Contractor
AKIMA INFRASTRUCTURE PROTECTION LLC
- UEI
- WGN2KJJD27Q3
- Parent UEI
- WGN2KJJD27Q3
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 1, 2022 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 16 | $343,146,504 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70CDCR22D00000002 PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD. | Department of Homeland Security | — | Apr 1, 2022 | — |
| 70CDCR26C00000011 THE PURPOSE OF THE CONTRACT IS TO PROVIDE A TEMPORARY DETENTION FACILITY AND DETENTION SUPPORT SERVICES AT THE PORT ISABLE DETENTION CENTER (PIDC). | Department of Homeland Security | TX | Sep 10, 2026 | $13,753,594 |
| 70CDCR26FR0000106 THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE ISSUANCE OF THIS TASK ORDER. | Department of Homeland Security | NY | Jul 29, 2026 | $9,949,900 |
| 70CDCR25FR0000092 THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL | Department of Homeland Security | FL | Sep 30, 2025 | $119,242,778 |
| 70CDCR25D00000011 THIS CONTRACT PROVIDES SUPPORT SERVICES FOR DETENTION AND TRANSPORTATION FOR ALIENS HOUSED BY ICE AT THE BUFFALO SERVICE PROCESSING CENTER (SPC) IN BATAVIA, NY. FUNDING FOR THESE SERVICES IS PROVIDED AT THE TASK ORDER LEVEL. | Department of Homeland Security | — | Jul 14, 2025 | — |
| 70CDCR26FR0000112 THIS ACTION ESTABLISHES A NEW TASK ORDER FOR CONTINUED PROVISION OF DETENTION SERVICES AT KROME PROCESSING CENTER. | Department of Homeland Security | FL | Aug 14, 2026 | $10,255,562 |
| 47QSMS24D002K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jan 30, 2024 | — |
| 70CDCR26FR0000115 THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | Department of Homeland Security | — | Aug 11, 2026 | $6,870,953 |
| 70CDCR24D00000008 MIGRANT OPERATIONS CENTER (MOC) SERVICES AT NAVAL STATION GUANTANAMO BAY (NSGB), CUBA | Department of Homeland Security | — | Aug 12, 2024 | — |
| 70CDCR25FR0000094 THIS TASK ORDER PROVIDES FOR DETENTION AND TRANSPORTATION SERVICES FOR ALIENS HOUSED BY ICE AT THE BUFFALO FEDERAL DETENTION FACILITY (BFDF). FUNDING IS PROVIDED FOR THE TRANSITION PERIOD OF THIS TASK ORDER. | Department of Homeland Security | NY | Jul 31, 2025 | $23,408,429 |
| 70CDCR25FR0000099 THIS IS A TASK ORDER FOR GUARD, TRANSPORTATION AND OTHER MIGRANT OPERATION SERVICES WITHIN THE NAVAL STATION GUANTANAMO BAY (NSGB)CUBA | Department of Homeland Security | — | Sep 30, 2025 | $32,677,721 |
| 70B06C24C00000009 GUARD SERVICES FOR THE CBP ADVANCED TRAINING CENTER. THIS MODIFICATION ADDS FUNDING FOR DOL WAGE ADJUSTMENT. | Department of Homeland Security | WV | May 28, 2026 | $14,418,771 |
| 70CDCR25FR0000006 THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE BACKPAY FOR A PREVIOUS REQUEST FOR EQUITABLE ADJUSTMENT AND OBLIGATE ADDITIONAL FUNDING. | Department of Homeland Security | TX | May 7, 2026 | $49,429,040 |
| 70CDCR26FR0000007 THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR THESE SERVICES. | Department of Homeland Security | TX | Mar 5, 2026 | $27,459,402 |
| 70CDCR24FR0000005 THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSEOUT THE CONTRACT. | Department of Homeland Security | TX | Mar 3, 2026 | $45,072,574 |
| 70CDCR24FG0000001 ST. PAUL GUARD SERVICES | Department of Homeland Security | MN | Sep 30, 2024 | $3,276,340 |
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 WGN2KJJD27Q3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.