# Akima Data Management LLC

Canonical: https://abierto.us/vendors/akima-data-management-llc-xqjfsl4mckr9

- UEI: XQJFSL4MCKR9
- CAGE: 7VW94
- Parent: Nana Regional Corporation Inc.
- Location: Herndon, VA
- Awards in window: 86 (242 transactions), $102,876,640 obligated, January 6, 2025 to September 9, 2026

## Awarding agencies

- Washington Headquarters Services: 9 awards, $28,968,156
- Food and Drug Administration: 7 awards, $21,343,916
- Department of State: 4 awards, $19,011,940
- Defense Threat Reduction Agency: 1 awards, $15,846,260
- Department of the Army: 4 awards, $4,564,446
- Department of the Air Force: 17 awards, $3,461,757
- Defense Information Systems Agency: 7 awards, $2,815,139
- National Science Foundation: 12 awards, $2,770,265
- Centers for Disease Control and Prevention: 2 awards, $2,121,123
- U.S. Customs and Border Protection: 8 awards, $1,206,288
- U.S. Coast Guard: 6 awards, $773,677
- Agency for International Development: 1 awards, $688,377
- Department of the Navy: 1 awards, $40,746
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $29,748,940
- 541611 Administrative Management and General Management Consulting Services: $19,203,204
- 541690 Other Scientific and Technical Consulting Services: $15,846,260
- 541511 Custom Computer Programming Services: $12,334,706
- 541990 All Other Professional, Scientific, and Technical Services: $12,189,799
- 541519 Other Computer Related Services: $10,005,137
- 517312 Information: $3,428,154
- 811210 Electronic and Precision Equipment Repair and Maintenance: $74,349
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $46,092

## Competition

- Not Available for Competition: 38 awards
- Full and Open Competition: 18 awards
- Not Competed Under SAP: 14 awards
- Not Competed: 11 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Office of Medicine and Science (OMS)-Preventing Chronic Disease Journal (PCD) Professional Support Services (75D30126C21008), $1,893,554. https://abierto.us/opportunities/75d30126c21008

## Largest awards

- HDTRA122C0026 (definitive contract): $15,846,260, Defense Threat Reduction Agency. Security Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA122C0026_9700_-NONE-_-NONE-/
- 19AQMM23C0028 (definitive contract): $12,739,584, Acquisitions - Aqm Momentum. This Is a Standalone Contract Which Provides Third Party Contractors That Supports Overseas Protection Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0028_1900_-NONE-_-NONE-/
- 75F40125P00203 (purchase order): $10,908,859, FDA Office of Acq Grant SVCS. DSC IT Service Support. https://www.usaspending.gov/award/CONT_AWD_75F40125P00203_7524_-NONE-_-NONE-/
- HQ003423F0191 (delivery order): $7,077,995, Washington Headquarters Services. Control Systems Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0191_9700_HQ003423D0026_9700/
- HQ003424C0130 (definitive contract): $6,873,041, Washington Headquarters Services. Operational and Program Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0130_9700_-NONE-_-NONE-/
- 75F40123F19001 (delivery order): $6,648,592, FDA Office of Acq Grant SVCS. FDA Enterprise Document and Record Management Platform (Edrmp) IDIQ. https://www.usaspending.gov/award/CONT_AWD_75F40123F19001_7524_75F40123D00018_7524/
- HQ003423F0695 (delivery order): $6,119,040, Washington Headquarters Services. 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 the Base Award. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0695_9700_HQ003423D0026_9700/
- HQ003423F0625 (delivery order): $4,709,954, Washington Headquarters Services. Cybersecurity Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0625_9700_HQ003423D0026_9700/
- 19AQMM24F2311 (delivery order): $3,241,745, Acquisitions - Aqm Momentum. GTM Hrit Training and Development Services - Exercised OY1. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2311_1900_47QTCA24D0062_4732/
- 19AQMM21F2270 (delivery order): $3,030,611, Acquisitions - Aqm Momentum. Itspss Task 1 for Cgfs.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2270_1900_19AQMM21D0082_1900/
- HQ003422C0078 (definitive contract): $2,546,493, Washington Headquarters Services. SAP Enterprise Review Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0078_9700_-NONE-_-NONE-/
- W15QKN25C0011 (definitive contract): $2,061,955, W6QK Acc-Ri-Picatinny. 8(A) Direct Award Sole Source Service Contract Award. https://www.usaspending.gov/award/CONT_AWD_W15QKN25C0011_9700_-NONE-_-NONE-/
- W9124J25CA004 (definitive contract): $1,899,649, W6QM Micc-Fdo FT Sam Houston. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Ahes IT Onsite Services. https://www.usaspending.gov/award/CONT_AWD_W9124J25CA004_9700_-NONE-_-NONE-/
- 75D30126C21008 (definitive contract): $1,893,554, CDC Office of Acquisition Services. Oms & Oc Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30126C21008_7523_-NONE-_-NONE-/
- HC102826F0217 (bpa call): $1,640,384, IT Contracting Division - PL83. Jompc - Sipr, DRSN & 4TH Port Installation Labor & Odm.. https://www.usaspending.gov/award/CONT_AWD_HC102826F0217_9700_HC102825A0002_9700/
- FA283525F0025 (delivery order): $1,632,735, FA2835 AFLCMC Hanscom Pzi. Provide Services/Solutions for Commercial Internet/Infrastructure/Support Services for Hafb. Contractor Furnishes Personnel/Equipment/Repair Parts/Supplies/Services/Materials to Accomplish the Installation/Maintenance of All Work Required in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA283525F0025_9700_FA283522D0001_9700/
- 75F40125F19004 (delivery order): $1,499,958, FDA Office of Acq Grant SVCS. Devsecops Platform Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40125F19004_7524_75F40123D00018_7524/
- 75F40126F19005 (delivery order): $1,499,958, FDA Office of Acq Grant SVCS. Devsecops Platform Support Services. https://www.usaspending.gov/award/CONT_AWD_75F40126F19005_7524_75F40123D00018_7524/
- 70B01C25C00000126 (definitive contract): $1,016,232, Administration Facilities Training Contracting Division. Provide Full Spectrum Support to CBP Oit Rim Program to Include, Information Governance, Records Management, Process Development and Sustainment, Program Management and Reporting, and Communications Activities Maintaining the Program Operations. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000126_7014_-NONE-_-NONE-/
- 75F40124F19003 (delivery order): $786,559, FDA Office of Acq Grant SVCS. Enterprise Document and Record Management Platform (Edrmp) for CDRH. https://www.usaspending.gov/award/CONT_AWD_75F40124F19003_7524_75F40123D00018_7524/
- 72MC1024C00001 (definitive contract): $688,377, USAID M/Cio. Akima Data Management (Adm). https://www.usaspending.gov/award/CONT_AWD_72MC1024C00001_7200_-NONE-_-NONE-/
- 49100426F0075 (delivery order): $600,856, Div of Acq and Cooperative Support. Task Order #9 Operational Security (Opsec) - Security Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0075_4900_49100423D0003_4900/
- 49100425F0111 (delivery order): $585,366, Div of Acq and Cooperative Support. Task Order #1 Operational Security (Opsec) - Security Services. https://www.usaspending.gov/award/CONT_AWD_49100425F0111_4900_49100423D0003_4900/
- HQ003425FE478 (delivery order): $534,418, Washington Headquarters Services. Control Systems Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE478_9700_HQ003423D0026_9700/
- W9124J25CA026 (definitive contract): $523,128, W6QM Micc-Fdo FT Sam Houston. G-9 Army Housing Division with Data Analysis and Technical Updates in Housing Facility Support Services.. https://www.usaspending.gov/award/CONT_AWD_W9124J25CA026_9700_-NONE-_-NONE-/
- HQ003425FE091 (delivery order): $493,383, Washington Headquarters Services. The Purpose of This Task Order 8 Is to Refresh Cohesity Data Protect Service Subscription for 5 Years.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE091_9700_HQ003423D0026_9700/
- 49100425F0081 (delivery order): $482,988, Div of Acq and Cooperative Support. Task Order #5 Mission Support Services - Security Services. https://www.usaspending.gov/award/CONT_AWD_49100425F0081_4900_49100423D0003_4900/
- 49100426F0149 (delivery order): $459,202, Div of Acq and Cooperative Support. Task Order #11 - Mission Support Services - Security Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0149_4900_49100423D0003_4900/
- FA283525F0009 (delivery order): $446,466, FA2835 AFLCMC Hanscom Pzi. Provide Services, Solutions, Infrastructure, Support for Commercial Internet for Hanscom Air Force Base Customers. Contractor Shall Furnish Personnel, Equipment, Repair Parts, Supplies, Services, Materials Necessary to Perform Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA283525F0009_9700_FA283522D0001_9700/
- HQ003425FE549 (delivery order): $399,992, Washington Headquarters Services. Information Technology Hardware. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE549_9700_HQ003423D0026_9700/
- FA283526F0004 (delivery order): $387,875, FA2835 AFLCMC Hanscom Pzi. Commercial Internet Service Provider (Cisp) Outside Plant Fiber (Osp) Runs. https://www.usaspending.gov/award/CONT_AWD_FA283526F0004_9700_FA283522D0001_9700/
- HC102825F1352 (bpa call): $343,104, IT Contracting Division - PL83. Manhole Preventative Maintenance Inspections and Fiber Line Installation. https://www.usaspending.gov/award/CONT_AWD_HC102825F1352_9700_HC102825A0002_9700/
- 49100426F0076 (delivery order): $272,863, Div of Acq and Cooperative Support. TO#10 Semta - Security Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0076_4900_49100423D0003_4900/
- 49100425F0080 (delivery order): $257,194, Div of Acq and Cooperative Support. TO#6 Semta - Security Services. https://www.usaspending.gov/award/CONT_AWD_49100425F0080_4900_49100423D0003_4900/
- HC102824C0002 (definitive contract): $250,590, IT Contracting Division - PL83. Scott Air Force Base (Afb) Network Tech Refresh 23. https://www.usaspending.gov/award/CONT_AWD_HC102824C0002_9700_-NONE-_-NONE-/
- 70Z0G325FISD50005 (delivery order): $246,975, C5I Division 2 Kearneysville. The Coast Guard Requires the Replacement of All Copper and Fiber Optic Cabling at Station Fort Pierce on South Hutchinson Island, Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FISD50005_7008_47QTCA24D0062_4732/
- FA283525F0037 (delivery order): $227,738, FA2835 AFLCMC Hanscom Pzi. Information Transport Building (Itb) 1100 Fiber Runs - Outside Plant (Osp) Fiber. https://www.usaspending.gov/award/CONT_AWD_FA283525F0037_9700_FA283522D0001_9700/
- 75D30122C14495 (definitive contract): $227,569, CDC Office of Acquisition Services. Eoi::gsa Defend the Spend::eoi Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_AWD_75D30122C14495_7523_-NONE-_-NONE-/
- HQ003425FE110 (delivery order): $213,840, Washington Headquarters Services. Task Order 7 Is to Procure the Equipment Listed on the Attached Equipment List in Support of the Control Systems Information Technology Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE110_9700_HQ003423D0026_9700/
- FA283525F0012 (delivery order): $209,560, FA2835 AFLCMC Hanscom Pzi. Provide Services, Solutions, Infrastructure, Support for Commercial Internet for Hanscom Air Force Base Customers. Contractor Shall Furnish Personnel, Equipment, Repair Parts, Supplies, Services, Materials Necessary to Perform Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA283525F0012_9700_FA283522D0001_9700/
- HC102826F0373 (bpa call): $203,966, IT Contracting Division - PL83. General Officers Quarters Fiber Install. https://www.usaspending.gov/award/CONT_AWD_HC102826F0373_9700_HC102825A0002_9700/
- HC102825F1396 (bpa call): $196,528, IT Contracting Division - PL83. Scott Cyber Support 5 Outside Plant Dura-Line and Fiber Installation Phase III. https://www.usaspending.gov/award/CONT_AWD_HC102825F1396_9700_HC102825A0002_9700/
- HC102825F1440 (bpa call): $180,567, IT Contracting Division - PL83. Network Node Tech Refresh Phase II. https://www.usaspending.gov/award/CONT_AWD_HC102825F1440_9700_HC102825A0002_9700/
- FA283525F0038 (delivery order): $162,293, FA2835 AFLCMC Hanscom Pzi. Data Center Racks in Support of Building 1435. https://www.usaspending.gov/award/CONT_AWD_FA283525F0038_9700_FA283522D0001_9700/
- 70Z0G325FISD50016 (delivery order): $131,090, C5I Division 2 Kearneysville. This Procurement Is to Acquire Materials and Services Cabling Project Located at Base Portsmouth, Portsmouth, Va.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FISD50016_7008_47QTCA24D0062_4732/
- 70Z0G325FISD50015 (delivery order): $130,945, C5I Division 2 Kearneysville. This Procurement Is to Acquire Materials and Services Cabling Project Located at Sector Mobile, Alabama.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FISD50015_7008_47QTCA24D0062_4732/
- 70Z0G325FISD50014 (delivery order): $118,192, C5I Division 2 Kearneysville. This Procurement Is to Acquire Materials and Services Cabling Project Located at Sta Menemsha, Chilmark, Ma.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FISD50014_7008_47QTCA24D0062_4732/
- FA283525F0030 (delivery order): $110,742, FA2835 AFLCMC Hanscom Pzi. Provide Services and Solutions for Commercial Internet, Infrastructure and Support Services for Hanscom Air Force Base Customers.. https://www.usaspending.gov/award/CONT_AWD_FA283525F0030_9700_FA283522D0001_9700/
- 70Z0G325FISD50018 (delivery order): $82,168, C5I Division 2 Kearneysville. Sta Provincetown Pier Cable Repair. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FISD50018_7008_47QTCA24D0062_4732/
- FA283525F0026 (delivery order): $81,662, FA2835 AFLCMC Hanscom Pzi. Provide Services and Solutions for Commercial Internet, Infrastructure and Support Services for Hanscom Air Force Base Customers.. https://www.usaspending.gov/award/CONT_AWD_FA283525F0026_9700_FA283522D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akima-data-management-llc-xqjfsl4mckr9.