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AKIMA FACILITIES OPERATIONS LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 103 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | B-20 RENOVATIONS B-29 EQUIPMENT PAD | 89243324DFE000025USAspending | $667,502 | Sep 30, 2026 | Sep 29, 2025 – Mar 31, 2027 |
| Prime | Department of Energy Department of Energy | DESIGN BUILD - B23 FACILITY RENOVATIONS | — | $2,667,191 | Sep 29, 2026 | Jun 30, 2025 – Mar 31, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | 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 | 75N98023D00048USAspending | $13,669,200 | Sep 16, 2026 | Sep 30, 2025 – Jul 31, 2026 |
| Prime | Department of Energy Department of Energy | OSTI FACILITY SUPPORT SERVICES | — | $512,565 | Sep 9, 2026 | Nov 1, 2024 – Oct 31, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - FEBRUARY 28, 2025 BETHESDA, EUGENE HOWIE | 75N98023D00048USAspending | $3,236,732 | Sep 8, 2026 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - MARCH31,2025 BETHESDA, EUGENE HOWIE | 75N98023D00048USAspending | $1,734,157 | Sep 8, 2026 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | CUSTODIAL AND MISC. SERVICES JANUARY 1 - APRIL 30, 2025 BETHESDA, EUGENE HOWIE | 75N98023D00048USAspending | $1,767,981 | Sep 4, 2026 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH AUGUST 31,2024, BETHESDA, EUGENE HOWIE [24-004194] | 75N98023D00048USAspending | $4,576,225 | Sep 4, 2026 | Oct 1, 2023 – Sep 4, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | CUSTODIAL AND RELATED SERVICES APRIL 2023, BETHESDA, DON OWENS | 75N98021D00010USAspending | $1,423,309 | Sep 3, 2026 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | 01-CUSTODIAL & RELATED SERVICES, BUILDINGS 31A AND 35 CAFETERIA; BUILDING 10 LEVEL B1,2ND FLOOR; PART-TIME CUSTODIAL CLEANING BLDG.35 [23-000360] | 75N98021D00010USAspending | $2,767,308 | Sep 3, 2026 | Oct 1, 2022 – Mar 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH MAY 31, 2021 BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE [21-002917] | 75N98021D00010USAspending | $5,201,254 | Sep 3, 2026 | Jun 3, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | W52P1J18G0030USAspending | $23,021,209 | Jul 20, 2026 | Jun 10, 2025 – Jun 9, 2028 |
| Prime | Department of Defense Department of the Navy | HVAC TEMP COOLING FY26 | N6247019D2008USAspending | $1,161,886 | Jul 17, 2026 | Apr 16, 2026 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Army | EAGLE 8(A) AWARD FOR LOGISTIC SUPPORT SERVICES AT FT. HUNTER-LIGGETT, CA. | W52P1J18G0030USAspending | $10,667,504 | Jul 16, 2026 | Apr 5, 2023 – Apr 4, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | W52P1J18G0030USAspending | $123,691,085 | Jul 16, 2026 | Nov 27, 2021 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Army | EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | W52P1J18G0030USAspending | $23,034,910 | Jul 16, 2026 | Feb 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | — | $28,827,195 | Jul 14, 2026 | Apr 1, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX. | W52P1J17G0059USAspending | $198,753,800 | Jul 10, 2026 | Feb 6, 2020 – Jul 9, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE. [24-000353] | 75N98023D00048USAspending | $1,416,513 | Jul 8, 2026 | Oct 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | AIRFIELD OPERATIONS SUPPORT SERVICES FOR ATC | — | $3,817,653 | Jul 7, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | RESTON SECURITY GUARD SERVICES | — | $6,642,258 | Jul 6, 2026 | Nov 22, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | W52P1J18G0030USAspending | $46,519,144 | Jul 6, 2026 | Feb 8, 2022 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES (BOSS) | W911S825DA012USAspending | $836,357 | Jul 2, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W9124P23D0003USAspending | $679,896 | Jul 1, 2026 | Feb 3, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | E-9A CLS / COMB SERVICES. | FA810624DB001USAspending | $12,027,700 | Jun 30, 2026 | Jun 2, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 FUNDING, OY 6 | N6247019D2008USAspending | $10,824,687 | Jun 30, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | INSTALLATION SUPPORT SERVICES | — | $127,511,695 | Jun 23, 2026 | Sep 20, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES | — | $18,831,252 | Jun 22, 2026 | Oct 18, 2023 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Air Force | PERIOD OF PERFORMANCE: 02 JUNE 2026 - 01 JUNE 2027 TOTAL TASK ORDER OBLIGATION: $7,155,127.53 | FA810624DB001USAspending | $6,029,128 | Jun 17, 2026 | Jun 2, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Army | EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | — | $28,176,422 | Jun 9, 2026 | Dec 29, 2023 – Dec 28, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | PCA-OD-01524 PROVIDE ON-DEMAND ELEVATOR OPERATIONAL SUPPORT TO MAINTAIN SAFE BUILDING OPERATIONS, SUPPORT LIFE-SAFETY EVENTS, AND MINIMIZE DOWNTIME DURING CONDITIONS REQUIRING MANUAL OPERATION, ELEVATOR RECALL, FIRE ALARM SHUTDOWN SUPPORT, AND REMOVA | 75N98023D00048USAspending | $2,877,408 | May 28, 2026 | Mar 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT TRAINER MAINTENANCE SERVICES | — | $2,429,912 | May 27, 2026 | Oct 2, 2023 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | LABOR SUPPORT SERVICES AT LETTERKENNY ARMY DEPOT. | 47QSMS24D004SUSAspending | $26,671,274 | May 20, 2026 | Dec 1, 2025 – Sep 9, 2029 |
| Prime | Department of Defense U.S. Special Operations Command | MATERIEL MANAGEMENT PERSONNEL | — | $22,076,896 | May 12, 2026 | Feb 13, 2021 – May 12, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR SIX (6) FUNDING: NMCL AND DODEA | N6247019D2008USAspending | $618,250 | Apr 22, 2026 | Apr 10, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | E-9A CLS / COMB SERVICES. | FA810624DB001USAspending | $9,917,442 | Apr 21, 2026 | Jun 2, 2024 – Jun 1, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | PCA-OD-00757 PERFORMING MINOR ELEVATOR REPAIR TASKS | 75N98023D00048USAspending | $1,960,721 | Apr 16, 2026 | Mar 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | WAGE PRICE ADJUSTMENT CLAIM FOR BASE YEAR-OY2 | N6247019D2008USAspending | $344,404 | Apr 13, 2026 | Apr 13, 2026 – Sep 30, 2026 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. | 47QSMS24D004SUSAspending | $5,099,530 | Mar 30, 2026 | Feb 26, 2025 – Mar 31, 2027 |
| Prime | Department of Energy Department of Energy | B-28 ROOF REPLACEMENT | 89243324DFE000025USAspending | $269,861 | Mar 27, 2026 | Sep 29, 2025 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 3255 REPLACE UPS SYSTEM A-1 | N6247019D2008USAspending | $382,571 | Mar 25, 2026 | Mar 25, 2026 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Army | 8A DIRECT AWARD FOR LOGISTIC SUPPORT SERVICES | W52P1J17G0059USAspending | $11,644,136 | Mar 5, 2026 | Jul 30, 2018 – May 4, 2023 |
| Prime | Department of Defense Department of the Air Force | A3J STAFF SUPPORT | — | $7,066,660 | Mar 3, 2026 | Aug 1, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | TEMPORARY COOLING SUPPORT FOR MCBQ PHARMACY | N6247019D2008USAspending | $287,807 | Feb 27, 2026 | Jun 9, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Air Force | E-9 CLS SERVICES | FA810624DB001USAspending | $4,570,801 | Feb 26, 2026 | Mar 13, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FACILITIES & MAINTENANCE SERVICES | — | $13,403,704 | Feb 9, 2026 | Dec 18, 2023 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER | N6247019D2008USAspending | $10,483,279 | Jan 9, 2026 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | FACILITY SUPPORT SERVICES CUSTODIAL AND PREVENTATIVE MAINTENANCE | — | $10,319,860 | Nov 20, 2025 | Nov 22, 2022 – Nov 21, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - JANUARY 1 - SEPTEMBER 30,2025 BETHESDA, EUGENE HOWIE | 75N98023D00048USAspending | $7,406,133 | Nov 3, 2025 | Jan 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | OY5 TEMP COOLING, NR, 4 MONTHS | N6247019D2008USAspending | $1,569,015 | Sep 24, 2025 | May 9, 2025 – Nov 8, 2025 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | OPERATION RESEARCH N000611510 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $275,190 | Aug 4, 2026 | — – — |
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
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-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.