# Akima Infrastructure Protection LLC

Canonical: https://abierto.us/vendors/akima-infrastructure-protection-llc-wgn2kjjd27q3

- UEI: WGN2KJJD27Q3
- CAGE: 7W2M9
- Location: Herndon, VA
- Awards in window: 20 (96 transactions), $373,905,513 obligated, January 7, 2025 to September 10, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 18 awards, $364,195,507
- U.S. Customs and Border Protection: 1 awards, $9,710,006
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561612 Security Guards and Patrol Services: $373,905,513

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Guard Hours Increase (70CDCR22D00000002_P00029). https://abierto.us/opportunities/70cdcr22d00000002p00024
- Self-Sustaining Temporary Detention Facility (70CDCR26C00000011), $87,892,105. https://abierto.us/opportunities/70cdcr26c00000011

## Largest awards

- 70CDCR25FR0000092 (delivery order): $119,242,778, Detention Compliance and Removals. This Is a New Task Order to Obligate Funding for Housing and Safeguarding Illegal Aliens in Support of Enforcement and Removal Operations (Ero) at Krome Service Processing Center in Miami, FL. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000092_7012_70CDCR24D00000009_7012/
- 70CDCR24FR0000057 (delivery order): $61,794,324, Detention Compliance and Removals. This Modification Obligates Funds for Detention Services to House and Safeguard Illegal Aliens in Support of Enforcement and Removal Operations (Ero) at Krome Service Processing Center (Spc).. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000057_7012_70CDCR24D00000009_7012/
- 70CDCR25FR0000006 (delivery order): $45,983,040, Detention Compliance and Removals. Port Isabel Service Processing Center Support. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000006_7012_70CDCR22D00000002_7012/
- 70CDCR26FR0000007 (delivery order): $27,459,402, Detention Compliance and Removals. This Contract Provides Detention and Transportation Support Services at the Port Isabel Detention Center.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000007_7012_70CDCR22D00000002_7012/
- 70CDCR25FR0000099 (delivery order): $23,880,113, Detention Compliance and Removals. This Is a Task Order for Guard, Transportation and Other Migrant Operation Services Within the Naval Station Guantanamo Bay (Nsgb)cuba. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000099_7012_70CDCR24D00000008_7012/
- 70CDCR25FR0000094 (delivery order): $23,408,429, Detention Compliance and Removals. This Task Order Provides for Detention and Transportation Services for Aliens Housed by ICE at the Buffalo Federal Detention Facility (Bfdf). Funding Is Provided for the Transition Period of This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000094_7012_70CDCR25D00000011_7012/
- 70CDCR24FR0000058 (delivery order): $21,033,855, Detention Compliance and Removals. To Fund Migrant Operations Center (Moc) Contract at Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000058_7012_70CDCR24D00000008_7012/
- 70CDCR26C00000011 (definitive contract): $13,753,594, Detention Compliance and Removals. The Purpose of the Contract Is to Provide a Temporary Detention Facility and Detention Support Services at the Port Isable Detention Center (Pidc).. https://www.usaspending.gov/award/CONT_AWD_70CDCR26C00000011_7012_-NONE-_-NONE-/
- 70CDCR26FR0000112 (delivery order): $10,255,562, Detention Compliance and Removals. This Action Establishes a New Task Order for Continued Provision of Detention Services at Krome Processing Center.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000112_7012_70CDCR24D00000009_7012/
- 70CDCR26FR0000106 (delivery order): $9,949,900, Detention Compliance and Removals. This Task Order Provides for Detention and Transportation Services for Aliens Housed by ICE at the Buffalo Federal Detention Facility (Bfdf). Funding Is Provided for the Issuance of This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000106_7012_70CDCR25D00000011_7012/
- 70B06C24C00000009 (definitive contract): $9,710,006, Mission Support Contracting Division. Security Guard Service for CBP Advanced Training Center. This Modification Exercises Option Period One.. https://www.usaspending.gov/award/CONT_AWD_70B06C24C00000009_7014_-NONE-_-NONE-/
- 70CDCR24FR0000005 (delivery order): $4,571,096, Detention Compliance and Removals. Port Isabel Service Processing Center Guard, Food and Local Transportation Award - FY24 Task Order. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000005_7012_70CDCR22D00000002_7012/
- 70CDCR26FR0000115 (delivery order): $3,000,000, Detention Compliance and Removals. This Is a Task Order for Guard, Transportation and Other Migrant Operation Services Within the Naval Station Guantanamo Bay (Nsgb)cuba. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000115_7012_70CDCR24D00000008_7012/
- 47QSMS24D002K: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D002K_4732/
- 70CDCR22D00000002: $0, Detention Compliance and Removals. Port Isabel Service Processing Center Guard, Food and Local Transportation Award.. https://www.usaspending.gov/award/CONT_IDV_70CDCR22D00000002_7012/
- 70CDCR24D00000008: $0, Detention Compliance and Removals. Migrant Operations Center (Moc) Services at Naval Station Guantanamo Bay (Nsgb), Cuba. https://www.usaspending.gov/award/CONT_IDV_70CDCR24D00000008_7012/
- 70CDCR24D00000009: $0, Detention Compliance and Removals. The Purpose of This Modification Is to Provide Funding for Increased Detention Services for the Krome Detention Facility, Miami.. https://www.usaspending.gov/award/CONT_IDV_70CDCR24D00000009_7012/
- 70CDCR24G00000001: $0, Detention Compliance and Removals. Modification to Exercise Option 1 and Add Surge and Overtime Sub-Contract Line Items for Guard Services at St. Paul Area of Responsibility. https://www.usaspending.gov/award/CONT_IDV_70CDCR24G00000001_7012/
- 70CDCR25D00000011: $0, Detention Compliance and Removals. This Contract Provides Support Services for Detention and Transportation for Aliens Housed by ICE at the Buffalo Service Processing Center (Spc) in Batavia, Ny. Funding for These Services Is Provided at the Task Order Level.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000011_7012/
- 70CDCR22FR0000019 (delivery order): -$136,588, Detention Compliance and Removals. This Award Provided ICE with Detention Support Services at the Port Isabel Detention Center. This Modification De-Obligates Excess Funds and Closes the Task Order.. https://www.usaspending.gov/award/CONT_AWD_70CDCR22FR0000019_7012_70CDCR22D00000002_7012/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akima-infrastructure-protection-llc-wgn2kjjd27q3.