AwardTape · Defense awards · Facilities and base operations · Facility operations · W9124P23D0003
W9124P23D0003: $0 IDIQ contract to Akima Facilities Operations LLC
Akima Facilities Operations LLC holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $9.4M. Latest action Jan 27, 2026.
Services
| PIID | W9124P23D0003 |
|---|---|
| Type | IDIQ contract |
| Company | Akima Facilities Operations LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RSA |
| Category | Facilities and base operations · Facility operations |
| PSC | M1BD OPERATION OF AIRPORT RUNWAYS AND TAXIWAYS |
| NAICS | 488119 OTHER AIRPORT OPERATIONS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $9.4M |
| Base date | Feb 1, 2023 |
| Latest action | Jan 27, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124P24F0227 delivery order | Akima Facilities Operations LLC | $912K | Funding for clin 1001 | Army | Facility operations | Dec 19, 2024 DoD 90d |
| W9124P25F0174 delivery order | Akima Facilities Operations LLC | $686K | Funding for a period of performance of 01 feb 2025 to 14 mar 2025 | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| W9124P26FA098 delivery order | Akima Facilities Operations LLC | $306K | The purpose of this new task order is to fund option year 3 of the airfield services contract with period of performance of 1 feb 2026 - 31 mar 2026. | Army | Facility operations | Mar 27, 2026 DoD 90d |
| W9124P26FA033 delivery order | Akima Facilities Operations LLC | $206K | The u.s. ARMY garrison, directorate of dptms requests a modification to the airfield services contract to add funding for a period of performance of 1 nov 25 - 31 jan 26. in the amount of $206,093.02. | Army | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| W9124P23F0172 delivery order | Akima Facilities Operations LLC | $0 | Funding for clin 0001 | Army | Facility operations | Feb 27, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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