Data / Federal awards / NAICS 561612 / AKIMA INFRASTRUCTURE PROTECTION LLC
AKIMA INFRASTRUCTURE PROTECTION LLC: 22 federal contract awards, $462.4 million obligated (FY2024 to FY2027)
AKIMA INFRASTRUCTURE PROTECTION LLC (UEI WGN2KJJD27Q3), Herndon, VA, received 22 federal prime contract awards with $462.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($462.4 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- WGN2KJJD27Q3UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $462.4 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 22 | $462.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $462.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.9 million |
| FY2025 | $170.5 million |
| FY2026 | $239.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR25FR0000092 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (E | $119,242,778 | $119,242,778 | September 1, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| 70CDCR24FR0000057 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | $62,794,324 | $62,959,909 | September 1, 2024 | August 31, 2025 | Miami, FL | usaspending.gov |
| 70CDCR25FR0000006 | Department of Homeland Security | Delivery Order | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | $49,429,040 | $49,429,040 | December 1, 2024 | November 30, 2025 | Los Fresnos, TX | usaspending.gov |
| 70CDCR26FR0000007 | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. | $49,410,011 | $49,410,011 | December 1, 2025 | September 30, 2026 | Los Fresnos, TX | usaspending.gov |
| 70CDCR24FR0000005 | Department of Homeland Security | Delivery Order | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | $45,072,574 | $45,072,574 | December 1, 2023 | November 30, 2024 | Los Fresnos, TX | usaspending.gov |
| 70CDCR25FR0000099 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $23,880,113 | $32,677,721 | September 1, 2025 | August 31, 2026 | Cuba | usaspending.gov |
| 70CDCR25FR0000094 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF) | $23,408,429 | $23,408,429 | August 1, 2025 | July 31, 2026 | Batavia, NY | usaspending.gov |
| 70CDCR24FR0000058 | Department of Homeland Security | Delivery Order | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | $21,678,842 | $21,678,902 | September 1, 2024 | September 30, 2025 | Cuba | usaspending.gov |
| 70CDCR26FR0000106 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF) | $17,131,863 | $17,131,863 | August 1, 2026 | October 31, 2026 | Batavia, NY | usaspending.gov |
| 70B06C24C00000009 | Department of Homeland Security | Definitive Contract | 561612 | ARMED SECURITY GUARD SERVICES AT THE CBP ADVANCED TRAINING CENTER | $14,418,771 | $14,418,771 | June 1, 2024 | May 31, 2027 | Harpers Ferry, WV | usaspending.gov |
| 70CDCR26C00000011 | Department of Homeland Security | Definitive Contract | 561612 | THE PURPOSE OF THE CONTRACT IS TO PROVIDE A TEMPORARY DETENTION FACILITY AND DETENTION SUPPORT SERVICES AT THE PORT ISABLE DETENTION CENTER | $13,753,594 | $13,753,594 | September 15, 2026 | November 30, 2027 | Los Fresnos, TX | usaspending.gov |
| 70CDCR26FR0000112 | Department of Homeland Security | Delivery Order | 561612 | THIS ACTION ESTABLISHES A NEW TASK ORDER FOR CONTINUED PROVISION OF DETENTION SERVICES AT KROME PROCESSING CENTER. | $10,255,562 | $10,255,562 | September 1, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| 70CDCR24FG0000001 | Department of Homeland Security | Delivery Order | 561612 | ST. PAUL GUARD SERVICES | $3,276,340 | $3,276,340 | September 30, 2024 | September 29, 2025 | Fort Snelling, MN | usaspending.gov |
| 70CDCR24G00000001 | Department of Homeland Security | BOA | 561612 | ST. PAUL GUARD SERVICES | $3,232,070 | $7,606,269 | September 30, 2024 | usaspending.gov | ||
| 70CDCR26FR0000115 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | $3,000,000 | $6,870,953 | September 1, 2026 | August 31, 2027 | Cuba | usaspending.gov |
| 70CDCR22FR0000019 | Department of Homeland Security | Delivery Order | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | $2,511,370 | $34,758,309 | April 1, 2022 | November 30, 2023 | Los Fresnos, TX | usaspending.gov |
| 47QSMS24D002K | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 30, 2024 | usaspending.gov | ||
| 70CDCR22D00000002 | Department of Homeland Security | IDC | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD. | $0 | $250,094,764 | April 1, 2022 | usaspending.gov | ||
| 70CDCR24D00000009 | Department of Homeland Security | IDC | 561612 | KROME SERVICE PROCESSING CENTER | $0 | $692,055,560 | September 1, 2024 | usaspending.gov | ||
| 70CDCR24D00000008 | Department of Homeland Security | IDC | 561612 | MIGRANT OPERATIONS CENTER (MOC) SERVICES AT NAVAL STATION GUANTANAMO BAY (NSGB), CUBA | $0 | $163,445,525 | September 1, 2024 | usaspending.gov | ||
| 70CDCR25D00000011 | Department of Homeland Security | IDC | 561612 | THIS CONTRACT PROVIDES SUPPORT SERVICES FOR DETENTION AND TRANSPORTATION FOR ALIENS HOUSED BY ICE AT THE BUFFALO SERVICE PROCESSING CENTER ( | $0 | $545,646,437 | August 1, 2025 | usaspending.gov | ||
| 70B06C23C00000078 | Department of Homeland Security | Definitive Contract | 561612 | SECURITY GUARD SERVICES | $-57,335 | $3,846,530 | August 1, 2023 | May 31, 2024 | Harpers Ferry, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561612
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.