Data / Federal awards / NAICS 488190 / AKIMA READINESS SUPPORT LLC
AKIMA READINESS SUPPORT LLC: 5 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
AKIMA READINESS SUPPORT LLC (UEI J798TFMKG5P6), Herndon, VA, received 5 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- J798TFMKG5P6UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $20.2 millionObligated
- 2024-09-28First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 4 | $13.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $6.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $20.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $4.8 million |
| FY2026 | $13.7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124725CA045 | Department of Defense | Definitive Contract | 541614 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE ASSET VISIBILITY SUPPORT, PROPERTY BOOK SUPPORT, MAINTENANCE SUPPORT, SUPPLY AND SERVICE | $6,853,364 | $17,900,794 | July 27, 2025 | July 26, 2030 | Fort Bragg, NC | usaspending.gov |
| FA286026C0009 | Department of Defense | Definitive Contract | 488190 | 316 LRS FUELS/SUPPLY SERVICE | $6,716,765 | $12,771,510 | May 1, 2026 | April 30, 2027 | Jb Andrews, MD | usaspending.gov |
| W912JC24CA001 | Department of Defense | Definitive Contract | 488190 | REGIONAL AIRCRAFT PHASE SUSTAINMENT CENTER SERVICES (RAPSC) AVIATION MAINTENANCE SERVICES, TOPEKA KANSAS. | $4,943,238 | $4,943,238 | September 30, 2024 | March 31, 2027 | Topeka, KS | usaspending.gov |
| W911YP26PA001 | Department of Defense | Purchase Order | 488190 | 12-MONTH RAPSC AIRCRAFT MAINTENANCE SUPPORT SERVICES (FROM 1 FEB 2026 - 31 JAN 2027) FOR THE UTAH ARMY NATIONAL GUARD (UTARNG) ARMY AVIATION | $1,122,412 | $1,122,412 | February 1, 2026 | January 31, 2027 | West Jordan, UT | usaspending.gov |
| W911YP25PA011 | Department of Defense | Purchase Order | 488190 | RAPSC AIRCRAFT MAINTENANCE SUPPORT SERVICES FOR THE UTAH ARMY NATIONAL GUARD (UTARNG) ARMY AVIATION SUPPORT FACILITY (AASF01U42) LOCATED AT | $571,853 | $571,853 | August 1, 2025 | January 31, 2026 | West Jordan, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541614
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.