← Back to search
AKIMA INFRASTRUCTURE PROTECTION LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Small Business8(a)Minority Owned
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR25D00000011USAspending | $17,131,863 | Sep 29, 2026 | Aug 1, 2026 – Oct 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. | 70CDCR22D00000002USAspending | $49,410,011 | Sep 23, 2026 | Dec 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THE CONTRACT IS TO PROVIDE A TEMPORARY DETENTION FACILITY AND DETENTION SUPPORT SERVICES AT THE PORT ISABLE DETENTION CENTER (PIDC). | — | $13,753,594 | Sep 10, 2026 | Sep 15, 2026 – Nov 30, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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 | 70CDCR24D00000009USAspending | $119,242,778 | Sep 2, 2026 | Sep 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS ACTION ESTABLISHES A NEW TASK ORDER FOR CONTINUED PROVISION OF DETENTION SERVICES AT KROME PROCESSING CENTER. | 70CDCR24D00000009USAspending | $10,255,562 | Aug 14, 2026 | Sep 1, 2026 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | 70CDCR24D00000008USAspending | $3,000,000 | Aug 11, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | 70CDCR25D00000011USAspending | $23,408,429 | Jul 29, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | 70CDCR24D00000008USAspending | $23,880,113 | Jul 21, 2026 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ARMED SECURITY GUARD SERVICES AT THE CBP ADVANCED TRAINING CENTER | — | $14,418,771 | May 29, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PORT ISABEL SERVICE PROCESSING CENTER SUPPORT | 70CDCR22D00000002USAspending | $49,429,040 | May 7, 2026 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER | 70CDCR22D00000002USAspending | $45,072,574 | Mar 3, 2026 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TO FUND TRANSITION PERIOD FOR NEW MIGRANT OPERATIONS CENTER (MOC) CONTRACT AT GUANTANAMO BAY, CUBA. | 70CDCR24D00000008USAspending | $21,678,842 | Sep 30, 2025 | Sep 1, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION SERVICES AT KROME SPC. | 70CDCR24D00000009USAspending | $62,794,324 | Sep 26, 2025 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY22 TASK ORDER | 70CDCR22D00000002USAspending | $34,758,309 | Mar 26, 2025 | Apr 1, 2022 – Nov 30, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SECURITY GUARD SERVICES | — | $3,846,530 | Oct 15, 2024 | Aug 1, 2023 – May 31, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ST. PAUL GUARD SERVICES | 70CDCR24G00000001USAspending | $3,276,340 | Sep 30, 2024 | Sep 30, 2024 – Sep 29, 2025 |
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 Homeland SecurityGov-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.