# Akima Global Logistics, LLC Canonical: https://abierto.us/vendors/akima-global-logistics-llc-ndkzz567k4e5 - UEI: NDKZZ567K4E5 - CAGE: 8LBD3 - Parent: Nana Regional Corporation, Inc. - Location: Herndon, VA - Awards in window: 23 (103 transactions), $34,692,597 obligated, January 6, 2026 to September 11, 2026 ## Awarding agencies - Department of the Army: 4 awards, $15,828,395 - National Aeronautics and Space Administration: 7 awards, $8,750,588 - Federal Aviation Administration: 1 awards, $5,067,070 - National Institutes of Health: 1 awards, $2,165,693 - Department of the Air Force: 1 awards, $1,845,272 - U.S. Coast Guard: 1 awards, $937,658 - Federal Law Enforcement Training Center: 4 awards, $97,920 - Department of State: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Department of Energy: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $21,268,443 - 541990 All Other Professional, Scientific, and Technical Services: $5,067,070 - 481211 Nonscheduled Chartered Passenger Air Transportation: $4,948,624 - 621399 Offices of All Other Miscellaneous Health Practitioners: $3,310,540 - 562211 Hazardous Waste Treatment and Disposal: $97,920 - 236220 Commercial and Institutional Building Construction: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 13 awards - Not Available for Competition: 10 awards ## Largest awards - W912DQ26CA008 (definitive contract): $6,296,574, W071 Endist Kansas City. Furnish All Labor, Materials, Transportation, Tools, Equipment, Management, and Staff Required to Perform the Duties Included in the Attached Next NGA West Operations and Maintenance Performance Work Statement, for the N2W Complex in St. Louis, Mo.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26CA008_9700_-NONE-_-NONE-/ - W519TC26C0001 (definitive contract): $6,221,281, W6QK ACC-RI. The Purpose of This Modification Is Add the DBA Clause.. https://www.usaspending.gov/award/CONT_AWD_W519TC26C0001_9700_-NONE-_-NONE-/ - 693KA925C00013 (definitive contract): $5,067,070, 693KA9 Contracting for Services. Atc Case Management Support. https://www.usaspending.gov/award/CONT_AWD_693KA925C00013_6920_-NONE-_-NONE-/ - 80MSFC24FA101 (delivery order): $3,807,211, NASA Marshall Space Flight Center. MSFC Logistics Support Services II Base Year and Option 1 Flight Hardware Support Operations Task Order.. https://www.usaspending.gov/award/CONT_AWD_80MSFC24FA101_8000_80MSFC24DA025_8000/ - W81K0023C0010 (definitive contract): $3,310,540, W40M MRC0 West. Performance Work Statement Certified Registered Nurse Anesthetistsdepartment of Anesthesiabrooke Army Medical Center1. General1.1. This Is a Personal Services Contract as Defined by Federal Acquisition Regulation (Far) Subpart 37.104 and Is in. https://www.usaspending.gov/award/CONT_AWD_W81K0023C0010_9700_-NONE-_-NONE-/ - 80MSFC25FA087 (delivery order): $2,779,470, NASA Marshall Space Flight Center. MSFC Logistics Support Services II Option Period 1 Non-Operational Support Services. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA087_8000_80MSFC24DA025_8000/ - 75N98026F00224 (delivery order): $2,165,693, National Institutes of Health Olao. Pca-Od-06986; Vertical Conveyance System-Elevator Maintenance Contract for NIH Bethesda (July 1, 2026 - June 30, 2027). https://www.usaspending.gov/award/CONT_AWD_75N98026F00224_7529_47QRCA25DA055_4732/ - FA300226F0026 (delivery order): $1,845,272, FA3002 338 Ess CC. Contractor Will Provide Qualified and Experienced Non-Personal Services, Flying Operations Support for Squadrons. Reference Performance Work Statement (Pws) at Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0026_9700_47QRCA25DA055_4732/ - 70Z02325F71100011 (delivery order): $937,658, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercise Option 1 Clin 1001 & 1002 in the Amount of $937,658.30.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F71100011_7008_47QRCA25DA055_4732/ - 80MSFC26FA034 (delivery order): $929,623, NASA Marshall Space Flight Center. MSFC Logistics Support Services II Option Period II Labor Task Order. https://www.usaspending.gov/award/CONT_AWD_80MSFC26FA034_8000_80MSFC24DA025_8000/ - 80MSFC25FA085 (delivery order): $773,345, NASA Marshall Space Flight Center. MSFC Logistics Support Services II Option Period 1 Labor Task Order. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA085_8000_80MSFC24DA025_8000/ - 80MSFC25FA086 (delivery order): $461,445, NASA Marshall Space Flight Center. MSFC Logistics Support Services II Option Period 1 Operational Support Task Order.. https://www.usaspending.gov/award/CONT_AWD_80MSFC25FA086_8000_80MSFC24DA025_8000/ - 70LGLY26FGLB00054 (delivery order): $277,997, FLETC Glynco Procurement Office. The Purpose of This Award Is to Procure Services for Hazardous Waste Removal on Glynco, Ga and Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00054_7015_70LGLY23DGLB00001_7015/ - W519TC25C0047 (definitive contract): $0, W6QK ACC-RI. Realignment of Funding for Base Year Clins. https://www.usaspending.gov/award/CONT_AWD_W519TC25C0047_9700_-NONE-_-NONE-/ - 19AQMM25D0306: $0, Acquisitions - Aqm Momentum. A/Opr/Fms Facilities O&m IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0306_1900/ - 47QRCA25DA055: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA055_4732/ - 47QRCA25DS226: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS226_4732/ - 70LGLY23DGLB00001: $0, FLETC Glynco Procurement Office. A Unilateral Contract Modification Will Be Issued to Incorporate Administrative Changes Under P00007.. https://www.usaspending.gov/award/CONT_IDV_70LGLY23DGLB00001_7015/ - 80MSFC24DA025: $0, NASA Marshall Space Flight Center. Logistics Services Supporting George C. Marshall Space Flight Center Institutional Operational Framework. the IDIQ Contract Will Issue Firm-Fixed-Price (Ffp) and Time and Materials (T&m) Task Orders.. https://www.usaspending.gov/award/CONT_IDV_80MSFC24DA025_8000/ - 89243326DFE000034: $0, National Energy Technology Laboratory. IDIQ Contract for Construction Services.. https://www.usaspending.gov/award/CONT_IDV_89243326DFE000034_8900/ - 80MSFC24FA104 (delivery order): -$507, NASA Marshall Space Flight Center. MSFC Logistics Support Services II Base Year Operational Support Task Order.. https://www.usaspending.gov/award/CONT_AWD_80MSFC24FA104_8000_80MSFC24DA025_8000/ - 70LGLY24FGLB00050 (delivery order): -$23,834, FLETC Glynco Procurement Office. The Purpose of This Modification Is to De-Obligate Excess Funds from the Contract. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00050_7015_70LGLY23DGLB00001_7015/ - 70LGLY25FGLB00044 (delivery order): -$156,243, FLETC Glynco Procurement Office. This Bilateral Contract Modification Is Hereby Issued to Incorporate Changes to the Task Order. This Modification Does Not Obligate Funds at This Time.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00044_7015_70LGLY23DGLB00001_7015/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akima-global-logistics-llc-ndkzz567k4e5.