AKIMA DATA MANAGEMENT LLC
SAN ANTONIO, Virginia
Total Received
$237.1M
Total Awards
79
State
Virginia
Last Updated
Mar 18, 2026
Yearly Funding Trend
$220.3M24
$16.6M25
$155K26
Top 50 Awards to AKIMA DATA MANAGEMENT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HDTRA122C0026_9700_-NONE-_-NONE- SECURITY SUPPORT SERVICES | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $31,305,531 |
CONT_AWD_FA872623F0002_9700_FA872623D0001_9700 BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) BASE AREA NETWORK ENTERPRISE WIRELESS RECAPITALIZATION DELIVERY ORDER 1 | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $28,906,943 |
CONT_AWD_19AQMM23C0028_1900_-NONE-_-NONE- THIS IS A STANDALONE CONTRACT WHICH PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $21,245,907 |
CONT_AWD_HT001520P0008_9700_-NONE-_-NONE- DATA MANAGEMENT AND WAREHOUSE SUPPORT SERVICES | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $14,781,484 |
CONT_AWD_HQ003423F0625_9700_HQ003423D0026_9700 CYBERSECURITY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $13,719,746 |
CONT_AWD_HQ003422C0078_9700_-NONE-_-NONE- SPECIAL ACCESS PROGRAM ENTERPRISE REVIEW SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $13,508,527 |
CONT_AWD_HQ003423F0191_9700_HQ003423D0026_9700 CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $12,466,830 |
CONT_AWD_19AQMM21F2270_1900_19AQMM21D0082_1900 ITSPSS TASK 1 FOR CGFS. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $12,323,490 |
CONT_AWD_75F40123F19001_7524_75F40123D00018_7524 FDA ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) IDIQ | Department of Health and Human Services Food and Drug Administration | — | HERNDON, VA-11 | 2024 | $9,426,291 |
CONT_AWD_HQ003423F0695_9700_HQ003423D0026_9700 THE GOVERNMENT INTENDS TO EXTEND THE TERM OF THE CONTRACT FROM SEPTEMBER 30, 2025 TO SEPTEMBER 29, 2026. THE TOTAL OPTION PERIOD (OY2) WILL BE $2,742,009.60 AS NEGOTIATED UNDER TH… | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $8,261,011 |
CONT_AWD_75D30122C14495_7523_-NONE-_-NONE- EOI::GSA DEFEND THE SPEND::EOI TERMINATION FOR CONVENIENCE AGREEMENT | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $8,042,023 |
CONT_AWD_HQ003422C0028_9700_-NONE-_-NONE- EXECUTIVE MANAGEMENT SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $6,137,969 |
CONT_AWD_75F40125P00203_7524_-NONE-_-NONE- DSC IT SERVICE SUPPORT | Department of Health and Human Services Food and Drug Administration | — | HERNDON, VA-11 | 2025 | $5,727,992 |
CONT_AWD_19AQMM24F2311_1900_47QTCA24D0062_4732 DEOBLIGATION | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $4,237,314 |
CONT_AWD_FA872623F0021_9700_FA872623D0001_9700 BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) BASE AREA NETWORK ENTERPRISE WIRELESS RECAPITALIZATION DELIVERY ORDER 2 | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $3,606,046 |
CONT_AWD_HQ003424C0130_9700_-NONE-_-NONE- CURRICULUM DEVELOPMENT, CONDUCT RESEARCH, OPERATIONAL AND PROGRAM SUPPORT SERVICES, EVENTS PROGRAM PLANNING, DEVELOP AN ALUMNI NETWORK, AND DESIGNING PARTNERSHIP ACTIVITIES SUPPOR… | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $3,393,316 |
CONT_AWD_72MC1024C00001_7200_-NONE-_-NONE- AKIMA DATA MANAGEMENT (ADM) | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $3,369,691 |
CONT_AWD_W15QKN22C0045_9700_-NONE-_-NONE- CHANGES FAR CLAUSE 52.217-8 TO INCLUDE THE CORRECT NUMBER OF DAYS REQUIRED FOR CONTRACTOR NOTIFICATION. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $2,867,018 |
CONT_IDV_75F40123D00044_7524 CVM (CENTER OF VETERINARY MEDICINE) IT MODERNIZATION | Department of Health and Human Services Food and Drug Administration | — | — | 2024 | $2,600,000 |
CONT_AWD_HQ003424F0752_9700_HQ003423D0026_9700 ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $2,279,667 |
CONT_AWD_140D0423C0031_1406_-NONE-_-NONE- OTAR HAS A REQUIREMENT FOR THE PROVISION OF A VARIETY OF IT SERVICES AS DISCUSSED IN THE SCOPE OF WORK SECTION BELOW. THERE ARE FOUR OBJECTIVES FOR THIS CONTRACT. PROVIDE SYS… | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $2,182,144 |
CONT_AWD_75F40124F19003_7524_75F40123D00018_7524 ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) FOR CDRH | Department of Health and Human Services Food and Drug Administration | — | HERNDON, VA-11 | 2024 | $1,999,492 |
CONT_AWD_FA283525F0025_9700_FA283522D0001_9700 PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR PARTS/SUPPLIES/SERVICES/MATERIALS TO A… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $1,632,735 |
CONT_AWD_91990023C0051_9100_-NONE-_-NONE- NOTICE OF TERMINATION | Department of Education Department of Education | — | HERNDON, VA-11 | 2024 | $1,532,459 |
CONT_AWD_75F40124F19002_7524_75F40123D00018_7524 FDA ENTERPRISE DEVSECOPS PLATFORM SUPPORT SERVICES | Department of Health and Human Services Food and Drug Administration | — | HERNDON, VA-11 | 2024 | $1,499,977 |
CONT_AWD_75F40125F19004_7524_75F40123D00018_7524 DEVSECOPS PLATFORM SUPPORT SERVICES | Department of Health and Human Services Food and Drug Administration | — | HERNDON, VA-11 | 2025 | $1,499,958 |
CONT_AWD_HDTRA121C0071_9700_-NONE-_-NONE- COUNTERINTELLIGENCE AND TECHNICAL SURVEILLANCE COUNTERMEASURE SERVICES | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,305,610 |
CONT_AWD_HC102824C0002_9700_-NONE-_-NONE- SCOTT AIR FORCE BASE (AFB) NETWORK TECH REFRESH 23 | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $1,269,544 |
CONT_AWD_W15QKN25C0011_9700_-NONE-_-NONE- 8(A) DIRECT AWARD SOLE SOURCE SERVICE CONTRACT AWARD | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $1,015,824 |
CONT_AWD_49100423F0163_4900_49100423D0003_4900 REALIGNMENT OF FUNDS - TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $1,011,435 |
CONT_AWD_M6700423P5076_9700_-NONE-_-NONE- EQUIPMENT FOR CCTV SYSTEM - | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $977,529 |
CONT_AWD_W9124J25CA004_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $935,775 |
CONT_AWD_86615424C00004_8600_-NONE-_-NONE- OPERATIONAL SUPPORT SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | HERNDON, VA-11 | 2024 | $895,751 |
CONT_AWD_FA283524F0069_9700_FA283522D0001_9700 PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR PARTS/SUPPLIES/SERVICES/MATERIALS TO A… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $780,860 |
CONT_AWD_49100424F0153_4900_49100423D0003_4900 COR CHANGE - TASK ORDER #4 MISSION SUPPORT SERVICES - SECURITY SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $695,510 |
CONT_AWD_FA283523F0122_9700_FA283522D0001_9700 PROVIDE SERVICES AND SOLUTIONS FOR COMMERCIAL INTERNET, INFRASTRUCTURE AND SUPPORT SERVICES FOR HANSCOM AIR FORCE BASE CUSTOMERS. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIP… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $592,417 |
CONT_AWD_49100425F0111_4900_49100423D0003_4900 TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2025 | $585,366 |
CONT_AWD_FA283523F0037_9700_FA283522D0001_9700 SITE SURVEYS | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $576,292 |
CONT_AWD_HQ003425FE478_9700_HQ003423D0026_9700 CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $534,418 |
CONT_AWD_W9124J25CA026_9700_-NONE-_-NONE- G-9 ARMY HOUSING DIVISION WITH DATA ANALYSIS AND TECHNICAL UPDATES IN HOUSING FACILITY SUPPORT SERVICES. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $523,128 |
CONT_AWD_FA283524F0062_9700_FA283522D0001_9700 PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR PARTS/SUPPLIES/SERVICES/MATERIALS TO A… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $502,029 |
CONT_AWD_HQ003425FE091_9700_HQ003423D0026_9700 THE PURPOSE OF THIS TASK ORDER 8 IS TO REFRESH COHESITY DATA PROTECT SERVICE SUBSCRIPTION FOR 5 YEARS. | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $493,383 |
CONT_AWD_49100425F0081_4900_49100423D0003_4900 TASK ORDER #5 MISSION SUPPORT SERVICES - SECURITY SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2025 | $482,988 |
CONT_AWD_49100424F0011_4900_49100423D0003_4900 BASE RE-ALIGNMENT OF HOURS - SPECIAL SECURITY REPRESENTATIVE (SSR) SUPPORT- SECURITY SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $478,130 |
CONT_AWD_HQ003424F0249_9700_HQ003423D0026_9700 HARDWARE AND SOFTWARE SUPPLIES | Department of Defense Washington Headquarters Services | — | HERNDON, VA-11 | 2024 | $472,873 |
CONT_AWD_49100424F0104_4900_49100423D0003_4900 FUNDS RE-ALIGNMENT - TASK#3 SECURITY & EMERGENCY MANAGEMENT TECHNICAL ASSISTANCE (SEMTA) - SECURITY SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $423,662 |
CONT_AWD_HQ003425FE549_9700_HQ003423D0026_9700 INFORMATION TECHNOLOGY HARDWARE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $399,992 |
CONT_AWD_HC102825F1352_9700_HC102825A0002_9700 MANHOLE PREVENTATIVE MAINTENANCE INSPECTIONS AND FIBER LINE INSTALLATION | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $343,104 |
CONT_AWD_19AQMM21F2280_1900_19AQMM21D0082_1900 ITSPSS TASK 2 FOR BP IN THE AMOUNT OF $904,145.36. . | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $325,545 |
CONT_AWD_FA283523F0123_9700_FA283522D0001_9700 SC CISP BUILDING 1305 ONE TIME EQUIPMENT AND INSIDE PLANT INSTALLATION PREMISE WIRING SUPPORT | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $266,283 |
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.
Funding Agencies
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Department of Defense$156.0M
Department of State$38.1M
Department of Health and Human Services$30.8M
National Science Foundation$3.9M
Agency for International Development$3.4M
Department of the Interior$2.2M
Department of Education$1.5M
Department of Housing and Urban Development$896K
Department of Homeland Security$155K
General Services Administration$0
Industries
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OTHER COMPUTER RELATED SERVICES$67.2M
COMPUTER SYSTEMS DESIGN SERVICES$50.9M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$43.3M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$31.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$20.8M
CUSTOM COMPUTER PROGRAMMING SERVICES$15.4M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$5.9M
OTHER MANAGEMENT CONSULTING SERVICES$1.3M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$978K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$74K
Source: USAspending.gov · All Recipients · Virginia