Akima Global Logistics, LLC
Akima Global Logistics, LLC received $72.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 20.5% from $59.7M the year before, and $154.5M 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)
- NDKZZ567K4E5
- CAGE code
- 8LBD3
- Headquarters
- Herndon, VA
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
- Parent company
- NANA Regional Corporation, Inc. (UEI QGSQK26MBMR6)
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 | $47.7M | $92.6M |
| National Aeronautics and Space Administration | $14.8M | $39.6M |
| Department of Transportation | $5.1M | $16.2M |
| Department of Health and Human Services | $3.3M | $3.3M |
| Department of Homeland Security | $1.1M | $2.8M |
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 | $56.6M | $101.5M |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | $3.3M | $22.4M |
| 541990 | All Other Professional, Scientific, and Technical Services | $5.1M | $16.2M |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | $6.9M | $7.8M |
| 541611 | Administrative Management and General Management Consulting Services | $0 | $4.6M |
| 621112 | Offices of Physicians, Mental Health Specialists | $0 | $1.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V119 | Transportation/Travel/Relocation- transportation: Other | $44.4M |
| R710 | Support- management: Financial | $39.6M |
| Q501 | Medical- Anesthesiology | $22.4M |
| R499 | Support- professional: Other | $18.8M |
| J998 | NON-Nuclear Ship Repair (East) | $11.2M |
| M1AA | Operation of Office Buildings | $6.3M |
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 |
|---|---|---|---|
| W519TC26C0001 | Department of Defense ARMY RESERVES DEPOT MAINTENANCE | $11.2M | Dec 4, 2026 |
| 75N98026F00224 | Department of Health and Human Services PCA-OD-06986; VERTICAL CONVEYANCE SYSTEM-ELEVATOR MAINTENANCE CONTRACT FOR NIH BETHESDA (JULY 1, 2026 - JUNE 30, 2027) | $3.3M | Jun 30, 2027 |
| 693KA925C00013 | Department of Transportation ATC CASE MANAGEMENT SUPPORT | $16.2M | Aug 19, 2027 |
| 80MSFC24FA101 | National Aeronautics and Space Administration MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | $15.4M | Aug 31, 2027 |
| 80MSFC25FA087 | National Aeronautics and Space Administration MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 NON-OPERATIONAL SUPPORT SERVICES | $3.5M | Aug 31, 2027 |
| 80MSFC26FA034 | National Aeronautics and Space Administration MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD II LABOR TASK ORDER | $3.1M | Aug 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70LART26FPFB00051 | Department of Homeland Security FACILITIES SUPPORT SERVICES (FSS) - FLETC ARTESIA, NM | $25K | Sep 14, 2026 |
| 80MSFC26FA034 | National Aeronautics and Space Administration MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD II LABOR TASK ORDER | $930K | Aug 31, 2026 |
| 75N98026F00224 | Department of Health and Human Services PCA-OD-06986; VERTICAL CONVEYANCE SYSTEM-ELEVATOR MAINTENANCE CONTRACT FOR NIH BETHESDA (JULY 1, 2026 - JUNE 30, 2027) | $1.7M | Jul 1, 2026 |
| 70LGLY26FGLB00054 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR HAZARDOUS WASTE REMOVAL ON GLYNCO, GA AND CHARLESTON, SC. | $93K | May 7, 2026 |
| FA300226F0026 | Department of Defense CONTRACTOR WILL PROVIDE QUALIFIED AND EXPERIENCED NON-PERSONAL SERVICES, FLYING OPERATIONS SUPPORT FOR SQUADRONS. REFERENCE PERFORMANCE WORK STATEMENT (PWS) AT ATTACHMENT 1. | $1.8M | Feb 11, 2026 |
| W912DQ26CA008 | Department of Defense FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHED NEXT NGA WEST OPERATIONS AND… | $6.3M | Jan 21, 2026 |
| W519TC26C0001 | Department of Defense ARMY RESERVES DEPOT MAINTENANCE | $5.0M | Dec 12, 2025 |
| 70LART26FPFB00003 | Department of Homeland Security TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE FOR FLETC ARTESIA, NM - PROJECTION AND FY26 FUNDING OBLIGATION ESTIMATED FOR DECEMBER 2025 FIRM FIXED-PRICE. | $58K | Dec 5, 2025 |
Other NANA Regional Corporation, Inc. entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
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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