Data / Federal awards / NAICS 561210 / AKIMA SUPPORT OPERATIONS, LLC
AKIMA SUPPORT OPERATIONS, LLC: 13 federal contract awards, $67.9 million obligated (FY2024 to FY2027)
AKIMA SUPPORT OPERATIONS, LLC (UEI NKZQDVEJXJ34), Anchorage, AK, received 13 federal prime contract awards with $67.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($67.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- NKZQDVEJXJ34UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $67.9 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $67.8 million |
| 541320 | Landscape Architectural Services | 2 | $27,355 |
| 811111 | General Automotive Repair | 2 | $13,293 |
| 561720 | Janitorial Services | 1 | $-2,347 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $67.6 million |
| National Aeronautics and Space Administration | 1 | $200,431 |
| Department of Agriculture | 1 | $24,855 |
| General Services Administration | 3 | $15,793 |
| Department of Health and Human Services | 1 | $-2,347 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.4 million |
| FY2025 | $22.6 million |
| FY2026 | $-92,396 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J20F0137 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. | $65,884,340 | $176,227,948 | February 6, 2020 | December 9, 2025 | Fort Cavazos, TX | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $1,295,189 | $54,325,490 | March 9, 2017 | January 31, 2024 | West Point, NY | usaspending.gov |
| FA481417C0002 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF CIVIL ENGINEER SERVICES | $626,907 | $137,287,009 | February 15, 2017 | November 30, 2024 | Tampa, FL | usaspending.gov |
| 80GSFC18C0054 | National Aeronautics and Space Administration | Definitive Contract | 561210 | PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OP | $200,431 | $150,441,130 | March 15, 2018 | September 14, 2023 | Greenbelt, MD | usaspending.gov |
| 1232SA26F0166 | Department of Agriculture | Delivery Order | 541320 | WRRC FSIS NITROGEN LINE EXTENSION, ALBANY, CALIFORNIA | $24,855 | $24,855 | April 7, 2026 | May 27, 2026 | Berkeley, CA | usaspending.gov |
| 47QMCC24PE042 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,293 | $13,293 | March 4, 2024 | March 27, 2024 | Herndon, VA | usaspending.gov |
| 47QRCA25DU012 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QSHA21D0006 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 19, 2020 | usaspending.gov | ||
| W52P1J17G0059 | Department of Defense | BOA | 561210 | IGF::OT::IGF EAGLE-LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W56HZV22DER03 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| 75N98020F00010 | Department of Health and Human Services | Delivery Order | 561720 | COVID-19 - PROVIDE SPECIALIZED SERVICES AND MATERIALS IN ACCORDANCE WITH THE SOW FOR THIS TASK, BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWI | $-2,347 | $412,746 | June 25, 2020 | November 30, 2020 | Colorado Springs, CO | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | 8A DIRECT AWARD FOR LOGISTIC SUPPORT SERVICES | $-8,562 | $11,667,614 | July 30, 2018 | May 4, 2023 | Jolon, CA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $-181,102 | $116,973,036 | May 27, 2016 | January 26, 2022 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811111
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.