Federal contractor · public award history
AKIMA GLOBAL LOGISTICS, LLC
Parent: AKIMA GLOBAL LOGISTICS, LLC Unique Entity Identifier (UEI)NDKZZ567K4E5
- Awards we know about
- 22
- Typical size
- $385,429
- Middle of their public awards
- Dollars on those awards
- $38.36M
Most of their awards we can see fall roughly between $56,864 and $2.58M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Apr 20, 2027
- Activation date
- Apr 22, 2026
- Primary NAICS (SAM)
- Other Support Activities for Air Transportation488190
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (10)
- National Aeronautics and Space Administration (8)
- General Services Administration (2)
- Department of State (1)
- Department of Transportation (1)
Industries & product codes
Award history
- National Aeronautics and Space Administration$12.30MSep 29, 2025Procurement Instrument Identifier (PIID)80MSFC24FA101Facilities Support Services561210Support- Management: FinancialR710Contract awardUSAspending ↗
MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER.
- National Aeronautics and Space Administration$6.88MSep 29, 2025Procurement Instrument Identifier (PIID)80MSFC25FA085Facilities Support Services561210Support- Management: FinancialR710Contract awardUSAspending ↗
MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 LABOR TASK ORDER
- National Aeronautics and Space Administration$2.58MSep 18, 2025Procurement Instrument Identifier (PIID)80MSFC25FA087Facilities Support Services561210Support- Management: FinancialR710Contract awardUSAspending ↗
MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 NON-OPERATIONAL SUPPORT SERVICES
- Department of State—Sep 18, 2025Procurement Instrument Identifier (PIID)19AQMM25D0306Facilities Support Services561210Maintenance Of Office BuildingsZ1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
A/OPR/FMS FACILITIES O&M IDIQ
- Department of Homeland Security—Sep 15, 2025Procurement Instrument Identifier (PIID)70LART23DPFB00001Hazardous Waste Treatment and Disposal562211Hazardous Material Spill Containment And Clean-Up Equipment And Material4235Indefinite Delivery Vehicle (IDV)USAspending ↗
HAZARDOUS WASTE DISPOSAL TRANSPORTATION SERVICES, ARTESIA, NEW MEXICO. SBA PH1683223977I.
- Department of Transportation$11.12MSep 10, 2025Procurement Instrument Identifier (PIID)693KA925C00013All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
ATC CASE MANAGEMENT SUPPORT
- National Aeronautics and Space Administration$506,945Sep 3, 2025Procurement Instrument Identifier (PIID)80MSFC25FA086Facilities Support Services561210Support- Management: FinancialR710Contract awardUSAspending ↗
MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 OPERATIONAL SUPPORT TASK ORDER.
- National Aeronautics and Space Administration—Aug 28, 2025Procurement Instrument Identifier (PIID)80MSFC24DA025Facilities Support Services561210Support- Management: FinancialR710Indefinite Delivery Vehicle (IDV)USAspending ↗
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.
- National Aeronautics and Space Administration$2.58MAug 15, 2025Procurement Instrument Identifier (PIID)80MSFC24FA110Facilities Support Services561210Support- Management: FinancialR710Contract awardUSAspending ↗
MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER.
- National Aeronautics and Space Administration$658,458Aug 14, 2025Procurement Instrument Identifier (PIID)80MSFC24FA104Facilities Support Services561210Support- Management: FinancialR710Contract awardUSAspending ↗
MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR OPERATIONAL SUPPORT TASK ORDER.
- Department of Homeland Security$160,377Jul 21, 2025Procurement Instrument Identifier (PIID)70LGLY24FGLB00050Hazardous Waste Treatment and Disposal562211Other Environmental ServicesF999Contract awardUSAspending ↗
OPTION PERIOD 1 22MAY24 - 21MAY25 TASK ORDER.
- General Services Administration$2,500Jul 14, 2025Procurement Instrument Identifier (PIID)47QRCA25DA055Nonscheduled Chartered Passenger Air Transportation481211Support- Professional: OtherR499Indefinite Delivery Vehicle (IDV)USAspending ↗
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
- General Services Administration$2,500Jul 14, 2025Procurement Instrument Identifier (PIID)47QRCA25DS226Nonscheduled Chartered Passenger Air Transportation481211Support- Professional: OtherR499Indefinite Delivery Vehicle (IDV)USAspending ↗
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
- National Aeronautics and Space Administration$6.96MJul 3, 2025Procurement Instrument Identifier (PIID)80MSFC24FA100Facilities Support Services561210Support- Management: FinancialR710Contract awardUSAspending ↗
MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR LABOR TASK ORDER
- Department of Homeland Security$920,177Jun 9, 2025Procurement Instrument Identifier (PIID)70Z02325F71100011Nonscheduled Chartered Passenger Air Transportation481211Photo/Map/Print/Publication- Technical WritingT013Contract awardUSAspending ↗
MOBILE PUBLICATIONS TECHNICAL SUPPORT DATA SERVICES
- Department of Homeland Security$56,748May 14, 2025Procurement Instrument Identifier (PIID)70LART25FPFB00030Hazardous Waste Treatment and Disposal562211Hazardous Material Spill Containment And Clean-Up Equipment And Material4235Contract awardUSAspending ↗
DELIVERY ORDER FOR HAZARDOUS WASTE DISPOSAL TRANSPORTATION SERVICES, ARTESIA, NEW MEXICO.
- Department of Homeland Security$263,912May 7, 2025Procurement Instrument Identifier (PIID)70LGLY25FGLB00044Hazardous Waste Treatment and Disposal562211Other Environmental ServicesF999Contract awardUSAspending ↗
THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR HAZARDOUS WASTE REMOVAL ON GLYNCO, GA AND CHARLESTON, SC. DOGE MEMO SECTION 2(D).
- Department of Homeland Security—May 5, 2025Procurement Instrument Identifier (PIID)70LGLY23DGLB00001Hazardous Waste Treatment and Disposal562211Other Environmental ServicesF999Indefinite Delivery Vehicle (IDV)USAspending ↗
THIS AWARD WILL COVER HAZARDOUS WASTE REMOVAL FOR A PERIOD OF ONE BASE PLUS FOUR OPTION PERIODS AS DESCRIBED IN THE PWS.
- Department of Homeland Security$34,256Apr 23, 2025Procurement Instrument Identifier (PIID)70LART24FPFB00067Hazardous Waste Treatment and Disposal562211Hazardous Material Spill Containment And Clean-Up Equipment And Material4235Contract awardUSAspending ↗
THE FOLLOWING ESTIMATED PROJECTION SEPTEMBER 2024 DO IS HEREBY AWARDED OF WHICH ACTUALS ARE TO BE INVOICED BY CONTRACTOR, TO INCLUDE REQUIRED SUPPORTING DOCUMENTATION. MOBILIZATION TO ARTESIA NM THE FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC)
- Department of Homeland Security$57,212Apr 17, 2025Procurement Instrument Identifier (PIID)70LART24FPFB00023Hazardous Waste Treatment and Disposal562211Hazardous Material Spill Containment And Clean-Up Equipment And Material4235Contract awardUSAspending ↗
HAZARDOUS WASTE DISPOSAL CONTRACT COSTS FOR ARTESIA HW ROLL-OFF. PRICE INCREASE DUE TO CPI INDEX, INCREASED TRANSPORTATION COSTS AND INFLATION.
- Department of Homeland Security$116,122Oct 31, 2024Procurement Instrument Identifier (PIID)70LGLY23FGLB00067Hazardous Waste Treatment and Disposal562211Other Environmental ServicesF999Contract awardUSAspending ↗
THIS TASK ORDER WILL COVERS SERVICES FOR FY23. POP 5/22/2023 TO 09/30/2023.
- Department of Homeland Security$48,253Oct 25, 2024Procurement Instrument Identifier (PIID)70LART23FPFB00057Hazardous Waste Treatment and Disposal562211Hazardous Material Spill Containment And Clean-Up Equipment And Material4235Contract awardUSAspending ↗
HAZARDOUS WASTE DISPOSAL CONTRACT COSTS FOR ARTESIA HW ROLL-OFF. PRICE INCREASE DUE TO CPI INDEX, INCREASED TRANSPORTATION COSTS AND INFLATION.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.