AwardTape · Defense awards · Nana Regional · Akima Global Logistics, LLC
Akima Global Logistics, LLC: $78.4M in DoD and DHS awards (this registration)
This registration, Akima Global Logistics, LLC, holds 20 DoD and DHS prime awards with $78.4M obligated Nov 27, 2023 to Sep 26, 2026. Largest category: Freight and transportation of things at $34.6M; largest buyer: Department of the Army at $74.0M.
| Obligated FY2024+ | $78.4M |
|---|---|
| Awards | 20 |
| FY2024 | $10.2M |
| FY2025 | $29.8M |
| FY2026 to date | $38.3M |
| Lifetime obligated on these awards | $96.3M |
| Parent company | Nana Regional: $2.6B in DoD and DHS awards since FY2024 across 23 registrations |
| First and latest action | Nov 27, 2023 · Sep 26, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | $34.6M | 1 awards | 44% |
| 2 | Health care services | $19.5M | 1 awards | 25% |
| 3 | Ship maintenance and repair | $11.2M | 1 awards | 14% |
| 4 | Facility operations | $6.3M | 1 awards | 8.0% |
| 5 | Program and management support | $2.4M | 1 awards | 3.0% |
| 6 | Printing, photography and mapping | $1.9M | 1 awards | 2.4% |
| 7 | Professional services, other | $1.8M | 1 awards | 2.4% |
| 8 | Environmental and natural resources services | $441K | 5 awards | 0.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $74.0M | 6 awards | 94% |
| 2 | U.S. Coast Guard | $1.9M | 1 awards | 2.4% |
| 3 | Department of the Air Force | $1.8M | 1 awards | 2.4% |
| 4 | Federal Law Enforcement Training Center | $664K | 12 awards | 0.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC25C0047 definitive contract | $34.6M | 8(a) direct award for erds support services. | Army | Freight and transportation of things | May 6, 2026 DoD 90d |
| W81K0023C0010 definitive contract | $19.5M | Certified registered nurse anesthetists services at bamc | Army | Health care services | May 18, 2026 DoD 90d |
| W519TC26C0001 definitive contract | $11.2M | Army reserves depot maintenance | Army | Ship maintenance and repair | May 19, 2026 DoD 90d |
| W912DQ26CA008 definitive contract | $6.3M | Furnish all labor, materials, transportation, tools, equipment, management, and staff required to perform the duties included in the attached next nga west operations and maintenance performance work statement, for the n2w complex in st. ... | Army | Facility operations | Jun 5, 2026 DoD 90d |
| W912L121C0004 definitive contract | $2.4M | Supply technicians and material expediters in support of txarng logistics warehouses in saginaw and austin | Army | Program and management support | Sep 22, 2025 DoD 90d |
| 70Z02325F71100011 delivery order | $1.9M | Mobile publications technical support data services | U.S. Coast Guard | Printing, photography and mapping | Sep 16, 2026 |
| FA300226F0026 delivery order | $1.8M | Contractor will provide qualified and experienced non-personal services, flying operations support for squadrons. reference performance work statement (pws) at attachment 1. | Air Force | Professional services, other | Feb 11, 2026 DoD 90d |
| 70LGLY26FGLB00054 delivery order | $278K | The purpose of this award is to procure services for hazardous waste removal on glynco, ga and charleston, sc. | Federal Law Enforcement Training Center | Environmental and natural resources services | Sep 22, 2026 |
| 70LGLY24FGLB00050 delivery order | $137K | Option period 1 22may24 - 21may25 task order. | Federal Law Enforcement Training Center | Environmental and natural resources services | Jun 11, 2026 |
| 70LGLY25FGLB00044 delivery order | $108K | The purpose of this award is to procure services for hazardous waste removal on glynco, ga and charleston, sc. doge memo section 2(d). | Federal Law Enforcement Training Center | Environmental and natural resources services | Sep 26, 2026 |
| 70LART26FPFB00003 delivery order | $58K | Transportation and disposal of hazardous waste for fletc artesia, nm - projection and fy26 funding obligation estimated for december 2025 firm fixed-price. | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Dec 5, 2025 |
| 70LART24FPFB00023 delivery order | $57K | Hazardous waste disposal contract costs for artesia hw roll-off. price increase due to cpi index, increased transportation costs and inflation. | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Apr 17, 2025 |
| 70LART25FPFB00030 delivery order | $57K | Delivery order for hazardous waste disposal transportation services, artesia, new mexico. | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | May 14, 2025 |
| 70LART24FPFB00067 delivery order | $34K | 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 ... | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Apr 23, 2025 |
| 70LART26FPFB00051 delivery order | $25K | Facilities support services (fss) - fletc artesia, nm | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 14, 2026 |
| 70LART23DPFB00001 IDIQ contract | $0 | Hazardous waste disposal transportation services, artesia, new mexico. sba ph1683223977i. | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Sep 15, 2025 |
| 70LGLY23DGLB00001 IDIQ contract | $0 | This award will cover hazardous waste removal for a period of one base plus four option periods as described in the pws. | Federal Law Enforcement Training Center | Environmental and natural resources services | Jun 25, 2026 |
| W519TC23G0005 basic ordering agreement | $0 | Eagle logistics support services. | Army | Vehicle maintenance | Jul 23, 2025 DoD 90d |
| 70LART23FPFB00057 delivery order | -$7.7K | Hazardous waste disposal contract costs for artesia hw roll-off. price increase due to cpi index, increased transportation costs and inflation. | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Oct 25, 2024 |
| 70LGLY23FGLB00067 delivery order | -$82K | This task order will covers services for fy23. pop 5/22/2023 to 09/30/2023. | Federal Law Enforcement Training Center | Environmental and natural resources services | Oct 31, 2024 |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Nana RegionalDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceFederal Law Enforcement Training Center
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