Awards for “AKIMA FACILITIES OPERATIONS LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W52P1J20F0137 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $188.93M | 2020-02-06 | 2026-07-09 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. |
| W52P1J22F0005 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $120.93M | 2021-11-27 | 2026-11-26 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. |
| W9124P23C0012 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $112.02M | 2023-09-20 | 2027-02-28 | 561210 | INSTALLATION SUPPORT SERVICES |
| W52P1J22F0017 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $46.3M | 2022-02-08 | 2027-02-17 | 561210 | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. |
| SP330022C5001 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $28.63M | 2022-04-01 | 2027-02-28 | 561210 | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) |
| W519TC24C0004 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $27.51M | 2023-12-29 | 2026-12-28 | 561210 | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) |
| W519TC24F0036 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $21.45M | 2024-02-01 | 2026-09-30 | 561210 | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. |
| H9240021C0002 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $19.85M | 2021-02-13 | 2026-05-12 | 541614 | MATERIEL MANAGEMENT PERSONNEL |
| FA489024C0006 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $18.93M | 2023-10-18 | 2026-10-16 | 541611 | MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES |
| W519TC25F0211 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $17.35M | 2025-06-10 | 2027-06-09 | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. |
| W911N226FA049 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $14.14M | 2025-12-01 | 2029-05-31 | 561210 | LABOR SUPPORT SERVICES AT LETTERKENNY ARMY DEPOT. |
| W9123824C0009 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $13.4M | 2023-12-18 | 2027-02-09 | 561210 | FACILITIES & MAINTENANCE SERVICES |
| 75N99025F00001 | AKIMA FACILITIES OPERATIONS LLC | Department of Health and Human Services | $12.89M | 2025-09-30 | 2026-06-30 | 561210 | THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 |
| FA810625F0015 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $12.03M | 2025-06-02 | 2026-06-01 | 488190 | E-9A CLS / COMB SERVICES. |
| 0001 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $11.64M | 2018-07-30 | 2023-05-04 | 561210 | 8A DIRECT AWARD FOR LOGISTIC SUPPORT SERVICES |
| N4008026F1018 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $10.78M | 2026-02-01 | 2027-01-31 | 561210 | FY26 FUNDING, OY 6 |
| N4008025F0041 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $10.48M | 2025-02-01 | 2026-01-31 | 561210 | FUNDING TASK ORDER |
| HDTRA123C0010 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $10.32M | 2022-11-22 | 2027-11-21 | 561210 | FACILITY SUPPORT SERVICES CUSTODIAL AND PREVENTATIVE MAINTENANCE |
| W519TC23F0156 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $10.24M | 2023-04-05 | 2027-04-04 | 561210 | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. |
| N4008024F4188 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $9.93M | 2024-02-01 | 2025-01-31 | 561210 | FUNDING TASK ORDER FOR OY4 |
| FA810624F0007 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $9.92M | 2024-06-02 | 2025-06-01 | 488190 | E-9A CLS / COMB SERVICES. |
| HT001120C0007 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $9.01M | 2020-04-13 | 2025-03-12 | 485999 | CONTRACTOR WILL PROVIDE ALL PERSONNEL AND BUSES TO OPERATE A SHUTTLE BUS SERVICE FOR THE DEFENSE HEALTH AGENCY. |
| N4008023F4313 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $8.56M | 2022-02-01 | 2024-01-31 | 561210 | FUNDING TASK ORDER FOR OY 3 |
| N4008022F4178 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $8.45M | 2022-02-01 | 2023-01-31 | 561210 | OPTION YEAR 2 FUNDING TASK ORDER - POP 2/1/2022 - 1/31/2023. |
| N4008021F4204 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $8.42M | 2021-01-29 | 2022-01-31 | 561210 | FUNDING OPTION YEAR 1 |