Awards for “AKIMA FACILITIES OPERATIONS LLC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N98022F00005 | AKIMA FACILITIES OPERATIONS LLC | Department of Health and Human Services | $1.16M | 2022-05-09 | 2023-03-31 | 561210 | COVID-19 JANITORIAL SERVICES & SUPPLIES MOP - COLLECTION, WASTE-WATER COLLECTION, MLP CLEANING & GARAGE, BETHESDA, POOLESVILLE, 9800 MCD, EUGENE HOWIE [22-003078] |
| N4008024F4669 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $1.15M | 2024-08-01 | 2024-10-31 | 561210 | OPTION YEAR FOUR NON-RECURRING WORK |
| N4008022F5055 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $1.13M | 2022-05-20 | 2023-08-31 | 561210 | X056 BLDGS 2201A, 3094, 2005, 3086, 24193: PROVIDE TEMP COOLING |
| N4008026F1135 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $1.07M | 2026-04-16 | 2026-10-16 | 561210 | HVAC TEMP COOLING FY26 |
| W911S825FA058 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $959.87K | 2025-04-01 | 2025-04-30 | 561210 | BASE OPERATIONS SUPPORT SERVICES |
| W9124P24F0227 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $912.3K | 2024-02-01 | 2024-12-20 | 488119 | FUNDING FOR CLIN 1001 |
| W9124P23F0172 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $890.01K | 2023-02-01 | 2025-01-31 | 488119 | FUNDING FOR CLIN 0001 |
| N6134022C0016 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $874.04K | 2022-07-12 | 2023-10-11 | 541330 | IMI P-8A NZ MAINTENANCE COURSEWARE |
| W9124P25F0174 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $686.15K | 2025-02-01 | 2025-10-31 | 488119 | FUNDING FOR A PERIOD OF PERFORMANCE OF 01 FEB 2025 TO 14 MAR 2025 |
| N4008026F1082 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $618.25K | 2026-04-10 | 2027-01-31 | 561210 | OPTION YEAR SIX (6) FUNDING: NMCL AND DODEA |
| W911S825FA246 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $548.5K | 2025-06-01 | 2025-09-30 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS), FOR THE SHARPE ARMY DEPORT, LATHROP, CALIFORNIA. THE SERVICES INCLUDE FACILITIES MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE MANAGEMENT, GROUNDS MAINTENANCE, WATER, AND WASTEWATER TREATMENT PLANT OPERATIONS. |
| N4008025F1012 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $545.93K | 2025-02-01 | 2026-01-31 | 561210 | OY 5 FUNDING |
| 89243125CSC000190 | AKIMA FACILITIES OPERATIONS LLC | Department of Energy | $512.56K | 2024-11-01 | 2026-10-31 | 561210 | OSTI FACILITY SUPPORT SERVICES |
| FA810624F0004 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $477.36K | 2024-03-02 | 2024-06-01 | 488190 | E-9A CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES |
| N4008025F0032 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $464.57K | 2024-12-18 | 2025-05-01 | 561210 | REPAIRS AT B 2003 AND 24195 |
| N4008023F4863 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $455.34K | 2023-02-01 | 2024-01-31 | 561210 | OBLIGATE REMAINING FUNDING TO OY3 TASK ORDER |
| N4008026F0045 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $382.57K | 2026-03-25 | 2026-06-23 | 561210 | BLDG. 3255 REPLACE UPS SYSTEM A-1 |
| FA810625F0002 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $366.94K | 2024-10-16 | 2025-10-16 | 488190 | E-9 CLS SERVICES |
| 75N98025F00008 | AKIMA FACILITIES OPERATIONS LLC | Department of Health and Human Services | $360K | 2025-01-01 | 2025-09-30 | 561210 | ECONOMIC ADJUSTMENT & MISC PROJECT SERVICES JANUARY 1 -JANUARY 1 - SEPTEMBER 30,2025 BETHESDA, EUGENE HOWIE |
| N4008026F1115 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $344.4K | 2026-04-13 | 2026-09-30 | 561210 | WAGE PRICE ADJUSTMENT CLAIM FOR BASE YEAR-OY2 |
| N4008024F4610 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $321.57K | 2024-08-21 | 2024-09-23 | 561210 | REPLACE BATTERIES AND UPS IN 2 PX80 KW UNITS |
| 89243325FFE400730 | AKIMA FACILITIES OPERATIONS LLC | Department of Energy | $319.08K | 2025-09-29 | 2026-06-30 | 236220 | B-20 RENOVATIONS B-29 EQUIPMENT PAD |
| FA810625F0009 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $307.17K | 2024-11-15 | 2025-11-14 | 488190 | E-9 CLS SERVICES |
| W9124P26FA098 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $305.67K | 2026-02-03 | 2026-03-31 | 488119 | THE PURPOSE OF THIS NEW TASK ORDER IS TO FUND OPTION YEAR 3 OF THE AIRFIELD SERVICES CONTRACT WITH PERIOD OF PERFORMANCE OF 1 FEB 2026 - 31 MAR 2026. |
| N4008023F4283 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | $294.86K | 2023-03-08 | 2023-09-08 | 561210 | TASK ORDER FOR EMERGENCY NOTICE TO PROCEED (NTP) FOR WATER DAMAGE MITIGATION ISSUED ON 26 DEC 2022 |