AKIMA FACILITIES OPERATIONS LLC
HERNDON, Virginia
Total Received
$482.7M
Total Awards
229
State
Virginia
Last Updated
Apr 6, 2026
Yearly Funding Trend
$409.8M24
$65.7M25
$7.2M26
Top 50 Awards to AKIMA FACILITIES OPERATIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J22F0005_9700_W52P1J18G0030_9700 TO PROVIDE FISCAL YEAR 2025 (FY25) INCREMENTAL FUNDING TO THE FOLLOWING EXISTING OPTION YEAR TWO (OY2) CLINS | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $95,628,863 |
CONT_AWD_W9124P23C0012_9700_-NONE-_-NONE- PREVENTATIVE & OPERATIONAL MAINT ORDERS | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $45,502,401 |
CONT_AWD_W52P1J22F0017_9700_W52P1J18G0030_9700 EAGLE FSGA: INCREMENTAL FUNDING FOR OP2. DESCOPE OF DUTY DRIVER FROM CLIN 5CA - SUPPLEMENTAL AGREEMENT. CORRECTION FOR ETCV ON TASK ORDER AND CAR. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $36,768,953 |
CONT_AWD_W519TC24C0004_9700_-NONE-_-NONE- BILATERAL MODIFICATION P00020 TO INCORPORATE THE GFP ATTACHMENT AND DEOBLIGATE BY CLIN FUNDING. | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $25,739,117 |
CONT_AWD_H9240021C0002_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 4 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $19,774,356 |
CONT_IDV_12905B21D0004_12H2 OPERATIONS AND MAINTENANCE (O&M) FACILITY CONTRACT FOR USDA WRRC ALBANY, CA. ADDITIONAL SERVICES. - ADD REMAINING FUNDS FOR OY4 | Department of Agriculture Agricultural Research Service | — | — | 2024 | $16,622,973 |
CONT_AWD_SP330022C5001_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING. | Department of Defense Defense Logistics Agency | — | TRACY, CA-09 | 2024 | $16,116,559 |
CONT_AWD_FA489024C0006_9700_-NONE-_-NONE- PROVIDE SUPPORT TO HQ ACC/A3M AND ACCOMPLISH THE ACC DIRECTOR OF OPERATIONS (ACC/A3S) RESPONSIBILITY TO ORGANIZE, TRAIN, AND EQUIP THE CAF. | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $13,335,694 |
CONT_AWD_W519TC24F0036_9700_W52P1J18G0030_9700 DEFINITIZE UCO, CHANGE OF CLIN VALUE, INCREMENTAL FUNDING | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $12,844,943 |
CONT_AWD_FA810625F0015_9700_FA810624DB001_9700 E-9A CLS / COMB SERVICES. | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $12,027,700 |
CONT_IDV_12505B19D0001_12H2 OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | Department of Agriculture Agricultural Research Service | — | — | 2024 | $11,842,019 |
CONT_AWD_N4008024F4188_9700_N6247019D2008_9700 FUNDING TASK ORDER FOR OY4 | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $9,926,930 |
CONT_AWD_FA810624F0007_9700_FA810624DB001_9700 E-9 CLS/COMBS SERVICES | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $9,917,442 |
CONT_AWD_W9123824C0009_9700_-NONE-_-NONE- MOTCO FUM SERVICES | Department of Defense Department of the Army | — | CONCORD, CA-10 | 2024 | $9,128,002 |
CONT_AWD_HT001120C0007_9700_-NONE-_-NONE- SHUTTLE SERVICE - DEFENSE HEALTH AGENCY HEADQUARTERS | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $9,012,091 |
CONT_AWD_W519TC23F0156_9700_W52P1J18G0030_9700 ADMIN. CHANGE - UPDATE ATTACHMENT 0018 - TD-08 GFP | Department of Defense Department of the Army | — | JOLON, CA-18 | 2024 | $8,623,600 |
CONT_AWD_75N99025F00001_7529_75N98023D00048_7529 PCA-OD-02054; THE REASON FOR THIS MODIFICATION IS TO FULLY FUND JANITORIAL SERVICES FOR MARCH 1, 2026 - JUNE 30, 2026 INCREASING THE CONTRACT BY $2,432,696.22 FROM $6,190,137.06 T… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $8,622,833 |
CONT_AWD_N4008025F0041_9700_N6247019D2008_9700 FUNDING TASK ORDER | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $7,932,119 |
CONT_AWD_HDTRA123C0010_9700_-NONE-_-NONE- FACILITY SUPPORT SERVICES TO INCLUDE CUSTODIAL | Department of Defense Defense Threat Reduction Agency | — | RESTON, VA-11 | 2024 | $7,468,610 |
CONT_AWD_75N98025F00006_7529_75N98023D00048_7529 THIS MODIFICATION IS ISSUED TO DOCUMENT A TEMPORARY REDUCTION IN THE SCOPE AND PRICE OF JANITORIAL SERVICES DUE TO THE CURRENT LAPSE IN APPROPRIATIONS, AND TO DIRECT THE CONTRACTO… | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $7,406,133 |
CONT_AWD_W91ZLK21P0113_9700_-NONE-_-NONE- DE-OB MONEY FROM CLIN 1002 | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $6,665,631 |
CONT_AWD_75N98025F00001_7529_75N98023D00048_7529 01-CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH DECEMBER 31, 2024 BETHESDA, EUGENE HOWIE [25-000136] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $5,634,035 |
CONT_AWD_75N98024F00013_7529_75N98023D00048_7529 CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH AUGUST 31,2024, BETHESDA, EUGENE HOWIE [24-004194] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $5,388,035 |
CONT_AWD_HDTRA123C0005_9700_-NONE-_-NONE- SECURITY GUARD SERVICES | Department of Defense Defense Threat Reduction Agency | — | RESTON, VA-11 | 2024 | $5,007,599 |
CONT_AWD_89243323CFE000081_8900_-NONE-_-NONE- NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 1 MODIFICATION 0002 - THE PURPOSE OF THIS MODIFICATION IS TO ADD WORK WITHIN SCOPE, INCREASE THE TOTAL CONTRACT… | Department of Energy Department of Energy | — | ALBANY, OR-05 | 2024 | $4,617,342 |
CONT_AWD_FA810625F0014_9700_FA810624DB001_9700 E-9 CLS SERVICES | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $4,570,801 |
CONT_AWD_89243324CFE000084_8900_-NONE-_-NONE- NETL ALBANY, OR BUILDING 28 ARCHITECTURAL & HVAC UPGRADES - PHASE 2 | Department of Energy Department of Energy | — | ALBANY, OR-04 | 2024 | $4,562,176 |
CONT_AWD_FA489023C0021_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES NON-PERSONAL SERVICE SUPPORT TO HQ ACC PERSONNEL RECOVERY AND JOINT INTEGRATION DIVISION (ACC/A3J) TO ACCOMPLISH THE ACC DIRECTOR OF OPERATIONS (ACC/A3) RES… | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $4,164,374 |
CONT_AWD_75N98025F00002_7529_75N98023D00048_7529 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - FEBRUARY 28, 2025 BETHESDA, EUGENE HOWIE | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $3,828,023 |
CONT_AWD_W519TC25F0211_9700_W52P1J18G0030_9700 ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $2,867,049 |
CONT_AWD_W911S823C0010_9700_-NONE-_-NONE- BASE OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Army | — | LATHROP, CA-13 | 2024 | $2,763,015 |
CONT_AWD_89503225FWA400620_8900_47QSMS24D004S_4732 MODIFICATION 002 TO OBLIGATE FUNDS FOR ADMINISTRATIVE, PROPERTY MANAGEMENT, DRAFTER, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. | Department of Energy Department of Energy | — | LOVELAND, CO-02 | 2026 | $2,485,065 |
CONT_AWD_89243325CFE000099_8900_-NONE-_-NONE- DESIGN BUILD - B23 FACILITY RENOVATIONS MODIFICATION 0001 - THE PURPOSE OF THIS MODIFICATION IS TO ADD WORK WITHIN SCOPE. | Department of Energy Department of Energy | — | ALBANY, OR-04 | 2026 | $2,445,555 |
CONT_AWD_W911S819C0001_9700_-NONE-_-NONE- SCHEDULED BASE OPERATIONS SUPPORT SRVC | Department of Defense Department of the Army | — | LATHROP, CA-13 | 2024 | $2,427,409 |
CONT_AWD_HDTRA223C0005_9700_-NONE-_-NONE- OI-MSC TO EXERCISE OY2 WHICH PROVIDES SITE SECURITY, ENTRY CONTROL, CONSTRUCTION MONITORING, AND SECURE AREA ESCORTS AT DTRA CONSTRUCTION SITES ON KIRTLAND AFB, NM. ANTICIPATE UP… | Department of Defense Defense Threat Reduction Agency | — | KIRTLAND AFB, NM-01 | 2024 | $2,370,715 |
CONT_AWD_75N98024F00012_7529_75N98023D00048_7529 CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH JUNE 30,2024, BETHESDA, EUGENE HOWIE [24-003857] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $1,892,012 |
CONT_AWD_75N98025F00004_7529_75N98023D00048_7529 CUSTODIAL AND MISC. SERVICES JANUARY 1 - APRIL 30, 2025 BETHESDA, EUGENE HOWIE | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $1,864,012 |
CONT_AWD_75N98025F00005_7529_75N98023D00048_7529 CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE, EUGENE HOWIE | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $1,864,012 |
CONT_AWD_75N98025F00003_7529_75N98023D00048_7529 01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - MARCH31,2025 BETHESDA, EUGENE HOWIE | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $1,864,012 |
CONT_AWD_75N98024F00011_7529_75N98023D00048_7529 -CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH MAY 31,2024, BETHESDA, EUGENE HOWIE [24-003150] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $1,672,012 |
CONT_AWD_75N98024F00009_7529_75N98023D00048_7529 01-CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH APRIL 30,2024, BETHESDA, EUGENE HOWIE | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $1,672,012 |
CONT_AWD_75N98024F00006_7529_75N98023D00048_7529 CUSTODIAL AND RELATED SERVICES NOVEMBER 1,2023 THROUGH JANUARY 31,2024, BETHESDA, E HOWIE [24-001349] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $1,658,938 |
CONT_AWD_75N98024F00008_7529_75N98023D00048_7529 01-CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH MARCH 31,2024, BETHESDA, EUGENE HOWIE | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $1,644,012 |
CONT_AWD_75N98024F00010_7529_75N98023D00048_7529 REPLACING REQ 6873665 CUSTODIAL AND RELATED SERVICES NOVEMBER 1,2023 THROUGH FEBRUARY 29,2024, BETHESDA, E HOWIE [24-002883] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $1,644,012 |
CONT_AWD_FA301624C0001_9700_-NONE-_-NONE- THE 318TH TRAINING SQUADRON (TRS), JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX, HAS A REQUIREMENT FOR AIRCRAFT TRAINER MAINTENANCE SERVICES IN SUPPORT OF THE INTER-AMERICAN AIR FOR… | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $1,597,996 |
CONT_AWD_75N98024F00002_7529_75N98023D00048_7529 CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE. [24-000353] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $1,421,652 |
CONT_AWD_75N98024F00001_7529_75N98023D00048_7529 CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE, 10/1/2023 -10/31/2023 - EUGENE HOWIE [24-000018] | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $1,399,934 |
CONT_AWD_N4008024F4669_9700_N6247019D2008_9700 DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $1,148,785 |
CONT_AWD_W911S825FA058_9700_W911S825DA012_9700 BASE OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Army | — | LATHROP, CA-13 | 2025 | $959,868 |
CONT_AWD_W9124P24F0227_9700_W9124P23D0003_9700 FUNDING FOR CLIN 1001 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $912,297 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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FACILITIES SUPPORT SERVICES$377.7M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$36.9M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$19.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$17.5M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$12.2M
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$9.0M
SECURITY GUARDS AND PATROL SERVICES$7.4M
OTHER AIRPORT OPERATIONS$1.9M
TESTING LABORATORIES AND SERVICES$245K
OFFICE ADMINISTRATIVE SERVICES$135K
Source: USAspending.gov · All Recipients · Virginia