# Akima Systems Engineering LLC

Canonical: https://abierto.us/vendors/akima-systems-engineering-llc-gvebgegjmpa4

- UEI: GVEBGEGJMPA4
- CAGE: 7W2J0
- Parent: Nana Regional Corporation, Inc.
- Location: Herndon, VA
- Awards in window: 91 (147 transactions), $30,510,418 obligated, January 6, 2026 to September 8, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $9,702,114
- U.S. Coast Guard: 15 awards, $7,683,512
- U.S. Special Operations Command: 1 awards, $7,014,288
- Defense Information Systems Agency: 1 awards, $4,854,879
- Department of the Army: 3 awards, $419,506
- U.S. Geological Survey: 51 awards, $383,787
- Department of the Air Force: 1 awards, $382,542
- Department of Energy: 7 awards, $67,291
- Federal Acquisition Service: 4 awards, $2,500

## Industries

- 541330 Engineering Services: $9,915,596
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $7,016,788
- 541519 Other Computer Related Services: $6,489,258
- 541512 Computer Systems Design Services: $5,772,818
- 541990 All Other Professional, Scientific, and Technical Services: $1,826,585
- 561110 Office Administrative Services: $549,629
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $0
- 541690 Other Scientific and Technical Consulting Services: -$1,060,257

## Competition

- Full and Open Competition After Exclusion of Sources: 39 awards
- Competed Under SAP: 32 awards
- Not Available for Competition: 13 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Science and Technical Support Services IDIQ Contract Mid-Continent (140G0220R0021), $52,911. https://abierto.us/opportunities/140g0226f0039

## Largest awards

- H9240026FE048 (delivery order): $7,014,288, HQ Ussocom. Special Operations Forces, Training, Readiness Integration and Governance (S-Trig). https://www.usaspending.gov/award/CONT_AWD_H9240026FE048_9700_47QRCA26DA008_4732/
- N6523625C8021 (definitive contract): $5,076,615, NIWC Atlantic. Modification to Incorporate Additional Incremental Funds.. https://www.usaspending.gov/award/CONT_AWD_N6523625C8021_9700_-NONE-_-NONE-/
- HC101924F0008 (delivery order): $4,854,879, Ditco-Pac. Information Technology Services Support, Exercise Option.. https://www.usaspending.gov/award/CONT_AWD_HC101924F0008_9700_47QTCB22D0162_4732/
- 70Z04425FESD60002 (delivery order): $3,528,314, C5I Division 3 Portsmouth. Mod to Add Travel to Base Clin 0002.. https://www.usaspending.gov/award/CONT_AWD_70Z04425FESD60002_7008_70Z04423DESD20002_7008/
- N0017826F3007 (delivery order): $2,886,778, NSWC Dahlgren. Clerical and Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N0017826F3007_9700_N0017819D8049_9700/
- 70Z0G324FESD50002 (delivery order): $1,890,025, C5I Division 2 Kearneysville. Support Services to Include: Integration of Nais with Other U.S. Coast Guard Systems, Develop/Update/Test to Meet Nais Requirements, Develop/Update Ais Standards, and Assist with System Configuration and Change Management.. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FESD50002_7008_70Z04423DESD20002_7008/
- N6523624F3038 (delivery order): $1,789,547, NIWC Atlantic. Realignment from Odcs to Labor. https://www.usaspending.gov/award/CONT_AWD_N6523624F3038_9700_N0017819D8049_9700/
- 70Z04424FESD20003 (delivery order): $682,918, C5I Division 3 Portsmouth. Computer Aided Drafting & Design (Cadd) Tasked with Maintaining and Developing the Coast Guards C5I Systems.. https://www.usaspending.gov/award/CONT_AWD_70Z04424FESD20003_7008_70Z04423DESD20002_7008/
- 70Z07926FISD50001 (delivery order): $599,879, C5I Division 1 Alexandria. Air Station (Airsta) Clearwater Cabling Project. https://www.usaspending.gov/award/CONT_AWD_70Z07926FISD50001_7008_47QTCB22D0162_4732/
- 70Z02324CFFCA0001 (definitive contract): $549,629, HQ Contract Operations (CG-912)(000. P00006 Is to Exercise Option Year 2 of the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02324CFFCA0001_7008_-NONE-_-NONE-/
- W9124726CA004 (definitive contract): $419,506, W6QM MICC Fdo FT Bragg. A Non-Personal Services Contract for U.S Army Central Command (Usarcent), G6, C4IM Administrative Support. https://www.usaspending.gov/award/CONT_AWD_W9124726CA004_9700_-NONE-_-NONE-/
- FA700021C0027 (definitive contract): $382,542, FA7000 10 Cons LGC. Exercising Clause 52.217-8 for a Four-Month Extension for Meteorological Services.. https://www.usaspending.gov/award/CONT_AWD_FA700021C0027_9700_-NONE-_-NONE-/
- 70Z07925FISD30001 (delivery order): $339,497, C5I Division 1 Alexandria. This Modification P00001 Is to Exercise OY1. Additionally, a Secondary Cor Has Been Added in Section G.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FISD30001_7008_70Z04424DBOD60003_7008/
- N6134025F0091 (delivery order): $223,701, NAWC Training Systems Div. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6134025F0091_9700_N6134021D0016_9700/
- 140G0226F0180 (delivery order): $134,835, Ofc of Acquisition Grants-Denver. Research Scientist II Services for the Usgs, Nwhc, Madison Wi Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0180_1434_140G0221D0004_1434/
- 140G0226F0029 (delivery order): $122,635, Ofc of Acquisition Grants-Denver. Computer Programmer III Services for Upper Midwest Water Science Center (Umwsc), Madison, Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0029_1434_140G0221D0004_1434/
- 140G0226F0030 (delivery order): $100,704, Ofc of Acquisition Grants-Denver. Program Analyst II Services at Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0030_1434_140G0221D0004_1434/
- 140G0226F0160 (delivery order): $96,480, Ofc of Acquisition Grants-Denver. Biologist IV Akima Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0160_1434_140G0221D0004_1434/
- 140G0226F0117 (delivery order): $92,678, Ofc of Acquisition Grants-Denver. Systems Management Technologist Support at Usgs, Water Mission Area, Enterprise Technology Office, Infrastructure and Services Branch. Science and Technical Support Services IDIQ Contract Mid-Continent.. https://www.usaspending.gov/award/CONT_AWD_140G0226F0117_1434_140G0221D0004_1434/
- 140G0226F0182 (delivery order): $90,854, Ofc of Acquisition Grants-Denver. Biologist II Services for the Usgs, Northern Rocky Mountain Science Center, Bozeman, MT Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0182_1434_140G0221D0004_1434/
- 140G0226F0185 (delivery order): $87,360, Ofc of Acquisition Grants-Denver. Physical Science Technician Services for the Usgs, Northern Rocky Mountain Science Center, Bozeman, Mt. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0185_1434_140G0221D0004_1434/
- 140G0226F0032 (delivery order): $84,673, Ofc of Acquisition Grants-Denver. Biology Technician III Services at Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0032_1434_140G0221D0004_1434/
- 140G0226F0038 (delivery order): $80,006, Ofc of Acquisition Grants-Denver. Biology Technician III Services for Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0038_1434_140G0221D0004_1434/
- 140G0226F0085 (delivery order): $80,006, Ofc of Acquisition Grants-Denver. Biology Technician III Services at Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0085_1434_140G0221D0004_1434/
- 140G0226F0150 (delivery order): $80,006, Ofc of Acquisition Grants-Denver. Biology Technician III Services at Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0150_1434_140G0221D0004_1434/
- 140G0226F0187 (delivery order): $80,006, Ofc of Acquisition Grants-Denver. Akima Biological Technician III. https://www.usaspending.gov/award/CONT_AWD_140G0226F0187_1434_140G0221D0004_1434/
- 140G0226F0142 (delivery order): $73,339, Ofc of Acquisition Grants-Denver. Biology Technician III Support at Usgs, Nwhc, Madison Wi Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0142_1434_140G0221D0004_1434/
- 140G0226F0023 (delivery order): $71,720, Ofc of Acquisition Grants-Denver. Facilities Support Technical IV Services for Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0023_1434_140G0221D0004_1434/
- 70Z0G326FISD50001 (delivery order): $61,002, C5I Division 2 Kearneysville. This Procurement Is for the Installation of Inside Plant (Isp) Cabling and Associated Infrastructure at USCG Recruiting Office (Ro) San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FISD50001_7008_47QTCB22D0162_4732/
- 70Z07925FISD50002 (delivery order): $59,762, C5I Division 1 Alexandria. The Coast Guard Is Upgrading the Fiber Optic Backbone Cable Plant on All Large Coast Guard Facilities. U.S. Coast Guard.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FISD50002_7008_47QTCB22D0162_4732/
- 140G0226F0116 (delivery order): $58,680, Ofc of Acquisition Grants-Denver. Facilities Support Technical IV Services for Usgs, Nwhc, Madison Wi Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0116_1434_140G0221D0004_1434/
- 140G0226F0028 (delivery order): $55,758, Ofc of Acquisition Grants-Denver. Scientist II Services at at Usgs, Great Lakes Science Center (Glsc), Ann Arbor, Mi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0028_1434_140G0221D0004_1434/
- 140G0226F0111 (delivery order): $53,338, Ofc of Acquisition Grants-Denver. Biology Technician III Services at Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0111_1434_140G0221D0004_1434/
- 140G0226F0220 (delivery order): $52,911, Ofc of Acquisition Grants-Denver. Akima Nesp Coordinator (Sme I). https://www.usaspending.gov/award/CONT_AWD_140G0226F0220_1434_140G0221D0004_1434/
- 140G0226F0181 (delivery order): $48,337, Ofc of Acquisition Grants-Denver. Biology Technician III Services at Usgs, Nwhc, Madison Wi.. https://www.usaspending.gov/award/CONT_AWD_140G0226F0181_1434_140G0221D0004_1434/
- 140G0226F0119 (delivery order): $39,964, Ofc of Acquisition Grants-Denver. Biologist IV Services for Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0119_1434_140G0221D0004_1434/
- 89503024FWA400966 (delivery order): $39,739, Western-Corporate Services Office. Mead Camera Lifecycle Replacement Task Order - Mod P00005 Supplemental Agreement. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400966_8900_89503023DWA000019_8900/
- 70Z0G326FISD50006 (delivery order): $37,949, C5I Division 2 Kearneysville. Sta Port Aransas Shore Tie Osp Install. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FISD50006_7008_70Z04424DBOD60003_7008/
- 89503023FWA400818 (delivery order): $27,551, Western-Corporate Services Office. Task Order to Furnish and Install Lenel Badge Reader Systems at 29 Substations in RMR P00008 - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_89503023FWA400818_8900_89503023DWA000019_8900/
- 140G0226F0135 (delivery order): $25,517, Ofc of Acquisition Grants-Denver. Biology Technician II Services for Usgs, Nwhc, Madison Wi. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0135_1434_140G0221D0004_1434/
- 47QRCA26DA008: $2,500, 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_47QRCA26DA008_4732/
- 140G0226F0017 (delivery order): $0, Ofc of Acquisition Grants-Denver. The Purpose of This Modification Is to Make an Administrative Change to De-Obligate Funds and Re-Obligate Funds. Biology Technician III Services for Usgs, Nwhc, Madison Wi Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0017_1434_140G0221D0004_1434/
- 140G0226F0019 (delivery order): $0, Ofc of Acquisition Grants-Denver. The Purpose of This Modification Is to Make an Administrative Change to De-Obligate Funds and Re-Obligate Funds. Biologist I Services for Usgs, Nwhc, Madison Wi Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0019_1434_140G0221D0004_1434/
- 140G0226F0020 (delivery order): $0, Ofc of Acquisition Grants-Denver. The Purpose of This Modification Is to De-Obligate Funds and Re-Obligate Funds. Subject Matter Expert II Services at Usgs, Water Mission Area, Web Communications Branch. Science and Technical Support Services IDIQ Contract Mid-Continent. https://www.usaspending.gov/award/CONT_AWD_140G0226F0020_1434_140G0221D0004_1434/
- 70Z04425FC2PL0002 (delivery order): $0, C5I Division 3 Portsmouth. Seawatch V4.0 Wmec-210 Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04425FC2PL0002_7008_70Z04424DBOD60003_7008/
- 70Z07925FISD50001 (delivery order): $0, C5I Division 1 Alexandria. The Requirement Is for Contractor Services in Support of U.S. Coast Guard (Uscg) Survey of All Pathways and Cabling at Multiple USCG Locations.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FISD50001_7008_47QTCB22D0162_4732/
- 89233124CNA000336 (definitive contract): $0, NNSA NON-MO Cntrctng Ops Div. Engineering, Nuclear Safety, and National Environmental Policy Act Subject Matter Expert Support for Los Alamos Acquisition and Project Management Office.. https://www.usaspending.gov/award/CONT_AWD_89233124CNA000336_8900_-NONE-_-NONE-/
- 89503023FWA400778 (delivery order): $0, Western-Corporate Services Office. DSW Pacs Lenel Upgrade P00011 - Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_89503023FWA400778_8900_89503023DWA000019_8900/
- 89503024FWA400961 (delivery order): $0, Western-Corporate Services Office. P00004 - Supplemental Agreement. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400961_8900_89503023DWA000019_8900/
- 89503024FWA400964 (delivery order): $0, Western-Corporate Services Office. Yuma Service Center Ess & VSS Installation: P00004 - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400964_8900_89503023DWA000019_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akima-systems-engineering-llc-gvebgegjmpa4.