Data / Federal awards / NAICS 561612 / AKIMA GLOBAL SERVICES, LLC
AKIMA GLOBAL SERVICES, LLC: 62 federal contract awards, $291.2 million obligated (FY2024 to FY2027)
AKIMA GLOBAL SERVICES, LLC (UEI LUDNH5K4XQU9), Herndon, VA, received 62 federal prime contract awards with $291.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($290.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- LUDNH5K4XQU9
- Parent organization
- NANA REGIONAL CORPORATION, INC.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $291.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 25 | $290 million |
| 561110 | Office Administrative Services | 37 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $290 million |
| Department of Commerce | 37 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133.8 million |
| FY2025 | $110.2 million |
| FY2026 | $47.3 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR23FR0000026 | Department of Homeland Security | Delivery Order | 561612 | KROME DETENTION CENTER | $91,038,384 | $121,395,660 | May 1, 2014 | February 28, 2025 | Miami, FL | usaspending.gov |
| 70CDCR25FR0000110 | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5. | $42,218,256 | $42,218,256 | September 30, 2025 | September 29, 2026 | Florence, AZ | usaspending.gov |
| 70CDCR24FR0000065 | Department of Homeland Security | Delivery Order | 561612 | DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $37,409,835 | $37,409,835 | September 30, 2024 | September 29, 2025 | Florence, AZ | usaspending.gov |
| 70CDCR23FR0000065 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES AND TRANSPORTATION SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $31,487,855 | $35,424,263 | September 30, 2023 | September 29, 2024 | Florence, AZ | usaspending.gov |
| 70CDCR24FR0000019 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $31,255,216 | $31,255,216 | February 1, 2024 | January 31, 2025 | Batavia, NY | usaspending.gov |
| 70CDCR25FR0000019 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $27,851,250 | $27,851,250 | February 1, 2025 | November 30, 2025 | Batavia, NY | usaspending.gov |
| 70CDCR23FR0000019 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $7,543,993 | $27,883,908 | February 1, 2023 | January 31, 2024 | Batavia, NY | usaspending.gov |
| 70CDCR25FR0000044 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT | $6,581,201 | $6,581,201 | July 1, 2025 | August 31, 2026 | Carolina, PR | usaspending.gov |
| 70CDCR24FR0000036 | Department of Homeland Security | Delivery Order | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $6,051,761 | $6,199,548 | July 1, 2024 | February 6, 2026 | Carolina, PR | usaspending.gov |
| 70CDCR26FR0000124 | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. | $4,455,933 | $4,455,933 | September 30, 2026 | October 31, 2026 | Florence, AZ | usaspending.gov |
| 70CDCR23FR0000036 | Department of Homeland Security | Delivery Order | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $3,180,600 | $4,792,951 | July 1, 2023 | June 30, 2024 | Carolina, PR | usaspending.gov |
| 1333BJ23P00150002 | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE SERVICES FOR PATENTS | $2,408,178 | $3,886,495 | July 29, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 70CDCR26FR0000100 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT | $2,378,883 | $2,378,883 | June 30, 2026 | June 30, 2027 | Carolina, PR | usaspending.gov |
| 1333BJ23P00130001 | Department of Commerce | Purchase Order | 561110 | TRADEMARK BUSINESS MANAGEMENT ADMINISTRATIVE SUPPORT | $358,323 | $591,543 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P01150001 | Department of Commerce | Purchase Order | 561110 | PATENT TRIAL AND APPEAL BOARD HEADQUARTERS ADMINISTRATIVE SUPPORT | $238,706 | $372,656 | July 30, 2023 | October 29, 2023 | Herndon, VA | usaspending.gov |
| 1333BJ24P00010001 | Department of Commerce | Purchase Order | 561110 | THIS CONTRACT PROVIDED ADMINISTRATIVE SERVICES TO SUPPORT THE REGIONAL OFFICES & PATENT TRIAL AND APPEALS BOARD. INCLUDING GENERAL OFFICE MA | $172,784 | $172,784 | October 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P00050010 | Department of Commerce | Purchase Order | 561110 | SECURITY SERVICES CENTER ADMINISTRATIVE SUPPORT | $145,586 | $241,695 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P00280013 | Department of Commerce | Purchase Order | 561110 | OFFICE OF INFRASTRUCTURE ENGINEERING AND OPERATIONS ADMIN SUPPORT | $124,686 | $190,555 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P00280012 | Department of Commerce | Purchase Order | 561110 | ADMIN CONTRACTOR SUPPORT FOR WORKFORCE MANAGEMENT DIVISION (WMD) | $115,182 | $179,253 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P00280011 | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT TO THE DEPUTY CHIEF INFORMATION OFFICER AND VENDER MANAGEMENT DIVISION | $57,434 | $86,438 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 1333BJ23P01160001 | Department of Commerce | Purchase Order | 561110 | TRADEMARK TRIAL AND APPEAL BOARD ADMINISTRATIVE SUPPORT | $41,054 | $58,768 | July 30, 2023 | April 29, 2024 | Herndon, VA | usaspending.gov |
| 70CDCR25FR0000086 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Herndon, VA | usaspending.gov |
| HSCEDM14D00002 | Department of Homeland Security | IDC | 561612 | IGF::CT::IGF OTHER FUNCTIONS -- DETENTION MANAGEMENT, FOOD AND TRANSPORTATION SERVICES FOR THE KROME SERVICE PROCESSING CENTER (SPC), MIAMI, | $0 | $493,406,990 | May 1, 2014 | usaspending.gov | ||
| 70CDCR25D00000045 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHI | $0 | $57,021,550 | May 17, 2025 | usaspending.gov | ||
| HSCEDM15D00002 | Department of Homeland Security | IDC | 561612 | IGF::CT::IGF DETENTION MANAGEMENT SUPPORT SERVICES FOR THE BUFFALO FEDERAL DETENTION FACILITY, LOCATED IN BATAVIA, NY. | $0 | $304,714,551 | December 1, 2014 | usaspending.gov | ||
| 70CDCR21FR0000025 | Department of Homeland Security | Delivery Order | 561612 | KROME DETENTION CENTER | $0 | $50,049,270 | May 1, 2021 | April 30, 2022 | Miami, FL | usaspending.gov |
| 70CDCR18D00000005 | Department of Homeland Security | IDC | 561612 | IGF::CT::IGF GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER | $0 | $276,656,452 | September 14, 2018 | usaspending.gov | ||
| 47QSWA22D002E | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | January 15, 2022 | usaspending.gov | ||
| 70CDCR23D00000004 | Department of Homeland Security | IDC | 561612 | DETENTION MANAGEMENT SERVICES PUERTO RICO | $0 | $28,928,644 | July 1, 2023 | usaspending.gov | ||
| 70CDCR20D00000004 | Department of Homeland Security | IDC | 561612 | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER | $0 | $326,063,233 | December 5, 2019 | usaspending.gov | ||
| 70CDCR21FR0000018 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SUPPORT SERVICES FOR THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | $-2 | $25,999,897 | January 26, 2021 | January 31, 2022 | Batavia, NY | usaspending.gov |
| 1333BJ22F00000003 | Department of Commerce | Delivery Order | 561110 | OFFICE SUPPORT TASK ORDER FOR CFO/OPB | $-2,362 | $83,369 | January 30, 2022 | October 29, 2022 | Herndon, VA | usaspending.gov |
| 1333BJ19F01151001 | Department of Commerce | Delivery Order | 561110 | AKIMA ADMIN SUPPORT (PTAB-TA6) | $-2,774 | $462,862 | January 31, 2019 | October 30, 2021 | Herndon, VA | usaspending.gov |
| DOC56PAPT1700413 | Department of Commerce | Delivery Order | 561110 | IGF::OT::IGF TTAB ADMINISTRATIVE SUPPORT | $-3,375 | $55,818 | August 1, 2017 | January 31, 2018 | Herndon, VA | usaspending.gov |
| DOC56PAPT1750069 | Department of Commerce | Delivery Order | 561110 | IGF::OT::IGF OFFICE OF FINANCE ADMINISTRATIVE SUPPORT | $-4,613 | $48,347 | August 1, 2017 | January 31, 2018 | Herndon, VA | usaspending.gov |
| 1333BJ18F00280060 | Department of Commerce | Delivery Order | 561110 | OCIO ADMINISTRATIVE SUPPORT | $-4,922 | $103,840 | January 31, 2018 | January 30, 2019 | Herndon, VA | usaspending.gov |
| DOC56PAPT1500604 | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR TASK AREA 9 - CHIEF FINANCIAL OFFICER (CFO) IGF::OT::IGF | $-5,082 | $194,022 | July 13, 2015 | July 31, 2016 | Herndon, VA | usaspending.gov |
| DOC56PAPT1700405 | Department of Commerce | Delivery Order | 561110 | IGF::OT::IGF OCIO/OIMS ADMINISTRATIVE SUPPORT | $-6,410 | $53,053 | July 7, 2017 | January 31, 2018 | Herndon, VA | usaspending.gov |
| DOC56PAPT1750071 | Department of Commerce | Delivery Order | 561110 | IGF::OT::IGF OCIO/IEO/PCD ADMINISTRATIVE SUPPORT | $-6,539 | $111,009 | August 1, 2017 | January 31, 2018 | Herndon, VA | usaspending.gov |
| 1333BJ22F00281003 | Department of Commerce | Delivery Order | 561110 | TASK ORDER FOR NEW IDIQ/BRIDGE 1333BJ19D00150001 EASS BRIDGE CONTRACT: TASK ORDER: 1333BJ19F00281009 POP 1/30/22-7/29/22 | $-6,923 | $166,779 | January 30, 2022 | July 29, 2023 | Herndon, VA | usaspending.gov |
| DOC56PAPT1500569 | Department of Commerce | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES TASK AREA 2 - CHIEF INFORMATION OFFICER (CIO) IGF::OT::IGF | $-7,751 | $1,106,022 | June 11, 2015 | July 31, 2017 | Herndon, VA | usaspending.gov |
| 1333BJ22F01165003 | Department of Commerce | Delivery Order | 561110 | SUPPORT FOR THE TRADEMARK TRIAL AND APPEALS BOARD (TTAB) TO ASSIST IN SCANNING DOCUMENTS, MANAGING PAPER RECORDS, PERFORMING TASKS ASSOCIATE | $-12,994 | $89,985 | January 28, 2022 | July 29, 2023 | Herndon, VA | usaspending.gov |
| 1333BJ19F00181002 | Department of Commerce | Delivery Order | 561110 | OFFICE SUPPORT FEBRUARY 1, 2019 - JANUARY 31, 2020 | $-15,457 | $331,251 | February 1, 2019 | January 30, 2022 | Herndon, VA | usaspending.gov |
| 1333BJ19F01151003 | Department of Commerce | Delivery Order | 561110 | AKIMA ADMIN SUPPORT (PTAB-13) | $-15,932 | $141,488 | February 1, 2019 | October 30, 2021 | Herndon, VA | usaspending.gov |
| 1333BJ19F00151003 | Department of Commerce | Delivery Order | 561110 | INCREMENTALLY FUND PATENTS TASK AREA ON MAIN CAMPUS FOR 12 MONTHS. POP: FEBRUARY 1, 2019 THRU JANUARY 31, 2020. PLEASE ASSIGN TO CS, TOMMY K | $-17,770 | $15,579,006 | February 1, 2019 | October 30, 2021 | Herndon, VA | usaspending.gov |
| 1333BJ22F00281004 | Department of Commerce | Delivery Order | 561110 | TASK ORDER FOR NEW IDIQ/BRIDGE 1333BJ19D00150001 ADMIN CONTRACTOR SUPPORT FOR WMD POP 01/30/22-07/29/2022 | $-21,082 | $361,677 | January 30, 2022 | July 29, 2023 | Herndon, VA | usaspending.gov |
| 1333BJ22F00281002 | Department of Commerce | Delivery Order | 561110 | TASK ORDER FOR NEW IDIQ/BRIDGE CONTRACT: 1333BJD001500 PROD ID 4EI.410 IEO REQ 3290 6-MO BASE POP: 01/30/22-07/29/22 OPTION PERIOD 1: 07/30/ | $-26,314 | $373,740 | January 30, 2022 | July 29, 2023 | Herndon, VA | usaspending.gov |
| 1333BJ19F00281009 | Department of Commerce | Delivery Order | 561110 | AKIMA - TO# 1333BJ18F00280060 - CONTINUE CONTRACTOR SUPPORT - ANALYTICAL SUPPORT TO OCIO FOR FY19; POP&FPOP: 02/01/2019 - 01/31/2020 | $-32,986 | $314,179 | January 31, 2019 | January 30, 2022 | Herndon, VA | usaspending.gov |
| 1333BJ19F00281008 | Department of Commerce | Delivery Order | 561110 | AKIMA ADMINISTRATIVE SUPPORT | $-34,155 | $366,974 | January 31, 2019 | January 30, 2022 | Herndon, VA | usaspending.gov |
| 1333BJ19F01161001 | Department of Commerce | Delivery Order | 561110 | 1132-AKIMA ADMIN TTAB | $-37,718 | $339,116 | January 31, 2019 | October 30, 2021 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561110
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.