Contractor
AKICITA CYBER LLC
- UEI
- K9NCW8DCELY7
- Parent UEI
- K9NCW8DCELY7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 17, 2023 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Temporary Staffing | 3 | $580,309 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H70723P00125 DENTIST NON-PERSONAL HEALTHCARE SERVICES AT THE TAOS PICURIS SERVICE UNIT | Department of Health and Human Services | NM | Apr 17, 2023 | $1,270,676 |
| 75H70526F06007 PHYSICIAN SERVICES | Department of Health and Human Services | MN | Jul 30, 2026 | $699,750 |
| 75H70524D00013 PHYSICIAN SERVICES | Department of Health and Human Services | — | Jan 26, 2024 | — |
| 47QRAA24D006F FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 11, 2024 | — |
| 75H70625P00335 TEMPORARY ER PROVIDERS FOR THE BELCOURT HOSPITAL | Department of Health and Human Services | ND | Sep 24, 2025 | $1,301,516 |
| 75H70726P00078 FOUR (4) MEDICAL ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS. | Department of Health and Human Services | NM | Mar 30, 2026 | $457,600 |
| 75H71225C00012 EXERCISE OY (1) & AMEND CLAUSES FOR NON-PERSONAL PROFESSIONAL REGISTERED NURSING SERVICES AT PARKER & MOAPA | Department of Health and Human Services | AZ | Jul 24, 2026 | $1,559,466 |
| 75H70723P00215 MOD P8 - EXERCISE OY 3, ADD/REMOVE CO, AND EO 14398 UPDATE CONTRACT CLAUSES AT MSU. | Department of Health and Human Services | NM | Jul 24, 2026 | $2,971,920 |
| 75H70724P00015 TO DE-OBLIGATE EXCESS FUNDS | Department of Health and Human Services | NM | May 20, 2026 | $704,386 |
| 75H70724P00141 TO EXERCISE OPTION YEAR TWO - JSU | Department of Health and Human Services | NM | Jun 25, 2026 | $822,848 |
| 140A1623D0004 BUSINESS SUPPORT SERVICES (BSS) IDIQ AKICITA CYBER LLC | Department of the Interior | — | Jul 10, 2026 | — |
| 140A1623D0038 PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ AKICITA | Department of the Interior | — | Mar 11, 2026 | — |
| 75H70723P00250 EO 14398 - UPDATE CLAUSES - ZIA HEALTH CLINIC | Department of Health and Human Services | NM | Jun 15, 2026 | $836,206 |
| 75N98026F00001 SUPPLEMENTAL HEALTHCARE PROVIDERS | Department of Health and Human Services | MD | Jun 30, 2026 | $330,309 |
| 75N98026A00017 HEALTHCARE PROVIDERS | Department of Health and Human Services | — | Jun 30, 2026 | — |
| 75H71326P00023 (1) NPSC-PHARMACIST SUPPORT SERVICES, WARM SPRING SERVICE UNIT, PORTLAND AREA | Department of Health and Human Services | OR | Jun 26, 2026 | $250,000 |
| 75H71223C00030 INCORPORATE ADDITIONAL HOURS/FUNDING TO TO OY(2) FOR NON-PERSONAL PROFESSIONAL MRI TECHNICIAN AND IMAGING SERVICES AT PIMC | Department of Health and Human Services | AZ | Mar 3, 2026 | $484,404 |
| 75H70723P00181 EXERCISE OY-3 - ZIA HEALTH CENTER | Department of Health and Human Services | NM | Jun 18, 2026 | $1,610,160 |
| 75H70724P00167 MOD P00016 - DEOBLIGATE EXCESS FUNDING FROM LINE ITEM #1, #3, AND #4 FROM THE AWARD. | Department of Health and Human Services | NM | Mar 17, 2026 | $1,771,040 |
| 75H70726P00051 EO 14398 - UPDATE CONTRACT CLAUSES - SFIHC. | Department of Health and Human Services | NM | Jun 12, 2026 | $424,320 |
| 140A1626F0058 TECHNICAL LIAISON FOR PROBATE STRIKE TEAM - BUSINESS SUPPORT SERVICES (BSS) IDIQ | Department of the Interior | SD | Jun 12, 2026 | $646,320 |
| 75H71225D00002 EXERCISE OY (2) & UPDATE CLAUSES FOR DIQ FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU | Department of Health and Human Services | — | Jun 11, 2026 | — |
| 75H71024P00163 REGISTERED NURSE SERVICES AMBULATORY CARE | Department of Health and Human Services | NM | Mar 26, 2024 | $615,120 |
| 75H70625C00017 MOD ONE EXTEND POP TO FEBRUARY 28, 2027 AND INCREASE FUNDS FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER FOR MSA AND/OR CNA SERVICES, FOR THE IHS GREAT PLAINS AREA (GPA), DRUG AND DEPENDENCY UNIT (DDU) LOCATED IN | Department of Health and Human Services | NE | May 20, 2026 | $711,360 |
| 75H70724P00011 TO DE-OBLIGATE EXCESS FUNDS | Department of Health and Human Services | NM | May 18, 2026 | $366,933 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier K9NCW8DCELY7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.