# Akima Global Services, LLC Canonical: https://abierto.us/vendors/akima-global-services-llc-ludnh5k4xqu9 - UEI: LUDNH5K4XQU9 - CAGE: 5UVQ9 - Parent: Nana Regional Corporation, Inc. - Location: Anchorage, AK - Awards in window: 38 (94 transactions), $120,192,783 obligated, January 6, 2025 to September 1, 2026 ## Awarding agencies - U.S. Immigration and Customs Enforcement: 20 awards, $121,030,322 - Federal Acquisition Service: 1 awards, $0 - U.S. Patent and Trademark Office: 17 awards, -$837,539 ## Industries - 561612 Security Guards and Patrol Services: $121,030,322 - 561110 Office Administrative Services: -$837,539 ## Competition - Full and Open Competition: 13 awards - Not Competed: 11 awards - Full and Open Competition After Exclusion of Sources: 9 awards - Not Competed Under SAP: 5 awards ## Largest awards - 70CDCR25FR0000110 (delivery order): $30,589,926, Detention Compliance and Removals. This Contract Provides Guard, Food, and Transportation Services to Florence Service Processing Center. This Task Order Funds Option Year 5.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000110_7012_70CDCR20D00000004_7012/ - 70CDCR24FR0000065 (delivery order): $28,615,135, Detention Compliance and Removals. Detention and Transport Services at Florence Service Processing Center (Spc) - Funding Modification. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000065_7012_70CDCR20D00000004_7012/ - 70CDCR25FR0000019 (delivery order): $27,851,250, Detention Compliance and Removals. Detention Support Services for ICE Detainees at the Buffalo Federal Detention Facility in Batavia, Ny.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000019_7012_HSCEDM15D00002_7012/ - 70CDCR23FR0000026 (delivery order): $18,840,111, Detention Compliance and Removals. Additional Funding for Detention Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000026_7012_HSCEDM14D00002_7012/ - 70CDCR25FR0000044 (delivery order): $6,581,201, Detention Compliance and Removals. This Task Order Obligates Funds for Detention and Transportation Services to House and Safeguard Illegal Alien Detainees Within Enforcement and Removal Operations (Ero) in Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000044_7012_70CDCR23D00000004_7012/ - 70CDCR24FR0000019 (delivery order): $3,279,536, Detention Compliance and Removals. Detention Support Services for ICE Detainees at the Buffalo Federal Detention Facility in Batavia, Ny.. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000019_7012_HSCEDM15D00002_7012/ - 70CDCR24FR0000036 (delivery order): $3,273,854, Detention Compliance and Removals. Provide Additional Funding Detention Management Services Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000036_7012_70CDCR23D00000004_7012/ - 70CDCR26FR0000100 (delivery order): $2,378,883, Detention Compliance and Removals. This Task Order Obligates Funds for Detention and Transportation Services to House and Safeguard Illegal Alien Detainees Within Enforcement and Removal Operations (Ero) in Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000100_7012_70CDCR23D00000004_7012/ - 70CDCR25FR0000086 (delivery order): $250, Detention Compliance and Removals. This Is a Task Order for the Minimum Obligation Under the Multiple-Award Strategic Sourcing Vehicle for Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000086_7012_70CDCR25D00000045_7012/ - 1333BJ19F00181002 (delivery order): $0, Department of Commerce Pto. Contract Closeout - 1333BJ19F00181002. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00181002_1344_1333BJ19D00150001_1344/ - 1333BJ19F00281009 (delivery order): $0, Department of Commerce Pto. Administrative Support Services.. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00281009_1344_1333BJ19D00150001_1344/ - 1333BJ19F00281013 (delivery order): $0, Department of Commerce Pto. Administrative Support Services.. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00281013_1344_1333BJ19D00150001_1344/ - 1333BJ22F01165003 (delivery order): $0, Department of Commerce Pto. Managing Paper Records Services.. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F01165003_1344_1333BJ19D00150001_1344/ - 70CDCR21FR0000025 (delivery order): $0, Detention Compliance and Removals. Krome Detention Center This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CDCR21FR0000025_7012_HSCEDM14D00002_7012/ - 70CDCR23FR0000019 (delivery order): $0, Detention Compliance and Removals. Detention Support Services for ICE Detainees at the Buffalo Federal Detention Facility in Batavia, Ny. This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000019_7012_HSCEDM15D00002_7012/ - 47QSWA22D002E: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D002E_4732/ - 70CDCR18D00000005: $0, Detention Compliance and Removals. Guard, Food, and Transportation Services for Florence Service Processing Center. https://www.usaspending.gov/award/CONT_IDV_70CDCR18D00000005_7012/ - 70CDCR20D00000004: $0, Detention Compliance and Removals. Guard, Food, and Transportation Services for Florence Service Processing Center. https://www.usaspending.gov/award/CONT_IDV_70CDCR20D00000004_7012/ - 70CDCR23D00000004: $0, Detention Compliance and Removals. This Is a Contract for Detention Services to House and Safeguard Illegal Aliens in Support of Enforcement and Removal Operations (Ero) in Puerto Rico. the Purpose of This Modification Is to Exercise Option Period II and Update the Wage Determination.. https://www.usaspending.gov/award/CONT_IDV_70CDCR23D00000004_7012/ - 70CDCR25D00000045: $0, Detention Compliance and Removals. Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency Within and Outside of the Contiguous United States.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000045_7012/ - HSCEDM14D00002: $0, Detention Compliance and Removals. Krome Detention Center. https://www.usaspending.gov/award/CONT_IDV_HSCEDM14D00002_7012/ - HSCEDM15D00002: $0, Detention Compliance and Removals. Detention Support Services for the Buffalo Federal Detention Facility in Batavia, Ny.. https://www.usaspending.gov/award/CONT_IDV_HSCEDM15D00002_7012/ - 1333BJ22F00000003 (delivery order): -$2,362, Department of Commerce Pto. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00000003_1344_1333BJ19D00150001_1344/ - 1333BJ22F00281003 (delivery order): -$6,923, Department of Commerce Pto. Closeout. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00281003_1344_1333BJ19D00150001_1344/ - DOC56PAPT1500569 (delivery order): -$7,751, Department of Commerce Pto. Admin Support Services - Task Area 2: Cio: Closeout and Deob. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1500569_1344_DOC50PAPT1200062_1344/ - 1333BJ23P00280013 (purchase order): -$7,947, Department of Commerce Pto. Office of Infrastructure Engineering and Operations Admin Support: Closeout/Deob. https://www.usaspending.gov/award/CONT_AWD_1333BJ23P00280013_1344_-NONE-_-NONE-/ - 1333BJ22F00281004 (delivery order): -$21,082, Department of Commerce Pto. Closeout. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00281004_1344_1333BJ19D00150001_1344/ - 1333BJ22F00281002 (delivery order): -$26,314, Department of Commerce Pto. Deobligate and Closeout Administrative Support Services. This Modification De-Obligates Excess Funds and Closes Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00281002_1344_1333BJ19D00150001_1344/ - 1333BJ23P00280012 (purchase order): -$33,251, Department of Commerce Pto. Akima WMD Business MGT Support Closeout and Deobligation.. https://www.usaspending.gov/award/CONT_AWD_1333BJ23P00280012_1344_-NONE-_-NONE-/ - 1333BJ22F00000002 (delivery order): -$66,395, Department of Commerce Pto. Akima Staff for Security Services Center: the Purpose of This Modification Is to De-Obligate Excess Funds and Officially Close Out the Task Order in Accordance with FAR 4.804.. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00000002_1344_1333BJ19D00150001_1344/ - 70CDCR22FR0000016 (delivery order): -$68,374, Detention Compliance and Removals. Detention Support Services for the Buffalo Federal Detention Facility in Batavia, Ny.. https://www.usaspending.gov/award/CONT_AWD_70CDCR22FR0000016_7012_HSCEDM15D00002_7012/ - 1333BJ23P01150001 (purchase order): -$71,642, Department of Commerce Pto. Enterprise Admin Service Support Closeout. https://www.usaspending.gov/award/CONT_AWD_1333BJ23P01150001_1344_-NONE-_-NONE-/ - 1333BJ23P00130001 (purchase order): -$88,797, Department of Commerce Pto. Trademark Services Closeout. https://www.usaspending.gov/award/CONT_AWD_1333BJ23P00130001_1344_-NONE-_-NONE-/ - 1333BJ23P00050010 (purchase order): -$104,195, Department of Commerce Pto. Security Services Center Support. the Purpose of This Modification Is to Close-Out and De-Obligate Funds for This Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_1333BJ23P00050010_1344_-NONE-_-NONE-/ - 70CDCR23FR0000036 (delivery order): -$105,563, Detention Compliance and Removals. This Is a Task Order for Detention and Transportation Services for Illegal Alien Detainees Within Puerto Rico Within Enforcement and Removal Operations (Ero). This Modification Deobligates Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000036_7012_70CDCR23D00000004_7012/ - 1333BJ22F01150001 (delivery order): -$108,524, Department of Commerce Pto. Admin Support Patent Trial and Appeal Board (Task Area 7 in Alexandria, VA. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F01150001_1344_1333BJ19D00150001_1344/ - 70CDCR23FR0000065 (delivery order): -$205,887, Detention Compliance and Removals. Detention Services and Transportation Services at Florence Service Processing Center (Spc). https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000065_7012_70CDCR20D00000004_7012/ - 1333BJ22F00131001 (delivery order): -$292,356, Department of Commerce Pto. Administrative Services for Trademarks. Close Out of Task Order and Deoglibation.. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00131001_1344_1333BJ19D00150001_1344/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akima-global-services-llc-ludnh5k4xqu9.