Data / Federal awards / NAICS 541330 / AKIMA SYSTEMS ENGINEERING LLC
AKIMA SYSTEMS ENGINEERING LLC: 273 federal contract awards, $210.5 million obligated (FY2024 to FY2027)
AKIMA SYSTEMS ENGINEERING LLC (UEI GVEBGEGJMPA4), Herndon, VA, received 273 federal prime contract awards with $210.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($161.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GVEBGEGJMPA4
- Parent organization
- NANA REGIONAL CORPORATION, INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 273
- Obligated
- $210.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $77.6 million |
| 541512 | Computer Systems Design Services | 34 | $73.1 million |
| 541519 | Other Computer Related Services | 8 | $22.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $10.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 124 | $8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $7 million |
| 493110 | General Warehousing and Storage | 1 | $6.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $3 million |
| 541690 | Other Scientific and Technical Consulting Services | 66 | $2.7 million |
| 561110 | Office Administrative Services | 2 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $161.9 million |
| Department of Homeland Security | 41 | $36.8 million |
| Department of the Interior | 189 | $8.2 million |
| Department of Energy | 11 | $3.7 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73 million |
| FY2025 | $90.7 million |
| FY2026 | $46.9 million |
Contract awards
The 50 largest of 273 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523620F3038 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, LOGISTICS, AND PROGRAM MANAGEMENT SUPPORT SERVICES ON VARIOUS INTERIOR COMMUNICATION SYSTEMS. | $20,416,881 | $52,990,739 | September 30, 2020 | November 30, 2025 | Suffolk, VA | usaspending.gov |
| HC101924F0008 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICE SUPPORT (ITS2) | $19,553,580 | $24,426,168 | April 1, 2024 | January 31, 2027 | Camp H M Smith, HI | usaspending.gov |
| N6523625C8021 | Department of Defense | Definitive Contract | 541330 | INTERIOR COMMUNICATIONS REPAIR SERVICES FOR US NAVY SHIPS. | $14,073,520 | $69,266,742 | September 26, 2025 | September 29, 2030 | Herndon, VA | usaspending.gov |
| N6134025F0091 | Department of Defense | Delivery Order | 541512 | CONTRACT SUPPORT SERVICE | $11,792,093 | $11,792,093 | June 1, 2025 | May 31, 2026 | Herndon, VA | usaspending.gov |
| N6134024F0070 | Department of Defense | Delivery Order | 541512 | CSS FUNDING TASK ORDER FOR FULL YEAR OPTION EXERCISE | $11,453,290 | $11,453,290 | June 1, 2024 | May 31, 2025 | Orlando, FL | usaspending.gov |
| N0017820F3001 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL AND OPERATIONAL SUPPORT | $10,686,499 | $34,943,056 | November 25, 2019 | November 24, 2025 | Dahlgren, VA | usaspending.gov |
| FA521524C0008 | Department of Defense | Definitive Contract | 541611 | AVIATION SQUADRON ADMINISTRATIVE SERVICES | $10,436,537 | $13,661,936 | March 1, 2024 | February 28, 2025 | Herndon, VA | usaspending.gov |
| W9124724C0004 | Department of Defense | Definitive Contract | 541512 | SIGNAL READINESS SERVICE SUPPORT | $9,931,667 | $9,966,002 | November 30, 2023 | November 30, 2026 | Herndon, VA | usaspending.gov |
| 70Z04425FESD60002 | Department of Homeland Security | Delivery Order | 541519 | RFCB ENGINEERING SUPPORT SERVICES | $8,492,473 | $15,690,826 | March 1, 2025 | February 28, 2027 | Herndon, VA | usaspending.gov |
| H9240026FE048 | Department of Defense | Delivery Order | 541715 | SPECIAL OPERATIONS FORCES, TRAINING, READINESS INTEGRATION AND GOVERNANCE (S-TRIG) | $7,014,288 | $7,014,288 | June 1, 2026 | May 31, 2027 | Tampa, FL | usaspending.gov |
| N6133121F3009 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES TO NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION PROTOTYPE FABRICATION SHOPS | $6,576,053 | $19,819,293 | October 23, 2021 | July 31, 2026 | Panama City Beach, FL | usaspending.gov |
| HQ003424C0093 | Department of Defense | Definitive Contract | 493110 | LOGISTICS SUPPORT SERVICES | $6,225,659 | $6,225,659 | August 30, 2024 | August 29, 2026 | Washington, DC | usaspending.gov |
| 70Z0G324FESD50002 | Department of Homeland Security | Delivery Order | 541519 | SUPPORT SERVICES TO INCLUDE: INTEGRATION OF NAIS WITH OTHER U.S. COAST GUARD SYSTEMS, DEVELOP/UPDATE/TEST TO MEET NAIS REQUIREMENTS, DEVELOP | $5,175,286 | $5,175,286 | September 17, 2024 | September 16, 2027 | Portsmouth, VA | usaspending.gov |
| N0017825F3011 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL AND OPERATIONS SUPPORT | $5,060,005 | $6,456,678 | November 25, 2025 | November 24, 2026 | Dahlgren, VA | usaspending.gov |
| N6523624F3038 | Department of Defense | Delivery Order | 541330 | UNIFIED CAPABILITIES VOICE SOLUTIONS (UCV) IPT SERVICES | $4,591,265 | $22,368,718 | September 13, 2024 | September 12, 2029 | Herndon, VA | usaspending.gov |
| N6523624F0213 | Department of Defense | Delivery Order | 541330 | PEO DIGITAL AND MCBOSS MODERNIZATION | $4,475,721 | $4,765,943 | April 1, 2024 | May 31, 2026 | Herndon, VA | usaspending.gov |
| W9124726CA004 | Department of Defense | Definitive Contract | 541519 | A NON-PERSONAL SERVICES CONTRACT FOR U.S ARMY CENTRAL COMMAND (USARCENT), G6, C4IM ADMINISTRATIVE SUPPORT | $4,117,871 | $6,408,981 | November 6, 2025 | November 5, 2030 | Shaw Afb, SC | usaspending.gov |
| N6523626F0004 | Department of Defense | Delivery Order | 541330 | INSTALLATION SERVICES FOR SHIPBOARD COMMUNICATIONS ON CVN-CLASS SHIP. | $4,073,403 | $4,073,403 | November 3, 2025 | November 2, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z07925FISD50001 | Department of Homeland Security | Delivery Order | 541512 | FY25 USCG SITE SURVEYS FOR TWELVE (12) COAST GUARD UNITS CONUS AND OCONUS. | $3,583,556 | $3,583,556 | September 23, 2025 | September 21, 2026 | Herndon, VA | usaspending.gov |
| 70Z0G324FOIPL0003 | Department of Homeland Security | Delivery Order | 541512 | COMMON OPERATIONAL PICTURE (COP) INTEGRATION ENGINEERING SERVICES AND SYSTEM ADMINISTRATION POP 09/29/23-09/28/26. NEW CONTRACT# TO REPLACE | $3,566,737 | $3,566,737 | September 29, 2023 | June 28, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z07922FISD30002 | Department of Homeland Security | Delivery Order | 541512 | HYBRID TASK ORDER WITH FIRM-FIXED-PRICE CLINS AND TIME AND MATERIAL TRAVEL CLINS FOR EIS DATA TRANSITIONS SERVICES. | $3,266,318 | $15,899,769 | September 1, 2022 | March 11, 2026 | Herndon, VA | usaspending.gov |
| W15QKN25F0201 | Department of Defense | Delivery Order | 332994 | M777A2 HOWITZER COMMUNICATION LOCATION ASSEMBLY--ARMY RADIO (CLA-AR) HARDWARE INTEGRATION KITS (HIKS) SUB-KIT A AND SUB-KIT B. | $2,983,449 | $2,983,449 | April 28, 2025 | May 16, 2026 | Suffolk, VA | usaspending.gov |
| FA700021C0027 | Department of Defense | Definitive Contract | 541990 | METEOROLOGICAL SERVICES FOR THE US AIR FORCE ACADEMY | $2,455,572 | $4,876,959 | September 14, 2021 | July 28, 2026 | Usaf Academy, CO | usaspending.gov |
| N0017826F3007 | Department of Defense | Delivery Order | 541330 | CLERICAL AND ADMINISTRATIVE SERVICES | $2,204,278 | $7,720,803 | February 15, 2026 | February 14, 2027 | Dahlgren, VA | usaspending.gov |
| 89233124CNA000336 | Department of Energy | Definitive Contract | 541330 | ENGINEERING, NUCLEAR SAFETY, AND NATIONAL ENVIRONMENTAL POLICY ACT SUBJECT MATTER EXPERT SUPPORT FOR LOS ALAMOS ACQUISITION AND PROJECT MANA | $2,200,970 | $2,200,970 | January 1, 2024 | December 31, 2026 | White Rock, NM | usaspending.gov |
| 70Z04424FESD20003 | Department of Homeland Security | Delivery Order | 541519 | C5ISC COMPUTER-AIDED DRAFTING AND DESIGN (CADD) TEAM PROVIDES TECHNICAL DRAWINGS AND GRAPHICS TO SUPPORT SYSTEM DESIGN, DEVELOPMENT, INTEGRA | $1,934,207 | $1,934,207 | August 28, 2024 | August 27, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z02324CFFCA0001 | Department of Homeland Security | Definitive Contract | 561110 | AWARD CONTRACT FOR ANALYTICAL AND TECHNICAL SUPPORT SERVICES. | $1,806,528 | $1,806,528 | April 15, 2024 | April 14, 2027 | Norfolk, VA | usaspending.gov |
| 70Z07924FISD50003 | Department of Homeland Security | Delivery Order | 541512 | SURVEY OF ALL PATHWAYS AND CABLING AT MULTIPLE USCG LOCATIONS. | $1,666,718 | $1,666,718 | September 20, 2024 | September 19, 2025 | Norfolk, VA | usaspending.gov |
| N6134023F0363 | Department of Defense | Delivery Order | 541512 | PMT PID: N6134-23-SIMACQ-720000G-0019 THE PURPOSE OF THIS ACTION IS TO FUND THE NEXT ORDERING PERIOD (1 JUNE 2023 TO 31 MAY 2024) FOR BASIC | $1,571,991 | $9,623,202 | June 1, 2023 | May 31, 2024 | Orlando, FL | usaspending.gov |
| 70Z04424FESD20001 | Department of Homeland Security | Delivery Order | 541519 | LOGISTICS TECHNICAL SUPPORT, DOCUMENT DEVELOPMENT AND WRITING SERVICES | $1,469,181 | $1,469,181 | January 23, 2024 | January 22, 2026 | Herndon, VA | usaspending.gov |
| W9124722F0107 | Department of Defense | Delivery Order | 541512 | IT ADMIN SUPPORT SERVICE | $1,269,563 | $3,577,383 | May 26, 2022 | November 25, 2025 | Shaw Afb, SC | usaspending.gov |
| 70Z07925FISD50002 | Department of Homeland Security | Delivery Order | 541512 | USCG AVIATION TRAINING CENTER (ATC) FIBER INSTALL | $969,625 | $969,625 | September 19, 2025 | December 31, 2026 | Mobile, AL | usaspending.gov |
| W9124725CA092 | Department of Defense | Definitive Contract | 541519 | THIS REQUIREMENT IS TO PROVIDE SPECIAL SECURITY REPRESENTATIVE SUPPORT, LOGISTICS, SUSTAINMENT, PROGRAMING, BUDGETING, PROCUREMENT, DELIVERY | $899,517 | $1,831,972 | September 26, 2025 | September 25, 2026 | Fort Bragg, NC | usaspending.gov |
| 70Z07924FISD50004 | Department of Homeland Security | Delivery Order | 541512 | USCG BASE ALAMEDA NEXT GEN FIBER INSTALL PHASE 1 | $879,218 | $879,218 | September 19, 2024 | September 18, 2025 | Alameda, CA | usaspending.gov |
| 89503024FWA400966 | Department of Energy | Delivery Order | 541330 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), DESERT SOUTHWEST (DSW) REGION REQUIRES THE LIFECYCLE REPLACEMENT OF THE SURVEILLANCE CAMERAS A | $752,310 | $752,310 | September 26, 2024 | December 18, 2026 | Boulder City, NV | usaspending.gov |
| 70Z07925FISD30001 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A TASK ORDER OFF THE ILMS2 IDIQ TO PROCURE SUPPORT AND MAINTENANCE FOR THE ANUENUE MICROWAVE NETWORK SYSTEM IN DISTRICT 14 ON THE IS | $672,384 | $672,384 | May 23, 2025 | June 5, 2027 | Honolulu, HI | usaspending.gov |
| 70Z07926FISD50001 | Department of Homeland Security | Delivery Order | 541512 | AIR STATION (AIRSTA) CLEARWATER CABLING PROJECT | $599,879 | $599,879 | February 12, 2026 | February 11, 2027 | Clearwater, FL | usaspending.gov |
| 89503024FWA400964 | Department of Energy | Delivery Order | 541330 | DESIGN, FURNISH, INSTALL, AND INTEGRATE AXIS CAMERAS (OR EQUIVALENT) AT YUMA SERVICE CENTER (YSC). THIS SHALL INCLUDE ALL NECESSARY LICENSIN | $492,397 | $492,397 | September 26, 2024 | February 19, 2027 | Yuma, AZ | usaspending.gov |
| 70Z04425FC2PL0002 | Department of Homeland Security | Delivery Order | 541330 | SEAWATCH V4.0 WMEC-210'INSTALLATION SUPPORT SERVICES | $470,958 | $1,307,240 | July 31, 2025 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z07924FISD50001 | Department of Homeland Security | Delivery Order | 541512 | BASE PORTSMOUTH INDUSTRIAL AND SECTOR VIRGINIA COMMAND CENTER CABLE PROJECT | $430,657 | $430,657 | July 1, 2024 | July 1, 2024 | Alexandria, VA | usaspending.gov |
| 70Z07924FISD30001 | Department of Homeland Security | Delivery Order | 541512 | DIRECT 8(A) AWARD TO AKIMA SYSTEMS ENGINEERING TO SUPPORT ANUENUE MICROWAVE SYSTEM THROUGH SYSTEM MONITORING, ANNUAL PREVENTATIVE MAINTENANC | $412,885 | $412,885 | June 6, 2024 | June 5, 2025 | Honolulu, HI | usaspending.gov |
| 70Z04425FBOD60001 | Department of Homeland Security | Delivery Order | 541330 | ILMS II TASK ORDERS FOR SCORP INSTALLATIONS ACROSS 34 CUTTERS AND 5 PLATFORMS. | $387,091 | $387,091 | September 29, 2025 | March 28, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z07924FISD50002 | Department of Homeland Security | Delivery Order | 541512 | COAST GUARD BASE LA/LB NEXT GEN FIBER INSTALL PHASE 1 | $335,483 | $335,483 | August 28, 2024 | August 27, 2025 | San Pedro, CA | usaspending.gov |
| 70Z0G324FISD50004 | Department of Homeland Security | Delivery Order | 541512 | CG YARD BALTIMORE OSP WATERFRONT REPAIRS | $299,846 | $299,846 | June 1, 2024 | August 31, 2024 | Herndon, VA | usaspending.gov |
| 70Z07925FISD50003 | Department of Homeland Security | Delivery Order | 541512 | RAPID EMERGENCY SUPPORT FOR TELECOMMUNICATIONS, OPERATIONS, AND RESTORATION EFFORTS (RESTORE) | $291,165 | $291,165 | September 30, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| 89503024FWA400965 | Department of Energy | Delivery Order | 541330 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), DESERT SOUTHWEST (DSW) REGION REQUIRES THE LIFECYCLE REPLACEMENT OF THE VIDEO SURVEILLANCE SYS | $254,294 | $254,294 | September 26, 2024 | October 15, 2026 | Coolidge, AZ | usaspending.gov |
| 140G0123F0020 | Department of the Interior | Delivery Order | 541690 | SUBJECT MATTER EXPERT III | $224,213 | $397,014 | January 3, 2023 | March 31, 2026 | Woods Hole, MA | usaspending.gov |
| 140G0225F0023 | Department of the Interior | Delivery Order | 541990 | SUBJECT MATTER EXPERT (SME) V SERVICES FOR USGS, WMA, DECISION SUPPORT BRANCH, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTR | $191,174 | $191,174 | December 9, 2024 | December 31, 2025 | Madison, WI | usaspending.gov |
| 140G0226F0022 | Department of the Interior | Delivery Order | 541990 | SME V SERVICES AT USGS, WMA, DECISION SUPPORT BRANCH, MADISON WI. SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $191,174 | $191,174 | December 17, 2025 | December 31, 2026 | Madison, WI | usaspending.gov |
| 140G0224F0080 | Department of the Interior | Delivery Order | 541990 | BIOLOGIST II SERVICES FOR USGS, NWHC, MADISON WI SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT | $185,127 | $185,127 | January 2, 2024 | December 31, 2024 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.