Contractor
AKIMA GLOBAL LOGISTICS, LLC
- UEI
- NDKZZ567K4E5
- Parent UEI
- QGSQK26MBMR6
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 25, 2024 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 12 | $89,513,824 |
| Commercial Building Construction | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80MSFC24FA101 MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | National Aeronautics and Space Administration | AL | Sep 18, 2024 | $18,300,000 |
| 70LGLY26FGLB00054 THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR HAZARDOUS WASTE REMOVAL ON GLYNCO, GA AND CHARLESTON, SC. | Department of Homeland Security | GA | May 7, 2026 | $277,997 |
| 80MSFC25FA087 MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 NON-OPERATIONAL SUPPORT SERVICES | National Aeronautics and Space Administration | AL | Sep 4, 2025 | $6,275,644 |
| 80MSFC25FA086 MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 OPERATIONAL SUPPORT TASK ORDER. | National Aeronautics and Space Administration | AL | Sep 3, 2025 | $1,068,745 |
| 70Z02325F71100011 MOBILE PUBLICATIONS TECHNICAL SUPPORT DATA SERVICES | Department of Homeland Security | AL | Jun 9, 2025 | $1,857,836 |
| 80MSFC24FA110 MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER. | National Aeronautics and Space Administration | AL | Sep 16, 2024 | $2,525,595 |
| 70LART26FPFB00051 FACILITIES SUPPORT SERVICES (FSS) - FLETC ARTESIA, NM | Department of Homeland Security | NM | Sep 14, 2026 | $11,114,081 |
| 693KA925C00013 ATC CASE MANAGEMENT SUPPORT | Department of Transportation | VA | Aug 20, 2025 | $16,185,819 |
| 80MSFC24DA025 LOGISTICS SERVICES SUPPORTING GEORGE C. MARSHALL SPACE FLIGHT CENTER INSTITUTIONAL OPERATIONAL FRAMEWORK. THE IDIQ CONTRACT WILL ISSUE FIRM-FIXED-PRICE (FFP) AND TIME AND MATERIALS (T&M) TASK ORDERS. | National Aeronautics and Space Administration | — | Jul 25, 2024 | — |
| 80MSFC26FA034 MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD II LABOR TASK ORDER | National Aeronautics and Space Administration | AL | Aug 31, 2026 | $7,590,231 |
| 80MSFC24FA104 MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR OPERATIONAL SUPPORT TASK ORDER. | National Aeronautics and Space Administration | AL | Sep 16, 2024 | $584,612 |
| 75N98026F00224 PCA-OD-06986; VERTICAL CONVEYANCE SYSTEM-ELEVATOR MAINTENANCE CONTRACT FOR NIH BETHESDA (JULY 1, 2026 - JUNE 30, 2027) | Department of Health and Human Services | MD | Jul 1, 2026 | $2,165,693 |
| 89243326DFE000034 IDIQ CONTRACT FOR CONSTRUCTION SERVICES. | Department of Energy | — | Mar 26, 2026 | — |
| 80MSFC25FA085 MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 LABOR TASK ORDER | National Aeronautics and Space Administration | AL | Aug 28, 2025 | $6,917,741 |
| 47QRCA25DA055 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DS226 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 70LGLY23DGLB00001 A UNILATERAL CONTRACT MODIFICATION WILL BE ISSUED TO INCORPORATE ADMINISTRATIVE CHANGES UNDER P00008. | Department of Homeland Security | — | Mar 5, 2026 | — |
| 70LGLY24FGLB00050 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM THE CONTRACT | Department of Homeland Security | GA | Apr 7, 2026 | $136,542 |
| W519TC26C0001 ARMY RESERVES DEPOT MAINTENANCE | Department of Defense | VA | Dec 12, 2025 | $11,221,281 |
| W519TC25C0047 8(A) DIRECT AWARD FOR ERDS SUPPORT SERVICES. | Department of Defense | OK | Sep 18, 2025 | $34,617,828 |
| W912DQ26CA008 FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHED NEXT NGA WEST OPERATIONS AND MAINTENANCE PERFORMANCE WORK STATEMENT, FOR THE N2W COMPLEX IN ST. LOUIS, MO. | Department of Defense | MO | Apr 14, 2026 | $6,443,910 |
| 70LGLY25FGLB00044 THIS BILATERAL CONTRACT MODIFICATION IS HEREBY ISSUED TO INCORPORATE CHANGES TO THE TASK ORDER. THIS MODIFICATION DOES NOT OBLIGATE FUNDS AT THIS TIME. | Department of Homeland Security | GA | Mar 26, 2026 | $263,912 |
| 80MSFC24FA100 MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR LABOR TASK ORDER | National Aeronautics and Space Administration | AL | Aug 29, 2024 | $6,963,825 |
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 NDKZZ567K4E5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.