Contractor
AKIMA FACILITIES OPERATIONS LLC
- UEI
- K218AKKG7SH6
- Parent UEI
- QGSQK26MBMR6
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Jul 29, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 1 | $12,887,200 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 89243125CSC000190 OSTI FACILITY SUPPORT SERVICES | Department of Energy | TN | Mar 13, 2026 | $1,849,058 |
| 89243325CFE000099 DESIGN BUILD - B23 FACILITY RENOVATIONS MODIFICATION 0002 - THE PURPOSE OF THIS MODIFICATION IS TO ADD WORK WITHIN SCOPE. | Department of Energy | OR | Jul 24, 2026 | $2,494,431 |
| 1232SA26F0281 COLD ROOM 2130 REPAIRS, WESTERN REGIONAL RESEARCH CENTER, ALBANY, CALIFORNIA | Department of Agriculture | CA | Jul 20, 2026 | $11,597 |
| 89243324DFE000025 THIS MODIFICATION UPDATES ADMINISTRATIVE POINT OF CONTACT(S). | Department of Energy | — | Mar 2, 2026 | — |
| 75N98024F00002 CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE. [24-000353] | Department of Health and Human Services | VA | Jul 8, 2026 | $1,416,513 |
| 47QRCA25DU012 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 75N99025F00001 PCA-OD-02054/PCA-OD-05529; THE REASON FOR MODIFICATION P00005 IS TO ADD FUNDING FOR VARIOUS JANITORIAL PROJECTS INCREASING THE CONTRACT BY $2,813,776.22 FROM $8,622,833.28 TO $11,436,609.50. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN E | Department of Health and Human Services | MD | Apr 16, 2026 | $12,887,200 |
| 47QSMS24D004S FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 8, 2026 | — |
| 89243325FFE400730 TASK ORDER AGAINST IDIQ FOR CONSTRUCTION SERVICES AT NETL LOCATIONS. B-20 RENOVATIONS B-29 EQUIPMENT PAD MODIFICATION 002: SUPPLEMENTAL WORK WITHIN SCOPE - BLDG.24 VENTILATION SYSTEM. | Department of Energy | OR | Mar 2, 2026 | $319,078 |
| 75N98026F00002 PCA-OD-01524 PROVIDE ADDITIONAL FUNDING FOR ELEVATOR SUPPORT SERVICES ACROSS NIH AND FORT DETRICK, MD INCREASING THE TASK ORDER BY $1,397,677.42 FROM $119,700.00 TO $1,517,377.42 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. | Department of Health and Human Services | MD | Apr 9, 2026 | $2,877,408 |
| 1232SA26F0258 REPAIR AND SERVICING FOR WRRC GENERATOR 8 | Department of Agriculture | CA | May 21, 2026 | $47,108 |
| 12305B23F0076 REPAIRS TO ERRC MAIN CAMPUS BOILER 2 OVER THRESHOLD FOR NEIL GOLDBERG. | Department of Agriculture | PA | May 7, 2026 | $21,336 |
| W52P1J22F0005 DE-OBLIGATION OF OY3 FUNDS, INC FUNDING OY3 CLINS, INC FUNDING OY4 CLINS | Department of Defense | CO | Mar 3, 2026 | $124,320,233 |
| W519TC23F0156 EXERCISE OPTION YEAR 3 | Department of Defense | CA | Mar 31, 2026 | $10,667,504 |
| W52P1J22F0017 THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE BY AND OY1 ULOS FROM CONTRACT. | Department of Defense | GA | Mar 5, 2026 | $48,767,874 |
| W9124P23C0012 DIRECTORATE OF PUBLIC WORKS HAS A REQUIREMENT TO EXERCISE OPTION YEAR TWO FOR INSTALLATION SUPPORT SERVICES, CONTRACT W9124P-23-C-0012 FROM 1 MAR 26 TO 28 FEB 27. THE OPT-YEAR CONTRACT WILL PROVIDE SERVICES AT AN ESTIMATED COST OF $4,403,720.73. | Department of Defense | AL | Mar 3, 2026 | $183,099,119 |
| W911S826FA199 WASTEWATER POND CLEANING | Department of Defense | CA | May 6, 2026 | $113,303 |
| W519TC24C0004 INCREMENTAL FUNDING | Department of Defense | OK | Mar 10, 2026 | $28,176,422 |
| N4008026F0098 BLDG. 3076 TEMP BOILERS | Department of Defense | VA | Feb 27, 2026 | $112,764 |
| N4008026F0097 BLDG. 3065 TEMP BOILERS EXERCISE OPTION | Department of Defense | VA | Apr 28, 2026 | $189,574 |
| W519TC25F0211 INCREMENTAL FUNDING FY26 FUNDS | Department of Defense | AR | Mar 5, 2026 | $23,021,209 |
| W519TC24F0036 OPTION YEAR 2 INCREMENTAL FUNDING | Department of Defense | NY | Mar 12, 2026 | $23,034,910 |
| W52P1J20F0137 EAGLE FT. HOOD PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00140 IS DE-OBLIGATING FUNDING FROM VARIOUS OY1, OY3, AND OY4 CLINS. ADDITIONALLY, FUNDING IS BEING OBLIGATED TO VARIOUS CLINS FROM THE -8 EXTENSION PERIOD. | Department of Defense | TX | Mar 13, 2026 | $200,436,113 |
| W911N226FA049 LABOR SUPPORT SERVICES AT LETTERKENNY ARMY DEPOT. | Department of Defense | PA | Apr 13, 2026 | $51,731,760 |
| N4008026F1082 OPTION YEAR SIX (6) FUNDING: NMCL AND DODEA | Department of Defense | VA | Apr 10, 2026 | $618,250 |
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 K218AKKG7SH6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.