Data / Federal awards / NAICS 561210 / AKIMA INTRA-DATA, LLC
AKIMA INTRA-DATA, LLC: 5 federal contract awards, $195.4 million obligated (FY2024 to FY2027)
AKIMA INTRA-DATA, LLC (UEI CLMKBW9VMVG9), Colorado Springs, CO, received 5 federal prime contract awards with $195.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($195.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- CLMKBW9VMVG9
- Parent organization
- NANA REGIONAL CORPORATION INC.
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $195.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $195.4 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $195.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.5 million |
| FY2025 | $77.8 million |
| FY2026 | $66.1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300223C0007 | Department of Defense | Definitive Contract | 561210 | KEESLER AFB BASE OPERATIONS SUPPORT SERVICES (BOS) | $85,985,600 | $114,058,102 | August 1, 2023 | March 31, 2027 | Biloxi, MS | usaspending.gov |
| FA910119C1000 | Department of Defense | Definitive Contract | 561210 | FACILITY SUPPORT SERVICES (FSS) II | $59,149,567 | $136,155,301 | September 3, 2019 | November 30, 2026 | Arnold Afb, TN | usaspending.gov |
| W9124B24C0002 | Department of Defense | Definitive Contract | 561210 | FIRE SUPPRESSION - 3 MONTHS | $50,307,506 | $50,307,506 | March 10, 2024 | June 18, 2027 | Fort Irwin, CA | usaspending.gov |
| 47PL0122D0033 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| FA300226D0005 | 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 |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.