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Abierto

Vendor, Herndon, VA, part of Nana Regional Corporation, Inc.

Akima Facilities Operations LLC

UEI K218AKKG7SH6, CAGE 7W2N1

13 awards and -$119,727 obligated between June 25, 2026 and September 9, 2026, 15% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Energy$167,966
Federal Law Enforcement Training Center$71,740
Agricultural Research Service$11,597
National Institutes of Health-$371,030

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$48,876
Landscape Architectural ServicesNAICS 541320$11,597
Facilities Support ServicesNAICS 561210-$180,200

How it wins

Awards by competition, set-aside and type.

Not Competed9
Full and Open Competition2
Not Competed Under SAP1
Not Available for Competition1
8(A) Sole Source1
Delivery Order11
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • FLETC Artesia Hazardous Waste Removal

    Federal Law Enforcement Training Center, FLETC Artesia Procurement Office

    JustificationNAICS 562112New Mexico70LART26FPFB00052

    Awarded to Akima Facilities Operations LLC

    Posted Aug 20

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
75N99025F00001Delivery Order, June 25, 2026, Not CompetedNIH a E ConstructionNational Institutes of HealthExtend Janitorial Services at NIH for 30 Days 1-31 July 2026. All Other Terms and Conditions Remain Unchanged and in Effect.NAICS 561210, PSC S201$1,266,484
89243125CSC000190Definitive Contract, July 29, 2026, Not Competed Under SAP, 1 offersSC Oak Ridge OfficeDepartment of EnergyOsti Facility Support ServicesNAICS 561210, PSC Z1JZ$119,090
70LART26FPFB00052Delivery Order, August 20, 2026, Full and Open Competition, 1 offersSolicitation FLETC Artesia Procurement OfficeFederal Law Enforcement Training CenterTransportation and Disposal of Hazardous Waste Generated During Training for FLETC Artesia Nm.NAICS 561210, PSC F112$71,740
89243325CFE000099Definitive Contract, July 24, 2026, Not Available for Competition, 1 offersNational Energy Technology LaboratoryDepartment of EnergyDesign Build - B23 Facility Renovations Modification 0002 - the Purpose of This Modification Is to Add Work Within Scope.NAICS 236220, PSC Z2JZ$48,876
1232SA26F0281Delivery Order, July 20, 2026, Full and Open Competition, 1 offersUSDA ARS Afm ApdAgricultural Research ServiceCold Room 2130 Repairs, Western Regional Research Center, Albany, CaliforniaNAICS 541320, PSC J041$11,597
75N98021F00002Delivery Order, September 3, 2026, Not CompetedNational Institutes of Health OlaoNational Institutes of HealthFy 26 Udo Initiative Janitorial Services & Supplies Mop Collection, Waste Water Collection, and Saturday Services Through May 31, 2021 BetheNAICS 561210, PSC S201-$0
75N98023F00001Delivery Order, September 3, 2026, Not CompetedNational Institutes of Health OlaoNational Institutes of HealthFY26 Udo Initiative 01-Custodial & Related Services, Buildings 31A and 35 Cafeteria Building 10 Level B1,2ND Floor Part-Time Custodial CleanNAICS 561210, PSC S201-$73
75N98023F00004Delivery Order, September 3, 2026, Not CompetedNational Institutes of Health OlaoNational Institutes of HealthFy 26 Udo Initiative Custodial and Related Services April 2023, Bethesda, Don OwensNAICS 561210, PSC S201-$3,317
75N98024F00002Delivery Order, July 8, 2026, Not CompetedNational Institutes of Health OlaoNational Institutes of HealthCritical Contract Services for the NIH Bethesda Campus and Poolesville Site. [24-000353]NAICS 561210, PSC S201-$5,138
75N98025F00004Delivery Order, September 4, 2026, Not CompetedNational Institutes of Health OlaoNational Institutes of HealthThe Subject Contract Is Modified to Incorporate Modification P00001, Deduct Unused Funds. the Contract Cost Decreased $96,030.28 from $1,864NAICS 561210, PSC S201-$96,030
75N98025F00003Delivery Order, September 8, 2026, Not CompetedNational Institutes of Health OlaoNational Institutes of HealthThe Subject Contract Is Modified to Incorporate Modification P00001, Deduct Unused Funds. the Contract Cost Decreased $129,854.19 from $1,86NAICS 561210, PSC S201-$129,854
75N98025F00002Delivery Order, September 8, 2026, Not CompetedNational Institutes of Health OlaoNational Institutes of HealthThe Subject Contract Is Modified to Incorporate Modification P00001, Deduct Unused Funds. the Contract Cost Is Decreased $591,291.17 from $3NAICS 561210, PSC S201-$591,291
75N98024F00013Delivery Order, September 4, 2026, Not CompetedNational Institutes of Health OlaoNational Institutes of HealthThe Purpose of This Modification Is to Closeout the Task Order and Remove Remaining Funds of -$811,809.91NAICS 561210, PSC S201-$811,810
Transactions
15 across 13 awards