Akima Facilities Operations LLC
Akima Facilities Operations LLC received $210.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 1.4% from $212.9M the year before, and $775.5M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- K218AKKG7SH6
- CAGE code
- 7W2N1
- Headquarters
- Herndon, VA
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
- Parent company
- Akima Facilities Operations LLC (UEI CQEXK8P7NCS3)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $189.9M | $659.2M |
| Department of Health and Human Services | $16.4M | $89.6M |
| Department of Energy | $3.5M | $19.2M |
| The Judicial Branch | $0 | $5.6M |
| Department of Agriculture | $78K | $1.8M |
| Department of Homeland Security | $72K | $72K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $189.8M | $646.4M |
| 488190 | Other Support Activities for Air Transportation | $8.1M | $46.2M |
| 541611 | Administrative Management and General Management Consulting Services | $6.9M | $25.9M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $2.3M | $18.6M |
| 561612 | Security Guards and Patrol Services | $1.3M | $14.6M |
| 236220 | Commercial and Institutional Building Construction | $721K | $13.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J025 | Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components | $267.5M |
| Z1JZ | Maintenance of Miscellaneous Buildings | $128.0M |
| S216 | Housekeeping- Facilities Operations Support | $104.0M |
| S201 | Housekeeping- Custodial Janitorial | $89.2M |
| J015 | Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components | $33.9M |
| L099 | Technical Representative- Miscellaneous | $26.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W52P1J22F0005 | Department of Defense MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999 IN ACCORDANCE WITH EO14042. | $122.3M | Nov 26, 2026 |
| W519TC24C0004 | Department of Defense EAGLE 8(A) SOLE-SOURCE AWARD FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT FOR JOINT BASE LEWIS MCCHORD (JBLM) | $28.2M | Dec 28, 2026 |
| W52P1J22F0017 | Department of Defense MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. | $46.5M | Feb 17, 2027 |
| W9124P23C0012 | Department of Defense INSTALLATION SUPPORT SERVICES | $127.5M | Feb 28, 2027 |
| SP330022C5001 | Department of Defense INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) | $28.8M | Feb 28, 2027 |
| W519TC25F0211 | Department of Defense ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES FOR FORT SILL, OKLAHOMA. | $23.7M | Jun 9, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 1232SA26P0898 | Department of Agriculture USDA-WRRC WELLNESS CENTER ROOF REPAIR | $7K | Sep 27, 2026 |
| 1232SA26P0892 | Department of Agriculture USDA-WRRC BOILER 8 REPAIR | $13K | Sep 25, 2026 |
| 70LART26FPFB00052 | Department of Homeland Security TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE GENERATED DURING TRAINING FOR FLETC ARTESIA NM. | $72K | Aug 20, 2026 |
| 1232SA26F0281 | Department of Agriculture COLD ROOM 2130 REPAIRS, WESTERN REGIONAL RESEARCH CENTER, ALBANY, CALIFORNIA | $12K | Jul 20, 2026 |
| W911S826FA250 | Department of Defense BASE OPERATIONS SUPPORT SERVICES (BOSS) | $836K | Jul 2, 2026 |
| W911S826FA274 | Department of Defense BASE OPERATIONS SUPPORT SERVICES (BOSS) | $9K | Jun 23, 2026 |
| N4008026F1176 | Department of Defense TEMPORARY COOLING FOR B2134A | $86K | Jun 17, 2026 |
| N4008026F0204 | Department of Defense PHASE 9 FIRE DEFICIENCIES | $235K | Jun 12, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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