# Akima Facilities Operations LLC

Canonical: https://abierto.us/vendors/akima-facilities-operations-llc-k218akkg7sh6

- UEI: K218AKKG7SH6
- CAGE: 7W2N1
- Parent: Nana Regional Corporation, Inc.
- Location: Herndon, VA
- Awards in window: 13 (15 transactions), -$119,727 obligated, June 25, 2026 to September 9, 2026

## Awarding agencies

- Department of Energy: 2 awards, $167,966
- Federal Law Enforcement Training Center: 1 awards, $71,740
- Agricultural Research Service: 1 awards, $11,597
- National Institutes of Health: 9 awards, -$371,030

## Industries

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

## Competition

- Not Competed: 9 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- FLETC Artesia Hazardous Waste Removal (70LART26FPFB00052). https://abierto.us/opportunities/70lart26fpfb00052

## Largest awards

- 75N99025F00001 (delivery order): $1,266,484, NIH a E Construction. Extend Janitorial Services at NIH for 30 Days 1-31 July 2026. All Other Terms and Conditions Remain Unchanged and in Effect.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N98023D00048_7529/
- 89243125CSC000190 (definitive contract): $119,090, SC Oak Ridge Office. Osti Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_89243125CSC000190_8900_-NONE-_-NONE-/
- 70LART26FPFB00052 (delivery order): $71,740, FLETC Artesia Procurement Office. Transportation and Disposal of Hazardous Waste Generated During Training for FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00052_7015_47QSMS24D004S_4732/
- 89243325CFE000099 (definitive contract): $48,876, National Energy Technology Laboratory. Design Build - B23 Facility Renovations Modification 0002 - the Purpose of This Modification Is to Add Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_89243325CFE000099_8900_-NONE-_-NONE-/
- 1232SA26F0281 (delivery order): $11,597, USDA ARS Afm Apd. Cold Room 2130 Repairs, Western Regional Research Center, Albany, California. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0281_12H2_47QRCA25DU012_4732/
- 75N98021F00002 (delivery order): -$0, National Institutes of Health Olao. Fy 26 Udo Initiative Janitorial Services & Supplies Mop Collection, Waste Water Collection, and Saturday Services Through May 31, 2021 Bethesda Campus and Poolesville, Eugene Howie [21-002917]. https://www.usaspending.gov/award/CONT_AWD_75N98021F00002_7529_75N98021D00010_7529/
- 75N98023F00001 (delivery order): -$73, National Institutes of Health Olao. FY26 Udo Initiative 01-Custodial & Related Services, Buildings 31A and 35 Cafeteria Building 10 Level B1,2ND Floor Part-Time Custodial Cleaning Bldg.35 [23-000360]. https://www.usaspending.gov/award/CONT_AWD_75N98023F00001_7529_75N98021D00010_7529/
- 75N98023F00004 (delivery order): -$3,317, National Institutes of Health Olao. Fy 26 Udo Initiative Custodial and Related Services April 2023, Bethesda, Don Owens. https://www.usaspending.gov/award/CONT_AWD_75N98023F00004_7529_75N98021D00010_7529/
- 75N98024F00002 (delivery order): -$5,138, National Institutes of Health Olao. Critical Contract Services for the NIH Bethesda Campus and Poolesville Site. [24-000353]. https://www.usaspending.gov/award/CONT_AWD_75N98024F00002_7529_75N98023D00048_7529/
- 75N98025F00004 (delivery order): -$96,030, National Institutes of Health Olao. The Subject Contract Is Modified to Incorporate Modification P00001, Deduct Unused Funds. the Contract Cost Decreased $96,030.28 from $1,864,011.61 to $ All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_75N98025F00004_7529_75N98023D00048_7529/
- 75N98025F00003 (delivery order): -$129,854, National Institutes of Health Olao. The Subject Contract Is Modified to Incorporate Modification P00001, Deduct Unused Funds. the Contract Cost Decreased $129,854.19 from $1,864,011.61 to $1,734,157.42. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_75N98025F00003_7529_75N98023D00048_7529/
- 75N98025F00002 (delivery order): -$591,291, National Institutes of Health Olao. The Subject Contract Is Modified to Incorporate Modification P00001, Deduct Unused Funds. the Contract Cost Is Decreased $591,291.17 from $3,828,023.22 to $3,236,732.05. Line Item 1: -$278,936.17 Line Item 6: -176,224.00; Line Item 8: -$136,131.00. https://www.usaspending.gov/award/CONT_AWD_75N98025F00002_7529_75N98023D00048_7529/
- 75N98024F00013 (delivery order): -$811,810, National Institutes of Health Olao. The Purpose of This Modification Is to Closeout the Task Order and Remove Remaining Funds of -$811,809.91. https://www.usaspending.gov/award/CONT_AWD_75N98024F00013_7529_75N98023D00048_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akima-facilities-operations-llc-k218akkg7sh6.