Data / Federal awards / NAICS 541513 / AKIMA SECURE TECHNOLOGIES, LLC
AKIMA SECURE TECHNOLOGIES, LLC: 12 federal contract awards, $30.3 million obligated (FY2024 to FY2027)
AKIMA SECURE TECHNOLOGIES, LLC (UEI CNR1C5KGVRC1), Herndon, VA, received 12 federal prime contract awards with $30.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($25.1 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- CNR1C5KGVRC1UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $30.3 millionObligated
- 2025-09-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 2 | $13.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $11.8 million |
| 541512 | Computer Systems Design Services | 7 | $4.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $363,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $25.1 million |
| Department of Homeland Security | 7 | $4.8 million |
| Department of State | 1 | $363,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $11.4 million |
| FY2026 | $18.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126C00104 | Department of Health and Human Services | Definitive Contract | 541990 | FIRM FIXED PRICE AWARD LITIGATION SUPPORT SERVICES FREEDOM OF INFORMATION ACT (FOIA) COR: PAMELA WHETSTONE [email protected] CS: | $9,999,448 | $9,999,448 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75F40125C00106 | Department of Health and Human Services | Definitive Contract | 541513 | LABOR HOUR AWARD LITIGATION SUPPORT SERVICES - FREEDOM OF INFORMATION ACT (FOIA) COR: PAMELA WHETSTONE OFFICE: 240-402-1114 CELL: 301-908-15 | $9,779,700 | $9,779,700 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40125C00094 | Department of Health and Human Services | Definitive Contract | 541513 | CENTER FOR VETERINARY MEDICINE OPERATIONS & MAINTENANCE SURGE SUPPORT | $3,573,653 | $3,573,653 | September 23, 2025 | September 28, 2027 | Herndon, VA | usaspending.gov |
| 75F40126P00226 | Department of Health and Human Services | Purchase Order | 541990 | FIRM FIXED PRICE CENTER FOR TOBACCO PRODUCTS (CTP) FREEDOM OF INFORMATION ACT (FOIA) PROGRAM COR: MICHAEL MURRAY [email protected] | $1,793,074 | $1,793,074 | September 30, 2026 | September 29, 2028 | Rockville, MD | usaspending.gov |
| 70Z07926CISD50005 | Department of Homeland Security | Definitive Contract | 541512 | THE USCG REQUIRES A SURVEY OF ALL PATHWAYS AND CABLING AT THE TRAINING CENTER BIRMINGHAM SOUTHERN SITES. | $1,290,176 | $1,290,176 | September 29, 2026 | September 28, 2027 | Birmingham, AL | usaspending.gov |
| 70Z07926CISD50004 | Department of Homeland Security | Definitive Contract | 541512 | BASE ALAMEDA FIBER INSTALL PHASE II | $741,103 | $741,103 | September 28, 2026 | September 27, 2027 | Alameda, CA | usaspending.gov |
| 70Z07926CISD50006 | Department of Homeland Security | Definitive Contract | 541512 | SFO SW HARBOR CABLE INSTALL | $733,753 | $733,753 | September 29, 2026 | September 28, 2027 | Southwest Harbor, ME | usaspending.gov |
| 70Z07926CISD50001 | Department of Homeland Security | Definitive Contract | 541512 | USCG BASE LA/LB FIBER INSTALL PHASE II | $709,988 | $709,988 | September 30, 2026 | September 29, 2027 | San Pedro, CA | usaspending.gov |
| 70Z07926CISD50002 | Department of Homeland Security | Definitive Contract | 541512 | USCG BASE ELIZABETH NC FIBER UPGRADE PHASE I | $675,689 | $675,689 | September 29, 2026 | September 28, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z07926CISD50003 | Department of Homeland Security | Definitive Contract | 541512 | USCG BASE GUAM FIBER INSTALL | $639,784 | $639,784 | September 30, 2026 | September 29, 2027 | Santa Rita, GU | usaspending.gov |
| 19AQMM26P1152 | Department of State | Purchase Order | 541611 | STAFF SUPPORT | $363,051 | $363,051 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 70Z07926DISD50001 | Department of Homeland Security | IDC | 541512 | SERVICES: THE TELECOMMUNICATIONS ENGINEERING, LOCAL AREA NETWORK (LAN), AND ENHANCED COMMUNICATIONS MANAGEMENT (TELECOM) IDIQ | $0 | $29,000,000 | September 28, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
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.