Contractor
AKIMA FACILITIES OPERATIONS LLC
- UEI
- K218AKKG7SH6
- Parent UEI
- QGSQK26MBMR6
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 20, 2021 to Oct 17, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 34 | $653,360,194 |
| Janitorial Services | 18 | $41,360,492 |
| Commercial Building Construction | 3 | $3,334,693 |
| Program Management Support | 3 | $26,026,623 |
| Logistics Support | 2 | $11,644,136 |
| HVAC Maintenance | 1 | $11,597 |
| Roofing | 1 | $269,861 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DU012 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 47QSMS24D004S FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 15, 2024 | — |
| 80NSSC27A0010 MULTIPLE AWARD BLANKET PURCHASE AGREEMENT UNDER GSA OASIS+ LOGISTICS CONTRACTS, FOR THE NASA ENTERPRISE LOGISTICS SUPPORT SERVICES (NELSS). | National Aeronautics and Space Administration | — | Oct 1, 2026 | — |
| 89243325FFE400730 B-20 RENOVATIONS B-29 EQUIPMENT PAD | Department of Energy | OR | Sep 29, 2025 | $667,502 |
| 89243325CFE000099 DESIGN BUILD - B23 FACILITY RENOVATIONS | Department of Energy | OR | Jun 30, 2025 | $2,667,191 |
| 75N99025F00001 THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04 | Department of Health and Human Services | MD | Sep 26, 2025 | $13,669,200 |
| 89243125CSC000190 OSTI FACILITY SUPPORT SERVICES | Department of Energy | TN | Oct 28, 2024 | $2,651,027 |
| 75N98025F00003 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - MARCH31,2025 BETHESDA, EUGENE HOWIE | Department of Health and Human Services | VA | Feb 27, 2025 | $1,734,157 |
| 75N98025F00002 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - FEBRUARY 28, 2025 BETHESDA, EUGENE HOWIE | Department of Health and Human Services | VA | Jan 7, 2025 | $3,236,732 |
| 75N98024F00013 CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH AUGUST 31,2024, BETHESDA, EUGENE HOWIE [24-004194] | Department of Health and Human Services | VA | Jul 17, 2024 | $4,576,225 |
| 75N98025F00004 CUSTODIAL AND MISC. SERVICES JANUARY 1 - APRIL 30, 2025 BETHESDA, EUGENE HOWIE | Department of Health and Human Services | VA | Mar 25, 2025 | $1,767,981 |
| 75N98021F00002 JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH MAY 31, 2021 BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE [21-002917] | Department of Health and Human Services | VA | Jun 3, 2021 | $5,201,254 |
| 75N98023F00001 01-CUSTODIAL & RELATED SERVICES, BUILDINGS 31A AND 35 CAFETERIA; BUILDING 10 LEVEL B1,2ND FLOOR; PART-TIME CUSTODIAL CLEANING BLDG.35 [23-000360] | Department of Health and Human Services | VA | Oct 27, 2022 | $2,767,308 |
| 75N98023F00004 CUSTODIAL AND RELATED SERVICES APRIL 2023, BETHESDA, DON OWENS | Department of Health and Human Services | VA | Mar 31, 2023 | $1,423,309 |
| 70LART26FPFB00052 TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE GENERATED DURING TRAINING FOR FLETC ARTESIA NM. | Department of Homeland Security | NM | Aug 20, 2026 | $71,740 |
| 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 |
| W519TC24C0004 EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | Department of Defense | WA | Dec 22, 2023 | $28,176,422 |
| 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 |
| W519TC24F0036 EAGLE 8(A) AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR WEST POINT, NY. | Department of Defense | NY | Dec 8, 2023 | $21,965,551 |
| H9240021C0002 MATERIEL MANAGEMENT PERSONNEL | Department of Defense | FL | Jan 20, 2021 | $22,080,562 |
| 12305B23F0076 REPAIRS TO ERRC MAIN CAMPUS BOILER 2 OVER THRESHOLD FOR NEIL GOLDBERG. | Department of Agriculture | PA | May 7, 2026 | $21,336 |
| 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 |
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 Oct 21, 2026.