Contractor · based in Virginia
Akima Facilities Operations LLC: federal contracts won
UEI K218AKKG7SH6
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$31,856
The middle of 275 priced awards, FY2021–FY2025. Half were between $15.5k and $241k.
Typical bids faced
4
Median bids per award, reported for 10 of 10 competed awards. 0% drew only one bid.
Won as a small business
89%
Share of the 275 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Akima Facilities Operations LLC was $31.9k (FY2021-FY2025, 275 priced awards).
- That is 40% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 10 of 10).
- 0% of competed awards drew only one offer.
- In FY2025 the middle award was $53.3k, up 133% from FY2024 ($22.9k).
- Tip 93% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 85% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 76 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2018 | 1 | – |
| FY2019 | 6 | $141,319 |
| FY2020 | 44 | $23,159 |
| FY2021 | 32 | $31,549 |
| FY2022 | 38 | $39,834 |
| FY2023 | 38 | $132,550 |
| FY2024 | 91 | $22,862 |
| FY2025 | 76 | $53,291 |
| FY2026 (provisional) | 39 | $123,563 |
Award sizes
- Holds the median award, $31,856
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 25, 2026 | USDA Boiler 8 Repair 1232SA26P0892 on USAspending (opens in a new tab) Provisional | $12,993 | 1 | Not competed Open to all |
| Aug 20, 2026 | Transportation and Disposal of Hazardous Waste Generated During Training for FLETC Artesia NM. 70LART26FPFB00052 on USAspending (opens in a new tab) Provisional | $71,740 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jul 17, 2026 | Emergency Repair of Fire Main Army Depot W911S826FA318 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $21,512 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | Temporary Cooling for B2200 N4008026F1197 on USAspending (opens in a new tab) Offers from IDIQ | $164,337 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | Base Operations Support Services W911S826FA250 on USAspending (opens in a new tab) Offers from IDIQ | $836,357 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 23, 2026 | Base Operations Support Services W911S826FA274 on USAspending (opens in a new tab) Offers from IDIQ | $9,485 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | Temporary Cooling for B2134A N4008026F1176 on USAspending (opens in a new tab) Offers from IDIQ | $101,671 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | Phase 9 Fire Deficiencies N4008026F0204 on USAspending (opens in a new tab) Offers from IDIQ | $234,571 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | UPS Battery Replacement, B27404 N4008026F1162 on USAspending (opens in a new tab) Offers from IDIQ | $53,323 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | Wastewater Pond Cleaning W911S826FA199 on USAspending (opens in a new tab) Offers from IDIQ | $113,303 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 17, 2026 | HVAC Temp Cooling FY26 N4008026F1135 on USAspending (opens in a new tab) Offers from IDIQ | $1,067,643 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 14, 2026 | BLDG. 3259 Temp Boilers N4008026F0145 on USAspending (opens in a new tab) Offers from IDIQ | $144,310 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | Wage Price Adjustment Claim for Base YEAR-OY2 N4008026F1115 on USAspending (opens in a new tab) Offers from IDIQ | $344,404 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 10, 2026 | Option Year Six (6) Funding: DODEA N4008026F1082 on USAspending (opens in a new tab) Offers from IDIQ | $546,727 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 2, 2026 | PCA-OD-04283 Elevator Repair and Refurbishment Services for Building 10 Elevator #63 and Elevator #62 Under Work Order M33272136. 75N98026F00009 on USAspending (opens in a new tab) Offers from IDIQ | $81,722 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 2, 2026 | PCA-OD-03333: Provide an Expedited Means to Perform Repair Tasks That Are Greater Than the Minor Repair Threshold But Remain Below $20,000 in Total Labor and Materials per Individual Task Order 75N98026F00010 on USAspending (opens in a new tab) Offers from IDIQ | $123,563 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 27, 2026 | PCA-OD-04277 Building 35A Repairs for Vertical Conveyance SYSTEMS-M33242912 75N98026F00008 on USAspending (opens in a new tab) Offers from IDIQ | $122,980 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 25, 2026 | BLDG. 3255 Replace UPS System A-1 N4008026F0045 on USAspending (opens in a new tab) Offers from IDIQ | $382,571 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 24, 2026 | Base Operations Support Services, for Army, Lathrop, California. The Services Include Facilities Maintenance, Custodial Services, Solid Waste Management, Grounds Maintenance, Water, and Wastewater Treatment Plant Operations. W911S826FA129 on USAspending (opens in a new tab) Offers from IDIQ | $167,376 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 13, 2026 | BLDG. 3280 Replace UPS Power Module N4008026F0124 on USAspending (opens in a new tab) Offers from IDIQ | $20,868 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 12, 2026 | (PCA-OD-03524) Provide a Managed, on-Hand Inventory of Commonly Used Elevator Parts and Miscellaneous Preventive Maintenance (PM) Materials to Support Timely VCS Minor Repairs, Reduce Elevator Downtime, and Improve Responsiveness for Routine Service 75N98026F00007 on USAspending (opens in a new tab) Offers from IDIQ | $100,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 11, 2026 | (PCA-OD-03333) Vertical Transport Systems (Elevator) Contract Maintenance & Repairs Interim Services Building 6 ADA Lift & Building 11 (Cup) #2 -#3-#4 Elevator Repairs 75N98026F00004 on USAspending (opens in a new tab) Offers from IDIQ | $104,393 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 11, 2026 | (PCA-OD-00551) Replace the Elevator Main Control Board and Required Ancillary Components, Troubleshoot All Affected Systems, and Restore Building 6B Elevator #3 to Full Operational Service 75N98026F00005 on USAspending (opens in a new tab) Offers from IDIQ | $86,809 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 11, 2026 | (PCA-OD-01943)Replace the Elevator Drives for Building 10 Elevator #21 and Building 10 Elevator #23 75N98026F00006 on USAspending (opens in a new tab) Offers from IDIQ | $110,216 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 11, 2026 | Fire Alarm Deficiencies Phase 8 N4008026F1030 on USAspending (opens in a new tab) Offers from IDIQ | $211,390 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 256 (93%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 9 (3%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 7 (3%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 3 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 232 (84%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 42 (15%)
No set-aside: any size of business could bid.
- Small business 1 (<1%)
Only small businesses could bid.
Left out of the numbers above: 3 cancelled or $0 awards. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| N6247019D2008 | Single-award The IDIQ drew 5 offers | 103 | Jan 31, 2028 |
| 12905B21D0004 | Single-award The IDIQ drew 8 offers | 64 | Feb 28, 2026 |
| 12505B19D0001 | Single-award The IDIQ drew 4 offers | 45 | Feb 13, 2026 |
| 75N98021D00010 | Single-award The IDIQ drew 1 offers | 19 | Sep 30, 2023 |
| 75N98023D00048 | Single-award The IDIQ drew 1 offers | 17 | Jun 30, 2026 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Nov 26, 2026
Maintenance, Supply, and Transportation Services at Fort Carson, CO. This Award Include Clause 252.223‐7999 in Accordance with EO14042.
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island Value at award: $885,663
W52P1J22F0005 on USAspending (opens in a new tab) -
Contract ends Dec 28, 2026
8 Sole-Source Award for Maintenance, Supply, and Transportation Support for Joint Base Lewis McChord (JBLM)
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island Value at award: $21,486
W519TC24C0004 on USAspending (opens in a new tab) -
Contract ends Feb 17, 2027
Maintenance, Supply and Transportation Services at Fort Riley.
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island Value at award: $7,382
W52P1J22F0017 on USAspending (opens in a new tab)
8 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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