Awards for “AKIMA INFRASTRUCTURE PROTECTION LLC”
13 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CDCR25FR0000092 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $83.32M | 2025-09-01 | 2026-08-31 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL |
| 70CDCR24FR0000057 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $62.79M | 2024-09-01 | 2025-08-31 | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. |
| 70CDCR25FR0000006 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $49.43M | 2024-12-01 | 2025-11-30 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT |
| 70CDCR24FR0000005 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $45.07M | 2023-12-01 | 2024-11-30 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER |
| 70CDCR22FR0000019 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $34.76M | 2022-04-01 | 2023-11-30 | 561612 | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER |
| 70CDCR26FR0000007 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $27.46M | 2025-12-01 | 2026-06-30 | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. |
| 70CDCR25FR0000099 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $23.88M | 2025-09-01 | 2026-08-31 | 561612 | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA |
| 70CDCR25FR0000094 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $23.41M | 2025-08-01 | 2026-07-31 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE TRANSITION PERIOD OF THIS TASK ORDER. |
| 70CDCR24FR0000058 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $21.68M | 2024-09-01 | 2025-09-30 | 561612 | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. |
| 70B06C24C00000009 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $14.42M | 2024-06-01 | 2027-05-31 | 561612 | ARMED SECURITY GUARD SERVICES AT THE CBP ADVANCED TRAINING CENTER |
| 70CDCR26FR0000106 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $9.45M | 2026-08-01 | 2026-10-31 | 561612 | THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE ISSUANCE OF THIS TASK ORDER. |
| 70B06C23C00000078 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $3.85M | 2023-08-01 | 2024-05-31 | 561612 | SECURITY GUARD SERVICES |
| 70CDCR24FG0000001 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | $836.49K | 2024-09-30 | 2025-09-29 | 561612 | ST. PAUL GUARD SERVICES |