AKIMA GLOBAL LOGISTICS, LLC
HERNDON, Virginia
Total Received
$70.4M
Total Awards
26
State
Virginia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$31.7M24
$26.2M25
$12.4M26
Top 26 Awards to AKIMA GLOBAL LOGISTICS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC25C0047_9700_-NONE-_-NONE- 8(A) DIRECT AWARD FOR ERDS SUPPORT SERVICES. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $20,069,903 |
CONT_AWD_W81K0023C0010_9700_-NONE-_-NONE- CERTIFIED REGISTERED NURSE ANESTHETISTS | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $14,287,420 |
CONT_AWD_693KA925C00013_6920_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO SECTION C | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2026 | $12,118,749 |
CONT_AWD_80MSFC24FA101_8000_80MSFC24DA025_8000 MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR AND OPTION 1 FLIGHT HARDWARE SUPPORT OPERATIONS TASK ORDER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $8,451,857 |
CONT_AWD_80MSFC25FA085_8000_80MSFC24DA025_8000 MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 LABOR TASK ORDER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2025 | $5,209,581 |
CONT_AWD_W912L121C0004_9700_-NONE-_-NONE- TEXAS ARMY NATIONAL GUARD WAREHOUSE SERVICES, AUSTIN AND SAGINAW, TX LOCATIONS | Department of Defense Department of the Army | — | AUSTIN, TX-37 | 2024 | $4,443,325 |
CONT_AWD_80MSFC24FA100_8000_80MSFC24DA025_8000 MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR LABOR TASK ORDER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $2,620,744 |
CONT_AWD_80MSFC24FA110_8000_80MSFC24DA025_8000 MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR NON-OPERATIONAL RESOURCES TASK ORDER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $1,092,387 |
CONT_AWD_80MSFC25FA086_8000_80MSFC24DA025_8000 MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 OPERATIONAL SUPPORT TASK ORDER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2025 | $506,945 |
CONT_AWD_80MSFC25FA087_8000_80MSFC24DA025_8000 MSFC LOGISTICS SUPPORT SERVICES II OPTION PERIOD 1 NON-OPERATIONAL SUPPORT SERVICES | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2025 | $421,426 |
CONT_AWD_70LGLY25FGLB00044_7015_70LGLY23DGLB00001_7015 THIS BILATERAL CONTRACT MODIFICATION IS HEREBY ISSUED TO INCORPORATE CHANGES TO THE TASK ORDER. THIS MODIFICATION DOES NOT OBLIGATE FUNDS AT THIS TIME. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $263,912 |
CONT_AWD_80MSFC24FA104_8000_80MSFC24DA025_8000 MSFC LOGISTICS SUPPORT SERVICES II BASE YEAR OPERATIONAL SUPPORT TASK ORDER. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $260,955 |
CONT_AWD_70LGLY24FGLB00050_7015_70LGLY23DGLB00001_7015 OPTION PERIOD 1 22MAY24 - 21MAY25 TASK ORDER. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $230,596 |
CONT_AWD_70LGLY23FGLB00067_7015_70LGLY23DGLB00001_7015 THIS TASK ORDER WILL COVERS SERVICES FOR FY23. POP 5/22/2023 TO 05/21/2024. THIS MODIFICATION CHANGES QUANTITIES WITHIN SCOPE AND ADDS NEW CONTRACTING OFFICER. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $197,550 |
CONT_AWD_70LART24FPFB00023_7015_70LART23DPFB00001_7015 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 Federal Law Enforcement Training Center | — | ARTESIA, NM-02 | 2024 | $69,516 |
CONT_AWD_70LART26FPFB00003_7015_70LART23DPFB00001_7015 TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE FOR FLETC ARTESIA, NM - PROJECTION AND FY26 FUNDING OBLIGATION ESTIMATED FOR DECEMBER 2025 FIRM FIXED-PRICE. | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-02 | 2026 | $58,317 |
CONT_AWD_70LART24FPFB00067_7015_70LART23DPFB00001_7015 THE FOLLOWING ESTIMATED PROJECTION SEPTEMBER 2024 DO IS HEREBY AWARDED OF WHICH ACTUALS ARE TO BE INVOICED BY CONTRACTOR, TO INCLUDE REQUIRED SUPPORTING DOCUMENTATION. MOBILIZATI… | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-02 | 2024 | $43,216 |
CONT_AWD_80MSFC24FA091_8000_80MSFC24DA025_8000 MSFC LOGISTICS SUPPORT SERVICES II PHASE-IN TASK ORDER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $25,343 |
CONT_IDV_47QRCA25DS226_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DA055_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_89243326DFE000034_8900 IDIQ CONTRACT FOR CONSTRUCTION SERVICES. | Department of Energy Department of Energy | — | — | 2026 | $0 |
CONT_IDV_19AQMM25D0306_1900 A/OPR/FMS FACILITIES O&M IDIQ | Department of State Department of State | — | — | 2025 | $0 |
CONT_IDV_W519TC23G0005_9700 2025 EAGLE ANNUAL BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_80MSFC24DA025_8000 LOGISTICS SERVICES SUPPORTING GEORGE C. MARSHALL SPACE FLIGHT CENTER INSTITUTIONAL OPERATIONAL FRAMEWORK. THE IDIQ CONTRACT WILL ISSUE FIRM-FIXED-PRICE (FFP) AND TIME AND MATERIAL… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $0 |
CONT_IDV_70LGLY23DGLB00001_7015 A UNILATERAL CONTRACT MODIFICATION WILL BE ISSUED TO INCORPORATE ADMINISTRATIVE CHANGES UNDER P00007. | Department of Homeland Security Federal Law Enforcement Training Center | — | — | 2024 | $0 |
CONT_IDV_70LART23DPFB00001_7015 HAZARDOUS WASTE DISPOSAL TRANSPORTATION SERVICES, ARTESIA, NEW MEXICO. EXERCISE OPTION YEAR ONE. | Department of Homeland Security Federal Law Enforcement Training Center | — | — | 2024 | $0 |
Top 26 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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FACILITIES SUPPORT SERVICES$38.7M
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$14.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$12.1M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.4M
HAZARDOUS WASTE TREATMENT AND DISPOSAL$863K
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION$5K
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$0
Source: USAspending.gov · All Recipients · Virginia