E-9A CLS / COMB SERVICES.

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: FA810625F0015
Contractor: AKIMA FACILITIES OPERATIONS LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $18,409,068
Period of performance: Jun 2, 2025 – Jun 1, 2026
NAICS: 488190 — Other Support Activities for Air Transportation
PSC: PSC J015 — Product Service Code J015
Place of performance: HERNDON, VA, 201715228, USA
Competition: NOT AVAILABLE FOR COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $18,409,068 · Obligated $12,027,700 · Potential value $18,409,068 · Latest action obligation $0
Parent award: FA810624DB001

Most recent · Modification P00010 · Jun 30, 2026 · $0 action obligation · E-9 CLS OY1 YR2 · FA810625F0015

Modification P00009 · May 28, 2026 · $0 action obligation · E-9 CLS OY1 YR 2 · FA810625F0015

Modification P00008 · Apr 21, 2026 · $0 action obligation · E-9 CLS O1, Y2 · FA810625F0015

Modification P00007 · Apr 14, 2026 · $0 action obligation · E-9 CLS O1Y2 · FA810625F0015

Modification P00006 · Feb 23, 2026 · $0 action obligation · E-9 CLS O1Y2 · FA810625F0015

Modification P00005 · Jan 20, 2026 · $0 action obligation · E-9 CLS O1,Y2 · FA810625F0015

Modification P00004 · Dec 2, 2025 · $0 action obligation · E-9A CLS · FA810625F0015

Modification P00003 · Sep 17, 2025 · $3,698,588 action obligation · E-9A AIRCRAFT CLS · FA810625F0015

Modification P00002 · Sep 9, 2025 · $1,449,156 action obligation · E-9A AIRCRAFT CLS · FA810625F0015

Modification P00001 · Sep 8, 2025 · $0 action obligation · E-9A AIRCRAFT CLS · FA810625F0015

Modification 0 · May 29, 2025 · $6,879,956 action obligation · E-9A CLS / COMB SERVICES. · FA810625F0015

Same contractor · W52P1J20F0137 — EAGLE FT. HOOD PROVIDES MAINTENANCE, TRANSPORTATION, AND SUPPLY SERVICES. MODIFICATION P00146 IS DE-OBLIGAT… · AKIMA FACILITIES OPERATIONS LLC · Department of Defense · $181,998,449
Same contractor · W52P1J22F0005 — MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT CARSON, CO. THIS AWARD INCLUDE CLAUSE 252.223-7999… · AKIMA FACILITIES OPERATIONS LLC · Department of Defense · $110,414,302
Same contractor · W9124P23C0012 — DPW OPTION YEAR TWO FOR INSTALLATION SUPPORT SERVICES, CONTRACT W9124P-23-C-0012 FROM 1 JUNE 2026 - 31 AUGU… · AKIMA FACILITIES OPERATIONS LLC · Department of Defense · $101,477,363
Same contractor · W52P1J22F0017 — MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT FORT RILEY. · AKIMA FACILITIES OPERATIONS LLC · Department of Defense · $41,277,478
Same contractor · W519TC24C0004 — EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION FUNCTIONS AT JOINT BASE LEWIS-MCCHORD, WA. INCREMENTAL FUNDIN… · AKIMA FACILITIES OPERATIONS LLC · Department of Defense · $29,006,595
Same contractor · SP330022C5001 — INSTALLATION SUPPORT SERVICES AT DLA DISTRIBUTION SAN JOAQUIN, CALIFORNIA (DDJC) · AKIMA FACILITIES OPERATIONS LLC · Department of Defense · $28,627,195