FACILITIES & MAINTENANCE SERVICES

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

Award details

Award ID: W9123824C0009
Contractor: AKIMA FACILITIES OPERATIONS LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $9,627,002
Period of performance: Dec 18, 2023 – Feb 9, 2026
NAICS: 561210 — Facilities Support Services
PSC: PSC M1AZ
Place of performance: CONCORD, CA, 945181164, USA
Competition: NOT AVAILABLE FOR COMPETITION · Set-aside: 8(A) SOLE SOURCE · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $9,627,002 · Obligated $9,627,002 · Potential value $15,654,776 · Latest action obligation $499,000

Limited purpose

Most recent · Modification P00009 · Aug 29, 2025 · $499,000 action obligation · MOTCO FUM SERVICES · W9123824C0009

Modification P00008 · Aug 28, 2025 · $0 action obligation · MOTCO FUM SERVICES · W9123824C0009

Modification P00007 · May 13, 2025 · $0 action obligation · MOTCO FUM SERVICES · W9123824C0009

Modification P00006 · Feb 28, 2025 · $0 action obligation · MOTCO FUM SERVICES · W9123824C0009

Modification P00005 · Feb 5, 2025 · $3,803,668 action obligation · MOTCO FUM SERVICES · W9123824C0009

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