Data / Federal awards / NAICS 488190 / AKIMA LOGISTICS SERVICES LLC
AKIMA LOGISTICS SERVICES LLC: 59 federal contract awards, $147.6 million obligated (FY2024 to FY2027)
AKIMA LOGISTICS SERVICES LLC (UEI DGK7B98L1MR3), Herndon, VA, received 59 federal prime contract awards with $147.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($147.6 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- DGK7B98L1MR3
- Parent organization
- NANA REGIONAL CORPORATION, INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 59
- Obligated
- $147.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 52 | $121.7 million |
| 561210 | Facilities Support Services | 2 | $25.9 million |
| 336411 | Aircraft Manufacturing | 3 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $147.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.4 million |
| FY2025 | $48.4 million |
| FY2026 | $19.8 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813424F5100 | Department of Defense | Delivery Order | 488190 | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | $38,052,841 | $38,052,841 | January 1, 2024 | December 31, 2024 | Herndon, VA | usaspending.gov |
| FA286019C0004 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF - FUELS AND SUPPLY SERVICES, JBA,MD. | $25,856,907 | $78,827,773 | February 4, 2019 | April 30, 2026 | Jb Andrews, MD | usaspending.gov |
| FA813426FB017 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT - OPTION VI FUNDING | $20,128,301 | $21,320,983 | January 1, 2026 | December 31, 2026 | Herndon, VA | usaspending.gov |
| FA813425F5100 | Department of Defense | Delivery Order | 488190 | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | $17,882,638 | $17,882,638 | January 1, 2025 | December 31, 2025 | Herndon, VA | usaspending.gov |
| FA813424F5101 | Department of Defense | Delivery Order | 488190 | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | $11,902,509 | $11,902,509 | March 29, 2024 | December 31, 2024 | Herndon, VA | usaspending.gov |
| FA810624F8000 | Department of Defense | Delivery Order | 488190 | USAF ACADEMY CLS SERVICES | $11,092,520 | $11,092,520 | April 1, 2024 | March 31, 2025 | Herndon, VA | usaspending.gov |
| FA810625F8000 | Department of Defense | Delivery Order | 488190 | USAFA CLS SERVICES | $10,942,696 | $10,942,696 | April 1, 2025 | March 31, 2026 | Herndon, VA | usaspending.gov |
| FA810626FB011 | Department of Defense | Delivery Order | 488190 | UNITED STATES AIR FORCE ACADEMY (USAFA) CONTRACTOR LOGISTICS SUPPORT (CLS) BASE YEAR 5 | $7,133,068 | $7,212,068 | April 1, 2026 | March 31, 2027 | Herndon, VA | usaspending.gov |
| FA680025F0007 | Department of Defense | Delivery Order | 488190 | FAIRCHILD HELO MAINTENANCE SUPPORT | $5,038,904 | $5,038,904 | July 1, 2025 | May 31, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA810624F8003 | Department of Defense | Delivery Order | 488190 | TG-16A TURBO NORMALIZER | $4,908,033 | $4,908,033 | September 12, 2024 | December 30, 2026 | Herndon, VA | usaspending.gov |
| FA680022F0001 | Department of Defense | Delivery Order | 488190 | HELICOPTER MAINTENANCE SERVICES AT YOKOTA AB, JAPAN | $3,379,893 | $6,861,790 | January 1, 2022 | January 31, 2026 | Japan | usaspending.gov |
| FA680020F0002 | Department of Defense | Delivery Order | 488190 | AIR FORCE ROTARY WING MAINTENANCE | $2,102,819 | $9,879,777 | May 11, 2020 | June 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA810625FB008 | Department of Defense | Delivery Order | 488190 | PURCHASE AND INSTALLATION OF AN ENGINE INDICATION SYSTEM (EIS) ON THREE (3) UV-18B AIRCRAFT. | $483,235 | $483,235 | September 1, 2025 | August 31, 2026 | Herndon, VA | usaspending.gov |
| FA810624F8002 | Department of Defense | Delivery Order | 488190 | USAF ACADEMY CLS SERVICES | $217,053 | $217,053 | April 1, 2024 | March 31, 2025 | Herndon, VA | usaspending.gov |
| FA813423F5103 | Department of Defense | Delivery Order | 488190 | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | $159,507 | $9,056,982 | April 6, 2023 | December 31, 2023 | Herndon, VA | usaspending.gov |
| FA810624F8001 | Department of Defense | Delivery Order | 488190 | USAFA CONTRACTOR LOGISTICS SUPPORT SERVICES | $147,630 | $147,630 | November 6, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| FA810625F0003 | Department of Defense | Delivery Order | 488190 | USAFA CONTRACTOR LOGISTICS SUPPORT SERVICES | $79,187 | $79,187 | October 21, 2024 | October 23, 2025 | Herndon, VA | usaspending.gov |
| FA810623F8000 | Department of Defense | Delivery Order | 488190 | USAFA CLS SERVICES | $69,553 | $11,517,946 | April 1, 2023 | April 6, 2024 | Herndon, VA | usaspending.gov |
| HQ085926FE151 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA810826FB013 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Herndon, VA | usaspending.gov |
| FA813422F5107 | Department of Defense | Delivery Order | 488190 | C-21 AIRCRAFT MAINTENANCE SERVICES | $0 | $2,484,897 | December 10, 2021 | December 31, 2022 | Herndon, VA | usaspending.gov |
| FA813423F5101 | Department of Defense | Delivery Order | 488190 | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | $0 | $9,889,717 | January 1, 2023 | December 31, 2023 | Herndon, VA | usaspending.gov |
| FA813423F5104 | Department of Defense | Delivery Order | 488190 | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | $0 | $8,175,702 | September 12, 2023 | December 31, 2023 | Herndon, VA | usaspending.gov |
| FA810616F0002 | Department of Defense | Delivery Order | 488190 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) - USAF ACADEMY PROGRAM. | $0 | $6,020,834 | April 29, 2016 | May 14, 2024 | Dulles, VA | usaspending.gov |
| FA813420F5100 | Department of Defense | Delivery Order | 488190 | C-21 AIRCRAFT MAINTENANCE SERVICES | $0 | $1,892,492 | September 1, 2020 | December 31, 2020 | Herndon, VA | usaspending.gov |
| FA813421F5104 | Department of Defense | Delivery Order | 488190 | C-21 AIRCRAFT MAINTENANCE SERVICES | $0 | $208,077 | August 24, 2021 | December 31, 2021 | Herndon, VA | usaspending.gov |
| GS00F206DA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,600,000 | July 1, 2016 | usaspending.gov | ||
| FA300220D0013 | Department of Defense | IDC | 488190 | MULTIPLE AWARD CONTRACT WITH IDIQ TASK ORDERS FOR AIR FORCE-WIDE AIRCRAFT MAINTENANCE SERVICES | $0 | $10,073,000,000 | September 1, 2020 | usaspending.gov | ||
| N6852020D0031 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| FA813423F5106 | Department of Defense | Delivery Order | 488190 | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | $0 | $7,529,705 | September 28, 2023 | December 31, 2023 | Herndon, VA | usaspending.gov |
| FA813423F5107 | Department of Defense | Delivery Order | 488190 | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | $0 | $6,354,933 | September 28, 2023 | December 31, 2023 | Herndon, VA | usaspending.gov |
| FA810622D0001 | Department of Defense | IDC | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS)-USAF ACADEMY PROGRAM | $0 | $109,723,382 | April 7, 2022 | usaspending.gov | ||
| FA680021D0002 | Department of Defense | IDC | 488190 | SEE PERFORMANCE WORK STATEMENT | $0 | $835,000,000 | November 3, 2020 | usaspending.gov | ||
| FA813421F5105 | Department of Defense | Delivery Order | 488190 | C-21 AIRCRAFT MAINTENANCE SERVICES | $0 | $54,829 | September 23, 2021 | December 31, 2021 | Herndon, VA | usaspending.gov |
| FA813421F5106 | Department of Defense | Delivery Order | 488190 | C-21 AIRCRAFT MAINTENANCE SERVICES | $0 | $259,200 | September 30, 2021 | December 31, 2021 | Herndon, VA | usaspending.gov |
| HQ085926DE362 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA813420D5000 | Department of Defense | IDC | 488190 | C-21 AIRCRAFT MAINTENANCE SERVICES | $0 | $385,000,000 | September 1, 2020 | usaspending.gov | ||
| FA680020D0001 | Department of Defense | IDC | 488190 | UNITED STATES AIR FORCE CONSOLIDATED ROTARY WING MAINTENANCE | $0 | $835,000,000 | May 8, 2020 | usaspending.gov | ||
| FA810826DB004 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| FA810622F8001 | Department of Defense | Delivery Order | 488190 | ACADEMY 8 MONTH FUNDING | $-63 | $13,909,382 | August 6, 2022 | April 1, 2024 | Herndon, VA | usaspending.gov |
| FA810622F8002 | Department of Defense | Delivery Order | 488190 | ACADEMY CONTRACT | $-5,054 | $31,269 | July 8, 2022 | April 7, 2023 | Herndon, VA | usaspending.gov |
| FA810618F8000 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT (CLS). UNITED STAES AIR FORCE ACADEMY CONTRACT | $-8,811 | $8,221,076 | February 1, 2018 | May 14, 2024 | Herndon, VA | usaspending.gov |
| FA810622F8006 | Department of Defense | Delivery Order | 488190 | ACADEMY PROGRAM. | $-20,361 | $56,135 | February 1, 2022 | June 30, 2022 | Herndon, VA | usaspending.gov |
| FA810621F8004 | Department of Defense | Delivery Order | 488190 | ACADEMY PROGRAM. | $-25,488 | $117,879 | August 1, 2021 | January 31, 2022 | Herndon, VA | usaspending.gov |
| FA810622F8003 | Department of Defense | Delivery Order | 488190 | ACADEMY CONTRACT | $-53,718 | $251,260 | August 7, 2022 | April 6, 2023 | Herndon, VA | usaspending.gov |
| FA813421F5102 | Department of Defense | Delivery Order | 488190 | C-21 AIRCRAFT MAINTENANCE SERVICES | $-57,093 | $1,598,815 | February 19, 2021 | December 31, 2021 | Herndon, VA | usaspending.gov |
| FA813422F5101 | Department of Defense | Delivery Order | 488190 | C-21 CLS AIRCRAFT MAINTENANCE SERVICES | $-77,044 | $6,195,327 | May 20, 2022 | December 31, 2022 | Herndon, VA | usaspending.gov |
| FA810622F8000 | Department of Defense | Delivery Order | 488190 | UNITED STATES AIR FORCE ACADEMY CONTRACT. | $-82,614 | $1,957,237 | April 7, 2022 | April 6, 2023 | Herndon, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 488190 | IGF::OT::IGF CONTRACTOR LOGISITICS SUPPORT (CLS) - USAF ACADEMY PROGRAM | $-140,534 | $498,319 | November 2, 2015 | January 31, 2022 | Herndon, VA | usaspending.gov |
| FA813422F5103 | Department of Defense | Delivery Order | 488190 | C-21 CLS AIRCRAFT MAINTENANCE SERVICES | $-199,931 | $1,068,949 | September 27, 2022 | December 31, 2022 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 336411
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.