Contractor
AKIMA GLOBAL SERVICES, LLC
- UEI
- LUDNH5K4XQU9
- Parent UEI
- QGSQK26MBMR6
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 31, 2019 to Oct 5, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 9 | $114,740,740 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSWA22D002E FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jan 12, 2022 | — |
| 70CDCR26FR0000124 THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. | Department of Homeland Security | AZ | Sep 25, 2026 | $4,455,933 |
| 70CDCR20D00000004 GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER | Department of Homeland Security | — | Dec 5, 2019 | — |
| 1333BJ19F01151001 AKIMA ADMIN SUPPORT (PTAB-TA6) | Department of Commerce | VA | Jan 31, 2019 | $462,862 |
| 70CDCR25FR0000110 THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5. | Department of Homeland Security | AZ | Sep 26, 2025 | $42,218,256 |
| 70CDCR24FR0000019 DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | Department of Homeland Security | NY | Jan 31, 2024 | $31,255,216 |
| 70CDCR25FR0000019 DETENTION SUPPORT SERVICES FOR ICE DETAINEES AT THE BUFFALO FEDERAL DETENTION FACILITY IN BATAVIA, NY. | Department of Homeland Security | NY | Jan 31, 2025 | $27,851,250 |
| 70CDCR25FR0000044 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. | Department of Homeland Security | PR | May 27, 2025 | $6,581,201 |
| 70CDCR23D00000004 DETENTION MANAGEMENT SERVICES PUERTO RICO | Department of Homeland Security | — | Jun 29, 2023 | — |
| 70CDCR26FR0000100 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. | Department of Homeland Security | PR | Jun 30, 2026 | $2,378,883 |
| 1333BJ23P00050010 SECURITY SERVICES CENTER SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE-OUT AND DE-OBLIGATE FUNDS FOR THIS PURCHASE ORDER. | Department of Commerce | VA | Jul 9, 2026 | $241,695 |
| 1333BJ22F00281003 CLOSEOUT | Department of Commerce | VA | May 13, 2026 | $166,779 |
| 1333BJ23P00130001 TRADEMARK SERVICES CLOSEOUT | Department of Commerce | VA | May 8, 2026 | $591,543 |
| 1333BJ22F00281004 CLOSEOUT | Department of Commerce | VA | Apr 28, 2026 | $361,677 |
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 LUDNH5K4XQU9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.