Data / Federal awards / NAICS 561210 / AKIMA GLOBAL LOGISTICS, LLC
AKIMA GLOBAL LOGISTICS, LLC: 37 federal contract awards, $148.1 million obligated (FY2024 to FY2027)
AKIMA GLOBAL LOGISTICS, LLC (UEI NDKZZ567K4E5), Herndon, VA, received 37 federal prime contract awards with $148.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($86.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- NDKZZ567K4E5
- Parent organization
- NANA REGIONAL CORPORATION, INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $148.1 million
- First action in window
- 2023-11-27
- 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 | 16 | $101.5 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $19.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $16.2 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 6 | $7.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $2.4 million |
| 562211 | Hazardous Waste Treatment and Disposal | 11 | $639,378 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $86.4 million |
| National Aeronautics and Space Administration | 10 | $39.6 million |
| Department of Transportation | 1 | $16.2 million |
| Department of Health and Human Services | 1 | $3.3 million |
| Department of Homeland Security | 13 | $2.5 million |
| General Services Administration | 2 | $5,000 |
| Department of State | 1 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $59.8 million |
| FY2026 | $72 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25C0047 | Department of Defense | Definitive Contract | 561210 | 8(A) DIRECT AWARD FOR ERDS SUPPORT SERVICES. | $44,364,054 | $43,625,371 | September 19, 2025 | September 18, 2026 | Colorado Springs, CO | usaspending.gov |
| W81K0023C0010 | Department of Defense | Definitive Contract | 621399 | CERTIFIED REGISTERED NURSE ANESTHETISTS SERVICES AT BAMC | $19,535,859 | $22,444,827 | July 1, 2023 | March 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 693KA925C00013 | Department of Transportation | Definitive Contract | 541990 | ATC CASE MANAGEMENT SUPPORT | $16,185,819 | $16,185,819 | August 20, 2025 | August 19, 2027 | Herndon, VA | usaspending.gov |
| 80MSFC24FA101 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $15,418,871 | $18,300,000 | September 18, 2024 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| W519TC26C0001 | Department of Defense | Definitive Contract | 561210 | ARMY RESERVES DEPOT MAINTENANCE | $11,221,281 | $11,221,281 | December 5, 2025 | December 4, 2026 | Herndon, VA | usaspending.gov |
| 80MSFC24FA100 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR LABOR TASK ORDER | $6,963,825 | $6,963,825 | September 1, 2024 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA085 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 LABOR TASK ORDER | $6,917,741 | $6,917,741 | September 1, 2025 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| W912DQ26CA008 | Department of Defense | Definitive Contract | 561210 | FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHE | $6,296,574 | $6,239,825 | January 23, 2026 | July 22, 2026 | Saint Louis, MO | usaspending.gov |
| 80MSFC25FA087 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 NON-OPERATIONAL SUPPORT SERVICES | $3,457,692 | $6,275,644 | September 4, 2025 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| 75N98026F00224 | Department of Health and Human Services | Delivery Order | 481211 | PCA-OD-06986; VERTICAL CONVEYANCE SYSTEM-ELEVATOR MAINTENANCE CONTRACT FOR NIH BETHESDA (JULY 1, 2026 - JUNE 30, 2027) | $3,347,630 | $3,347,630 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 80MSFC26FA034 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD II LABOR TASK ORDER | $3,056,108 | $7,744,060 | September 1, 2026 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| FA300226F0026 | Department of Defense | Delivery Order | 481211 | CONTRACTOR WILL PROVIDE QUALIFIED AND EXPERIENCED NON-PERSONAL SERVICES, FLYING OPERATIONS SUPPORT FOR SQUADRONS. REFERENCE PERFORMANCE WORK | $2,583,381 | $4,547,931 | March 1, 2026 | February 28, 2027 | Randolph Afb, TX | usaspending.gov |
| 80MSFC24FA110 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER. | $2,525,595 | $2,525,595 | September 16, 2024 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| W912L121C0004 | Department of Defense | Definitive Contract | 541611 | SUPPLY TECHNICIANS AND MATERIAL EXPEDITERS IN SUPPORT OF TXARNG LOGISTICS WAREHOUSES IN SAGINAW AND AUSTIN | $2,378,113 | $5,644,722 | August 12, 2021 | August 11, 2026 | Austin, TX | usaspending.gov |
| 70Z02325F71100011 | Department of Homeland Security | Delivery Order | 481211 | MOBILE PUBLICATIONS TECHNICAL SUPPORT DATA SERVICES | $1,857,836 | $1,857,836 | June 10, 2025 | June 9, 2027 | Mobile, AL | usaspending.gov |
| 80MSFC25FA086 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 OPERATIONAL SUPPORT TASK ORDER. | $687,445 | $1,068,745 | September 3, 2025 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA104 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR OPERATIONAL SUPPORT TASK ORDER. | $584,612 | $584,612 | September 16, 2024 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| 70LGLY26FGLB00054 | Department of Homeland Security | Delivery Order | 562211 | THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR HAZARDOUS WASTE REMOVAL ON GLYNCO, GA AND CHARLESTON, SC. | $277,997 | $277,997 | May 22, 2026 | May 21, 2027 | Brunswick, GA | usaspending.gov |
| 70LGLY24FGLB00050 | Department of Homeland Security | Delivery Order | 562211 | OPTION PERIOD 1 22MAY24 - 21MAY25 TASK ORDER. | $136,542 | $136,542 | May 22, 2024 | August 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25FGLB00044 | Department of Homeland Security | Delivery Order | 562211 | THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR HAZARDOUS WASTE REMOVAL ON GLYNCO, GA AND CHARLESTON, SC. DOGE MEMO SECTION 2(D). | $107,669 | $107,669 | May 22, 2025 | May 21, 2026 | Brunswick, GA | usaspending.gov |
| 70LART26FPFB00003 | Department of Homeland Security | Delivery Order | 562211 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE FOR FLETC ARTESIA, NM - PROJECTION AND FY26 FUNDING OBLIGATION ESTIMATED FOR DECEMBER 2025 FI | $58,317 | $58,317 | June 1, 2025 | May 31, 2026 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00023 | Department of Homeland Security | Delivery Order | 562211 | HAZARDOUS WASTE DISPOSAL CONTRACT COSTS FOR ARTESIA HW ROLL-OFF. PRICE INCREASE DUE TO CPI INDEX, INCREASED TRANSPORTATION COSTS AND INFLATI | $57,212 | $57,212 | June 1, 2023 | May 31, 2028 | Artesia, NM | usaspending.gov |
| 70LART25FPFB00030 | Department of Homeland Security | Delivery Order | 562211 | DELIVERY ORDER FOR HAZARDOUS WASTE DISPOSAL TRANSPORTATION SERVICES, ARTESIA, NEW MEXICO. | $56,748 | $56,748 | June 1, 2024 | May 20, 2025 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00067 | Department of Homeland Security | Delivery Order | 562211 | THE FOLLOWING ESTIMATED PROJECTION SEPTEMBER 2024 DO IS HEREBY AWARDED OF WHICH ACTUALS ARE TO BE INVOICED BY CONTRACTOR, TO INCLUDE REQUIRE | $34,256 | $34,256 | September 13, 2024 | September 30, 2024 | Artesia, NM | usaspending.gov |
| 80MSFC24FA091 | National Aeronautics and Space Administration | Delivery Order | 561210 | MSFC LOGISTICS SUPPORT SERVICES II PHASE-IN TASK ORDER | $25,343 | $25,343 | August 1, 2024 | August 31, 2024 | Huntsville, AL | usaspending.gov |
| 70LART26FPFB00051 | Department of Homeland Security | Delivery Order | 481211 | FACILITIES SUPPORT SERVICES (FSS) - FLETC ARTESIA, NM | $24,984 | $11,114,081 | September 17, 2026 | September 30, 2027 | Artesia, NM | usaspending.gov |
| 47QRCA25DA055 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS226 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 80MSFC24DA025 | National Aeronautics and Space Administration | IDC | 561210 | LOGISTICS SERVICES SUPPORTING GEORGE C. MARSHALL SPACE FLIGHT CENTER INSTITUTIONAL OPERATIONAL FRAMEWORK. THE IDIQ CONTRACT WILL ISSUE FIRM- | $0 | $96,300,000 | August 1, 2024 | usaspending.gov | ||
| 70LART23DPFB00001 | Department of Homeland Security | IDC | 562211 | HAZARDOUS WASTE DISPOSAL TRANSPORTATION SERVICES, ARTESIA, NEW MEXICO. SBA PH1683223977I. | $0 | $917,935 | June 1, 2023 | usaspending.gov | ||
| 19AQMM25D0306 | Department of State | IDC | 561210 | A/OPR/FMS FACILITIES O&M IDIQ | $0 | $1,780,000,000 | September 30, 2025 | usaspending.gov | ||
| 89243326DFE000034 | Department of Energy | IDC | 236220 | IDIQ CONTRACT FOR CONSTRUCTION SERVICES. | $0 | $5,500,000 | March 26, 2026 | usaspending.gov | ||
| 70LGLY23DGLB00001 | Department of Homeland Security | IDC | 562211 | THIS AWARD WILL COVER HAZARDOUS WASTE REMOVAL FOR A PERIOD OF ONE BASE PLUS FOUR OPTION PERIODS AS DESCRIBED IN THE PWS. | $0 | $5,115,276 | May 22, 2023 | usaspending.gov | ||
| FA300226D0012 | Department of Defense | IDC | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICES MULTIPLE AWARD CONTRACT (MAC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE IS TO PROVIDE | $0 | $4,000,000,000 | July 1, 2026 | usaspending.gov | ||
| W519TC23G0005 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES. | $0 | $0 | January 27, 2023 | usaspending.gov | ||
| 70LART23FPFB00057 | Department of Homeland Security | Delivery Order | 562211 | HAZARDOUS WASTE DISPOSAL CONTRACT COSTS FOR ARTESIA HW ROLL-OFF. PRICE INCREASE DUE TO CPI INDEX, INCREASED TRANSPORTATION COSTS AND INFLATI | $-7,720 | $48,253 | June 1, 2023 | May 31, 2028 | Artesia, NM | usaspending.gov |
| 70LGLY23FGLB00067 | Department of Homeland Security | Delivery Order | 562211 | THIS TASK ORDER WILL COVERS SERVICES FOR FY23. POP 5/22/2023 TO 09/30/2023. | $-81,644 | $116,122 | May 22, 2023 | May 21, 2024 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 541990
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.