AKIMA GLOBAL SERVICES, LLC

HERNDON, VA, 20171

Other Than Small BusinessMinority Owned

Prime contracting experience

47 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 CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. 70CDCR26FR0000124USAspending	70CDCR20D00000004USAspending	$4,455,933	Sep 25, 2026	Sep 30, 2026 – Oct 31, 2026
Prime	Department of Commerce U.S. Patent and Trademark Office	AKIMA ADMIN SUPPORT (PTAB-TA6) 1333BJ19F01151001USAspending	1333BJ19D00150001USAspending	$462,862	Sep 21, 2026	Jan 31, 2019 – Oct 30, 2021
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5. 70CDCR25FR0000110USAspending	70CDCR20D00000004USAspending	$42,218,256	Sep 20, 2026	Sep 30, 2025 – Sep 29, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. 70CDCR24FR0000019USAspending	HSCEDM15D00002USAspending	$31,255,216	Sep 1, 2026	Feb 1, 2024 – Jan 31, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. 70CDCR25FR0000019USAspending	HSCEDM15D00002USAspending	$27,851,250	Aug 27, 2026	Feb 1, 2025 – Nov 30, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. 70CDCR25FR0000044USAspending	70CDCR23D00000004USAspending	$6,581,201	Aug 26, 2026	Jul 1, 2025 – Aug 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO. 70CDCR26FR0000100USAspending	70CDCR23D00000004USAspending	$2,378,883	Aug 4, 2026	Jun 30, 2026 – Jun 30, 2027
Prime	Department of Commerce U.S. Patent and Trademark Office	TRADEMARK BUSINESS MANAGEMENT ADMINISTRATIVE SUPPORT 1333BJ23P00130001USAspending	—	$591,543	May 8, 2026	Jul 30, 2023 – Apr 29, 2024
Prime	Department of Commerce U.S. Patent and Trademark Office	TASK ORDER FOR NEW IDIQ/BRIDGE 1333BJ19D00150001 ADMIN CONTRACTOR SUPPORT FOR WMD POP 01/30/22-07/29/2022 1333BJ22F00281004USAspending	1333BJ19D00150001USAspending	$361,677	Apr 28, 2026	Jan 30, 2022 – Jul 29, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION MANAGEMENT SERVICES PUERTO RICO 70CDCR24FR0000036USAspending	70CDCR23D00000004USAspending	$6,051,761	Feb 6, 2026	Jul 1, 2024 – Feb 6, 2026
Prime	Department of Commerce U.S. Patent and Trademark Office	PATENT TRIAL AND APPEAL BOARD HEADQUARTERS ADMINISTRATIVE SUPPORT 1333BJ23P01150001USAspending	—	$372,656	Jan 14, 2026	Jul 30, 2023 – Oct 29, 2023
Prime	Department of Commerce U.S. Patent and Trademark Office	PATENT TRIAL & APPEAL BOARD DOCUMENT ADMINISTRATIVE SUPPORT TO INCLUDE USER LEVEL IT SUPPORT, ADMINISTRATIVE & USER SUPPORT TO ORAL HEARINGS, PREPARATION & PROCESSING OF EX PARTE APPEALS, REEXAMINATION PROCEEDINGS & AMERICA INVENTS ACT PROCEEDINGS. 1333BJ22F01150001USAspending	1333BJ19D00150001USAspending	$748,416	Jan 14, 2026	Jan 29, 2022 – Jul 29, 2023
Prime	Department of Commerce U.S. Patent and Trademark Office	ADMINISTRATIVE SERVICES FOR TRADEMARKS 1333BJ22F00131001USAspending	1333BJ19D00150001USAspending	$1,154,974	Jan 5, 2026	Jan 30, 2022 – Jul 29, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION MANAGEMENT SERVICES PUERTO RICO 70CDCR23FR0000036USAspending	70CDCR23D00000004USAspending	$4,792,951	Dec 11, 2025	Jul 1, 2023 – Jun 30, 2024
Prime	Department of Commerce U.S. Patent and Trademark Office	ADMINISTRATIVE SUPPORT SERVICES TASK AREA 2 - CHIEF INFORMATION OFFICER (CIO) IGF::OT::IGF DOC56PAPT1500569USAspending	DOC50PAPT1200062USAspending	$1,106,022	Oct 10, 2025	Jun 11, 2015 – Jul 31, 2017
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION AND TRANSPORT SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) 70CDCR24FR0000065USAspending	70CDCR20D00000004USAspending	$37,409,835	Sep 30, 2025	Sep 30, 2024 – Sep 29, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	KROME DETENTION CENTER 70CDCR23FR0000026USAspending	HSCEDM14D00002USAspending	$120,377,303	Sep 18, 2025	May 1, 2014 – Feb 28, 2025
Prime	Department of Commerce U.S. Patent and Trademark Office	AKIMA STAFF FOR THE SECURITY SERVICES CENTER 1333BJ22F00000002USAspending	1333BJ19D00150001USAspending	$371,161	Aug 5, 2025	Jan 27, 2022 – Jul 29, 2023
Prime	Department of Commerce U.S. Patent and Trademark Office	OFFICE SUPPORT FEBRUARY 1, 2019 - JANUARY 31, 2020 1333BJ19F00181002USAspending	1333BJ19D00150001USAspending	$331,251	Jun 18, 2025	Feb 1, 2019 – Jan 30, 2022
Prime	Department of Commerce U.S. Patent and Trademark Office	TASK ORDER FOR NEW IDIQ/BRIDGE CONTRACT: 1333BJD001500 PROD ID 4EI.410 IEO REQ 3290 6-MO BASE POP: 01/30/22-07/29/22 OPTION PERIOD 1: 07/30/22 - 01/29/23 OPTION PERIOD 2: 01/30/23 - 04/29/23 1333BJ22F00281002USAspending	1333BJ19D00150001USAspending	$373,740	May 21, 2025	Jan 30, 2022 – Jul 29, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION SUPPORT SERVICES FOR THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. 70CDCR22FR0000016USAspending	HSCEDM15D00002USAspending	$25,728,828	May 5, 2025	Feb 1, 2022 – Jan 31, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. 70CDCR23FR0000019USAspending	HSCEDM15D00002USAspending	$27,883,908	Apr 9, 2025	Feb 1, 2023 – Jan 31, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	KROME DETENTION CENTER 70CDCR21FR0000025USAspending	HSCEDM14D00002USAspending	$50,049,270	Apr 7, 2025	May 1, 2021 – Apr 30, 2022
Prime	Department of Commerce U.S. Patent and Trademark Office	AKIMA - TO# 1333BJ18F00280060 - CONTINUE CONTRACTOR SUPPORT - ANALYTICAL SUPPORT TO OCIO FOR FY19; POP&FPOP: 02/01/2019 - 01/31/2020 1333BJ19F00281009USAspending	1333BJ19D00150001USAspending	$314,179	Apr 7, 2025	Jan 31, 2019 – Jan 30, 2022
Prime	Department of Commerce U.S. Patent and Trademark Office	AKIMA ADMINISTRATIVE SUPPORT SERVICES (OCIO/OIEO/PCD) 1333BJ19F00281013USAspending	1333BJ19D00150001USAspending	$753,075	Feb 7, 2025	Jan 31, 2019 – Jan 30, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION SERVICES AND TRANSPORTATION SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) 70CDCR23FR0000065USAspending	70CDCR20D00000004USAspending	$35,424,263	Jan 16, 2025	Sep 30, 2023 – Sep 29, 2024
Prime	Department of Commerce U.S. Patent and Trademark Office	AKIMA ADMIN SUPPORT (PTAB-TA7) 1333BJ19F01151002USAspending	1333BJ19D00150001USAspending	$1,584,315	Nov 20, 2024	Jan 31, 2019 – Jan 30, 2022
Prime	Department of Commerce U.S. Patent and Trademark Office	TRAINING COORDINATORS CONTRACTOR SUPPORT FOR WORK MANAGEMENT DIVISION, SUPPORT FOR TRAINING EXECUTION SUPPORT SERVICES; FPOP: 1/31/2019 - 3/15/2019 1333BJ19F00281014USAspending	1333BJ19D00150001USAspending	$698,308	Nov 20, 2024	Jan 31, 2019 – Jan 30, 2022
Prime	Department of Commerce U.S. Patent and Trademark Office	INCREMENTALLY FUND PATENTS TASK AREA ON MAIN CAMPUS FOR 12 MONTHS. POP: FEBRUARY 1, 2019 THRU JANUARY 31, 2020. PLEASE ASSIGN TO CS, TOMMY KING. 1333BJ19F00151003USAspending	1333BJ19D00150001USAspending	$15,579,006	Aug 2, 2024	Feb 1, 2019 – Oct 30, 2021
Prime	Department of Commerce U.S. Patent and Trademark Office	ADMINISTRATIVE SERVICES FOR PATENTS 1333BJ23P00150002USAspending	—	$3,886,495	Aug 2, 2024	Jul 29, 2023 – Apr 29, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER 70CDCR22FR0000056USAspending	70CDCR20D00000004USAspending	$33,247,209	Jun 13, 2024	Sep 30, 2022 – Sep 29, 2023
Prime	Department of Commerce U.S. Patent and Trademark Office	AKIMA ADMINISTRATIVE SUPPORT 1333BJ19F00281008USAspending	1333BJ19D00150001USAspending	$366,974	Apr 4, 2024	Jan 31, 2019 – Jan 30, 2022
Prime	Department of Commerce U.S. Patent and Trademark Office	ADMINISTRATIVE SUPPORT TASK ORDER FOR PATENT TECHNOLOGY CENTERS AND BUSINESS UNITS ON THE MAIN CAMPUS 1333BJ22F00000004USAspending	1333BJ19D00150001USAspending	$7,529,646	Mar 19, 2024	Jan 30, 2022 – Jul 29, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION SUPPORT SERVICES FOR THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. 70CDCR21FR0000018USAspending	HSCEDM15D00002USAspending	$25,999,897	Mar 18, 2024	Jan 26, 2021 – Jan 31, 2022
Prime	Department of Commerce U.S. Patent and Trademark Office	1132-AKIMA ADMIN TTAB 1333BJ19F01161001USAspending	1333BJ19D00150001USAspending	$339,116	Feb 26, 2024	Jan 31, 2019 – Oct 30, 2021
Prime	Department of Commerce U.S. Patent and Trademark Office	PATENTS AND PTAB: PROVIDE ADMINISTRATIVE SUPPORT FOR PATENT REGIONAL OFFICES IN SAN JOSE, CA, DENVER, CO DETROIT, MI AND DALLAS, TX POP: JANUARY 30, 2022-JULY 29, 2022 UNDER CURRENT CONTRACT 1333BJ19D00150001. . 1333BJ22F00011001USAspending	1333BJ19D00150001USAspending	$571,361	Feb 15, 2024	Jan 30, 2022 – Oct 29, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	KROME DETENTION CENTER OPTION YEAR 8 70CDCR22FR0000021USAspending	HSCEDM14D00002USAspending	$55,071,139	Feb 8, 2024	May 1, 2014 – Apr 30, 2023
Prime	Department of Commerce U.S. Patent and Trademark Office	INCREMENTALLY FUND TASK ORDER FOR THE ADMINISTRATIVE SUPPORT TO THE FOUR REGIONAL PATENT OFFICES ADMINISTRATIVE SUPPORT SERVICES. 1333BJ19F00151004USAspending	1333BJ19D00150001USAspending	$1,075,892	Nov 13, 2023	Feb 1, 2019 – Jan 30, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	KRROME DETENTION CENTER 70CDCR20FIGR00208USAspending	HSCEDM14D00002USAspending	$49,875,590	Jun 28, 2023	Apr 30, 2020 – Apr 30, 2021
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER IAW PBNDS CONTRACT: 70CDCR20D00000004 70CDCR21FR0000063USAspending	70CDCR20D00000004USAspending	$31,458,038	May 31, 2023	Sep 23, 2021 – Sep 29, 2022
Prime	Department of Commerce U.S. Patent and Trademark Office	ADMINISTRATIVE SUPPORT SERVICES FOR TRADEMARK 1333BJ19F00131001USAspending	1333BJ19D00150001USAspending	$2,665,471	Mar 4, 2023	Feb 1, 2019 – Jan 30, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DETENTION SUPPORT SERVICES FOR THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. 70CDCR20FR0000013USAspending	HSCEDM15D00002USAspending	$26,146,674	Dec 15, 2022	Jan 29, 2020 – Jan 31, 2021
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	GUARD AND TRANS SERVICES FOR ICE DETAINEES AT FLO SPC IAW PBNDS 70CDCR20FR0000010USAspending	70CDCR20D00000004USAspending	$25,344,708	Sep 13, 2022	Dec 20, 2019 – Sep 29, 2021
Prime	Department of Commerce U.S. Patent and Trademark Office	CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT FOR FIU WITHIN TASK AREA 5 - SECURITY/FIU DESK. POP: 8/1/2015 TO 7/31/2016 IGF::OT::IGF DOC56PAPT1500597USAspending	DOC50PAPT1200062USAspending	$490,376	Jul 26, 2022	Jul 2, 2015 – Jul 31, 2017
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	IGF::CT::IGF GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER 70CDCR18FR0000158USAspending	70CDCR18D00000005USAspending	$4,357,692	May 12, 2022	Sep 27, 2018 – Sep 25, 2019
Prime	Department of Commerce U.S. Patent and Trademark Office	TRADEMARK CLERICAL SUPPORT SERVICES. 1333BJ18F00001001USAspending	DOC50PAPT1200062USAspending	$1,046,181	Apr 20, 2022	Nov 21, 2017 – Jan 31, 2019
Prime	Department of Commerce U.S. Patent and Trademark Office	SECURITY SERVICE CENTER TASK ORDER 1333BJ19F00051001USAspending	1333BJ19D00150001USAspending	$713,629	Oct 28, 2021	Jan 31, 2019 – Jan 30, 2022

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

2 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Homeland Security	DHS/ICE IMMIGRATION DETENTION AND PROCESSING SUPPORT N0002325D0004-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 541614 Parent award performance state: TX Parent award description: ADMINISTRATIVE TRANSFER OF THE DEPARTMENT OF WAR TASK ORDER W9124J25FA075 TO THE US IMMIGRATION AND CUSTOMS ENFORCEMENT FOR DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX View parent award on USAspending	N0002325D0004USAspending	$74,231,378	Oct 1, 2025	— – —
Subcontractor	Department of Defense	US IMMIGRATION SUPPORT SERVICES N0002325D0004-003-2372 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: TX Parent award description: ICE DETENTION CENTER, FT. BLISS, TX View parent award on USAspending	N0002325D0004USAspending	$19,515,374	Jul 22, 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 CommerceGov-sourced
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: LUDNH5K4XQU9
CAGE: 5UVQ9
Website: https://www.akima.com/opcos/akima-global-services-ags/

NAICS codes

485991Special Needs Transportation(definition)
485999All Other Transit and Ground Passenger Transportation(definition)
488190Other Support Activities for Air Transportation(definition)
512110Motion Picture and Video Production(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesPrimary(definition)
541511Custom Computer Programming Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541612Human Resources Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561320Temporary Help Services(definition)
561611Investigation and Personal Background Check Services(definition)
561612Security Guards and Patrol Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
611430Professional and Management Development Training(definition)
611699All Other Miscellaneous Schools and Instruction(definition)
611710Educational Support Services(definition)
621112Offices of Physicians, Mental Health Specialists(definition)
722310Food Service Contractors(definition)

Data sources

SAM.gov monthly extract
ID LUDNH5K4XQU9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:LUDNH5K4XQU9 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.