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AKIMA SUPPORT OPERATIONS, LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
13 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 Army | IGF::OT::IGF | W52P1J14G0035USAspending | $116,973,284 | Jul 6, 2026 | May 27, 2016 – Jan 26, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: AWARD DOCUMENT | W52P1J14G0035USAspending | $54,290,863 | Jun 12, 2026 | Mar 9, 2017 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CIVIL ENGINEER SERVICES | — | $121,736,667 | Apr 6, 2026 | Feb 15, 2017 – Nov 30, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. | — | $131,938,503 | Sep 24, 2025 | Mar 15, 2018 – Sep 14, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | COVID-19 - PROVIDE SPECIALIZED SERVICES AND MATERIALS IN ACCORDANCE WITH THE SOW FOR THIS TASK, BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE | HHSN263201700012IUSAspending | $412,746 | Nov 5, 2024 | Jun 25, 2020 – Nov 30, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF FACILITIES OPERATIONS SUPPORT | — | $840,332 | Aug 1, 2023 | Sep 29, 2017 – Sep 29, 2019 |
| Prime | Department of Defense Department of the Army | AIRFIELD SUPPORT SERVICES | W9124P18D0002USAspending | $1,271,192 | May 23, 2023 | Feb 1, 2018 – Jan 31, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF! INSTALLATION SUPPORT AT DEFENSE DISTRIBUTION SAN JOAQUIN, CA | — | $40,592,382 | May 23, 2023 | Mar 13, 2017 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | AIRFIELD SUPPORT SERVICES | W9124P18D0002USAspending | $903,475 | Jan 30, 2023 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::CL::IGF FACILITY SUPPORT SERVICES | — | $87,770,126 | Mar 9, 2022 | Jul 22, 2015 – Nov 30, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TRAINING SUPPORT CENTER | — | $7,234,613 | Mar 2, 2022 | Sep 1, 2015 – Mar 31, 2019 |
| Prime | Department of Defense Department of the Army | AIRFIELD SUPPORT SERVICES FUNDING FOR OCTOBER 01 2020 - 30 NOVEMBER 2020 | W9124P18D0002USAspending | $1,165,258 | Jan 28, 2022 | Oct 1, 2020 – Nov 30, 2020 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | ENVIRONMENTAL HEALTH AND SAFETY SUPPORT IGF::OT::IGF | — | $1,292,758 | Dec 1, 2021 | Apr 19, 2017 – May 31, 2021 |
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 Defense | WINTERIZATION SERVICES P000035447 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: VA Parent award description: QUANTICO SERVICES FOR SPECIAL VISA INVITEES View parent award on USAspending | N6274216D3551USAspending | $764,387 | Jan 7, 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
- Department of Health and Human ServicesGov-sourced
- National Aeronautics and Space AdministrationGov-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.