AKIMA LOGISTICS SERVICES LLC
HERNDON, VA, 20171
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | FAIRCHILD HELO MAINTENANCE SUPPORT | FA680020D0001USAspending | $5,203,604 | Jul 23, 2026 | Jul 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | USAFA CLS SERVICES | FA810622D0001USAspending | $10,942,696 | Jul 20, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $7,529,705 | Jul 7, 2026 | Sep 28, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $8,175,702 | Jul 7, 2026 | Sep 12, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | USAF ACADEMY CLS SERVICES | FA810622D0001USAspending | $11,092,520 | Jul 1, 2026 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $38,052,841 | Jun 24, 2026 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $6,354,933 | Jun 24, 2026 | Sep 28, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $9,889,717 | Jun 24, 2026 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT - OPTION VI FUNDING | FA813420D5000USAspending | $20,128,301 | Jun 18, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | UNITED STATES AIR FORCE ACADEMY (USAFA) CONTRACTOR LOGISTICS SUPPORT (CLS) BASE YEAR 5 | FA810622D0001USAspending | $7,133,068 | Jun 17, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $17,882,638 | Mar 31, 2026 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | C-21 AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $9,608,078 | Mar 11, 2026 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF - FUELS AND SUPPLY SERVICES, JBA,MD. | — | $78,827,773 | Feb 27, 2026 | Feb 4, 2019 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $21,392,400 | Jan 26, 2026 | Dec 28, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | C-21 CLS AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $1,068,949 | Jan 26, 2026 | Sep 27, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | C-21 AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $14,670,713 | Jan 26, 2026 | Apr 14, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Air Force | C-21 CLS AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $6,195,327 | Jan 15, 2026 | May 20, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | C-21 AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $1,598,815 | Dec 4, 2025 | Feb 19, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Air Force | C-21 AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $693,722 | Nov 20, 2025 | Sep 19, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE ROTARY WING MAINTENANCE | FA680020D0001USAspending | $9,879,777 | Sep 16, 2025 | May 11, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PURCHASE AND INSTALLATION OF AN ENGINE INDICATION SYSTEM (EIS) ON THREE (3) UV-18B AIRCRAFT. | FA810622D0001USAspending | $483,235 | Aug 28, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | TG-16A TURBO NORMALIZER | FA810622D0001USAspending | $4,908,033 | Aug 18, 2025 | Sep 12, 2024 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Air Force | USAFA CLS SERVICES | FA810622D0001USAspending | $11,517,946 | Aug 12, 2025 | Apr 1, 2023 – Apr 6, 2024 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $9,056,982 | Apr 29, 2025 | Apr 6, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF CONTRACTOR LOGISITICS SUPPORT (CLS) - USAF ACADEMY PROGRAM | FA810616D0001USAspending | $498,319 | Mar 24, 2025 | Nov 2, 2015 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | C-21 AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $2,484,897 | Mar 4, 2025 | Dec 10, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | HELICOPTER MAINTENANCE SERVICES AT YOKOTA AB, JAPAN | FA680020D0001USAspending | $6,861,790 | Dec 16, 2024 | Jan 1, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $11,902,509 | Sep 13, 2024 | Mar 29, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | C-21 AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $259,200 | Aug 27, 2024 | Sep 30, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Air Force | C-21 AIRCRAFT MAINTENANCE SERVICES | FA813420D5000USAspending | $1,892,492 | Aug 26, 2024 | Sep 1, 2020 – Dec 31, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | UNITED STATES AIR FORCE ACADEMY CONTRACT. | FA810622D0001USAspending | $1,874,623 | Jun 27, 2024 | Apr 7, 2022 – Apr 6, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | ACADEMY PROGRAM. | FA810616D0001USAspending | $2,691,642 | May 14, 2024 | Feb 1, 2022 – May 14, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ACADEMY PROGRAM. | FA810616D0001USAspending | $7,540,204 | May 14, 2024 | Feb 1, 2020 – May 14, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CONTRACTOR LOGISTICS SUPPORT (CLS). UNITED STAES AIR FORCE ACADEMY CONTRACT | FA810616D0001USAspending | $8,221,076 | May 14, 2024 | Feb 1, 2018 – May 14, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CONTRACTOR LOGISTICS SUPPORT (CLS). ACADEMY PROGRAM. | FA810616D0001USAspending | $7,430,233 | May 14, 2024 | Feb 1, 2019 – May 14, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) - USAF ACADEMY PROGRAM. | FA810616D0001USAspending | $6,020,834 | May 14, 2024 | Apr 29, 2016 – May 14, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ACADEMY PROGRAM. | FA810616D0001USAspending | $7,721,934 | May 14, 2024 | Feb 1, 2021 – May 14, 2024 |
| Prime | Department of Defense Department of the Air Force | ACADEMY CONTRACT | FA810622D0001USAspending | $251,260 | Mar 20, 2024 | Aug 7, 2022 – Apr 6, 2023 |
| Prime | Department of Defense Department of the Air Force | ACADEMY 8 MONTH FUNDING | FA810622D0001USAspending | $7,807,324 | Feb 28, 2024 | Aug 6, 2022 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $1,761,370 | Sep 15, 2023 | Sep 15, 2023 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) - USAF ACADEMY | FA810616D0001USAspending | $8,252,143 | Aug 7, 2023 | Feb 1, 2017 – Jan 31, 2018 |
| Prime | Department of Defense Department of the Air Force | C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT. | FA813420D5000USAspending | $4,145,327 | Jan 31, 2023 | Jan 31, 2023 – Dec 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AKIMA CLIN 2155 TECH TRAINING 4105415022 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $30,000 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | AKIMA CLIN 2155 TECH TRAINING 4105415022 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $744,505 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | AKIMA BASE-FOUNDATION AKIMA TO3 OPTION 4106348080 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. View parent award on USAspending | HQ085320D0001USAspending | $129,881 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | AKIMA CLIN 2155 TECH TRAINING AKIMA CLIN 2245 CLS AKIMA CLIN 2250 CLS 4105415022 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $7,201,186 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0030 - AKIMA LABOR CLIN 1030 - AKIMA - LABOR CLIN 1400 - AKIMA TRAVEL 4105477646 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. View parent award on USAspending | HQ085320D0001USAspending | $593,438 | May 24, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0030 - AKIMA LABOR 4105477646 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. View parent award on USAspending | HQ085320D0001USAspending | -$289,867 | May 24, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0030 - AKIMA LABOR 4105477646 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. View parent award on USAspending | HQ085320D0001USAspending | $127,250 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | TRAVEL - CLIN 0401 - TPSC 4104599116 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS INTENDED FOR THE THAAD SUSTAINMENT AND LOGISTICS SUPPORT. THE INITIAL AWARD CAPTURES THE BATTERY CLS IN A TASK INSTRUCTION. View parent award on USAspending | HQ085320D0001USAspending | -$1,939 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0030 - AKIMA LABOR 4105477646 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. View parent award on USAspending | HQ085320D0001USAspending | $17,617 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | AKIMA CLIN 2215 FOR SPARES & EQUIP 4105415022 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | -$208,344 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0030 - AKIMA LABOR 4105477646 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. View parent award on USAspending | HQ085320D0001USAspending | $57,854 | Aug 21, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0030 - AKIMA LABOR CLIN 0400 - AKIMA TRAVEL CLIN 1030 - AKIMA - LABOR CLIN 1400 - AKIMA TRAVEL 4105477646 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. View parent award on USAspending | HQ085320D0001USAspending | $92,146 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | AKIMA CLIN 2140 MSL FIELD SURVEILLANCE T AKIMA CLIN 2155 TECH TRAINING AKIMA CLIN 2215 FOR SPARES & EQUIP AKIMA CLIN 2245 CLS AKIMA CLIN 2250 CLS 4105415022 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $38,275,339 | May 25, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.