,068 | June 2, 2025 | June 1, 2026 | Herndon, VA | usaspending.gov |
| H9240021C0002 | Department of Defense | Definitive Contract | 541614 | MATERIEL MANAGEMENT PERSONNEL | $10,928,574 | $22,251,865 | February 13, 2021 | May 12, 2026 | Tampa, FL | usaspending.gov |
| N4008026F1018 | Department of Defense | Delivery Order | 561210 | FY26 FUNDING, OY 6 | $10,824,687 | $10,876,527 | February 1, 2026 | January 31, 2027 | Quantico, VA | usaspending.gov |
| N4008025F0041 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER | $10,483,279 | $10,483,279 | February 1, 2025 | January 31, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4188 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OY4 | $9,926,930 | $9,926,930 | February 1, 2024 | January 31, 2025 | Quantico, VA | usaspending.gov |
| FA810624F0007 | Department of Defense | Delivery Order | 488190 | E-9A CLS / COMB SERVICES. | $9,917,442 | $9,917,442 | June 2, 2024 | June 1, 2025 | Herndon, VA | usaspending.gov |
| W519TC23F0156 | Department of Defense | Delivery Order | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | $8,659,837 | $10,667,504 | April 5, 2023 | April 4, 2027 | Jolon, CA | usaspending.gov |
| 12905B21D0004 | Department of Agriculture | IDC | 561210 | OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. | $8,234,314 | $27,538,768 | March 15, 2021 | usaspending.gov | ||
| HDTRA123C0010 | Department of Defense | Definitive Contract | 561210 | FACILITY SUPPORT SERVICES CUSTODIAL AND PREVENTATIVE MAINTENANCE | $8,032,491 | $10,319,870 | November 22, 2022 | November 21, 2027 | Reston, VA | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 561210 | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - JANUARY 1 - SEPTEMBER 30,2025 BETHESDA, EUGENE HOWIE | $7,406,133 | $7,406,133 | January 1, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| FA810626FB015 | Department of Defense | Delivery Order | 488190 | PERIOD OF PERFORMANCE: 02 JUNE 2026 - 01 JUNE 2027 TOTAL TASK ORDER OBLIGATION: $7,155,127.53 | $6,029,128 | $6,030,765 | June 2, 2026 | June 1, 2027 | Herndon, VA | usaspending.gov |
| FA489023C0021 | Department of Defense | Definitive Contract | 541611 | A3J STAFF SUPPORT | $5,997,485 | $7,658,084 | August 1, 2023 | July 31, 2026 | Hampton, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 561210 | 01-CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH DECEMBER 31, 2024 BETHESDA, EUGENE HOWIE [25-000136] | $5,634,035 | $5,634,035 | October 1, 2023 | December 31, 2024 | Herndon, VA | usaspending.gov |
| 89503225FWA400620 | Department of Energy | Delivery Order | 561210 | ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. | $5,099,530 | $6,485,988 | February 26, 2025 | March 31, 2027 | Loveland, CO | usaspending.gov |
| 89243324CFE000084 | Department of Energy | Definitive Contract | 236220 | NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 2 | $4,999,106 | $4,999,106 | February 8, 2024 | December 31, 2025 | Albany, OR | usaspending.gov |
| HDTRA123C0005 | Department of Defense | Definitive Contract | 561612 | RESTON SECURITY GUARD SERVICES | $4,800,549 | $8,784,590 | November 22, 2022 | February 28, 2027 | Reston, VA | usaspending.gov |
| 75N98024F00013 | Department of Health and Human Services | Delivery Order | 561210 | CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH AUGUST 31,2024, BETHESDA, EUGENE HOWIE [24-004194] | $4,576,225 | $4,576,225 | October 1, 2023 | September 4, 2026 | Herndon, VA | usaspending.gov |
| FA810625F0014 | Department of Defense | Delivery Order | 488190 | E-9 CLS SERVICES | $4,570,801 | $4,570,801 | March 13, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| W91ZLK24P0077 | Department of Defense | Purchase Order | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $3,537,966 | $4,068,699 | September 30, 2024 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 561210 | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - FEBRUARY 28, 2025 BETHESDA, EUGENE HOWIE | $3,236,732 | $3,236,732 | January 1, 2025 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 561210 | PCA-OD-01524 PROVIDE ON-DEMAND ELEVATOR OPERATIONAL SUPPORT TO MAINTAIN SAFE BUILDING OPERATIONS, SUPPORT LIFE-SAFETY EVENTS, AND MINIMIZE D | $2,877,408 | $2,877,408 | March 1, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 89243325CFE000099 | Department of Energy | Definitive Contract | 236220 | DESIGN BUILD - B23 FACILITY RENOVATIONS | $2,667,191 | $2,667,191 | June 30, 2025 | March 31, 2027 | Albany, OR | usaspending.gov |
| FA301624C0001 | Department of Defense | Definitive Contract | 488190 | AIRCRAFT TRAINER MAINTENANCE SERVICES | $2,429,912 | $2,429,912 | October 2, 2023 | October 1, 2026 | Herndon, VA | usaspending.gov |
| 12505B19D0001 | Department of Agriculture | IDC | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $2,294,901 | $14,940,440 | May 8, 2019 | usaspending.gov | ||
| W91ZLK21P0113 | Department of Defense | Purchase Order | 488190 | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | $2,077,058 | $7,092,504 | September 30, 2021 | September 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911S823C0010 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS AND SUPPORT SERVICES | $2,008,297 | $2,763,015 | July 1, 2023 | September 30, 2024 | Lathrop, CA | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 561210 | PCA-OD-00757 PERFORMING MINOR ELEVATOR REPAIR TASKS | $1,960,721 | $1,960,721 | March 1, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00012 | Department of Health and Human Services | Delivery Order | 561210 | CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH JUNE 30,2024, BETHESDA, EUGENE HOWIE [24-003857] | $1,892,012 | $1,892,012 | October 1, 2023 | June 30, 2024 | Herndon, VA | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 561210 | CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE, EUGENE HOWIE | $1,864,012 | $1,864,012 | January 1, 2025 | May 31, 2025 | Herndon, VA | usaspending.gov |
| HT001120C0007 | Department of Defense | Definitive Contract | 485999 | CONTRACTOR WILL PROVIDE ALL PERSONNEL AND BUSES TO OPERATE A SHUTTLE BUS SERVICE FOR THE DEFENSE HEALTH AGENCY. | $1,839,573 | $9,463,922 | April 13, 2020 | March 12, 2025 | Falls Church, VA | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 561210 | CUSTODIAL AND MISC. SERVICES JANUARY 1 - APRIL 30, 2025 BETHESDA, EUGENE HOWIE | $1,767,981 | $1,767,981 | January 1, 2025 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 561210 | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - MARCH31,2025 BETHESDA, EUGENE HOWIE | $1,734,157 | $1,734,157 | January 1, 2025 | March 31, 2025 | Herndon, VA | usaspending.gov |
| 75N98024F00011 | Department of Health and Human Services | Delivery Order | 561210 | -CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH MAY 31,2024, BETHESDA, EUGENE HOWIE [24-003150] | $1,672,012 | $1,672,012 | October 1, 2023 | June 30, 2024 | Herndon, VA | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 561210 | 01-CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH APRIL 30,2024, BETHESDA, EUGENE HOWIE | $1,672,012 | $1,672,012 | October 1, 2023 | June 30, 2024 | Herndon, VA | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 561210 | CUSTODIAL AND RELATED SERVICES NOVEMBER 1,2023 THROUGH JANUARY 31,2024, BETHESDA, E HOWIE [24-001349] | $1,658,938 | $1,658,938 | October 1, 2023 | June 30, 2024 | Herndon, VA | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 561210 | REPLACING REQ 6873665 CUSTODIAL AND RELATED SERVICES NOVEMBER 1,2023 THROUGH FEBRUARY 29,2024, BETHESDA, E HOWIE [24-002883] | $1,644,012 | $1,644,012 | October 1, 2023 | June 30, 2024 | Herndon, VA | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 561210 | 01-CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH MARCH 31,2024, BETHESDA, EUGENE HOWIE | $1,644,012 | $1,644,012 | October 1, 2023 | June 30, 2024 | Herndon, VA | usaspending.gov |
| N4008025F4185 | Department of Defense | Delivery Order | 561210 | OY5 TEMP COOLING, NR, 4 MONTHS | $1,569,015 | $1,569,015 | May 9, 2025 | November 8, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541611
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.