AwardTape · Defense awards · Nana Regional · Akima Global Services, LLC
Akima Global Services, LLC: $290.0M in DoD and DHS awards (this registration)
This registration, Akima Global Services, LLC, holds 24 DoD and DHS prime awards with $290.0M obligated Oct 24, 2023 to Sep 25, 2026. Largest category: Housekeeping and base services at $290.0M; largest buyer: U.S. Immigration and Customs Enforcement at $290.0M.
| Obligated FY2024+ | $290.0M |
|---|---|
| Awards | 24 |
| FY2024 | $131.7M |
| FY2025 | $110.3M |
| FY2026 to date | $48.0M |
| Lifetime obligated on these awards | $536.8M |
| Parent company | Nana Regional: $2.6B in DoD and DHS awards since FY2024 across 23 registrations |
| First and latest action | Oct 24, 2023 · Sep 25, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $290.0M | 24 awards | 100% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $290.0M | 24 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CDCR23FR0000026 delivery order | $91.0M | Krome detention center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 18, 2025 |
| 70CDCR25FR0000110 delivery order | $42.2M | This contract provides guard, food, and transportation services to florence service processing center. this task order funds option year 5. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 20, 2026 |
| 70CDCR24FR0000065 delivery order | $37.4M | Detention and transport services at florence service processing center (spc) | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 30, 2025 |
| 70CDCR23FR0000065 delivery order | $31.5M | Detention services and transportation services at florence service processing center (spc) | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 16, 2025 |
| 70CDCR24FR0000019 delivery order | $31.3M | Detention support services for ICE detainees at the buffalo federal detention facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 1, 2026 |
| 70CDCR25FR0000019 delivery order | $27.9M | Detention support services for ICE detainees at the buffalo federal detention facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 27, 2026 |
| 70CDCR23FR0000019 delivery order | $7.5M | Detention support services for ICE detainees at the buffalo federal detention facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 9, 2025 |
| 70CDCR25FR0000044 delivery order | $6.6M | This task order obligates funds for detention and transportation services to house and safeguard illegal alien detainees within enforcement and removal operations (ero) in puerto rico. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 26, 2026 |
| 70CDCR24FR0000036 delivery order | $6.1M | Detention management services puerto rico | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Feb 6, 2026 |
| 70CDCR26FR0000124 delivery order | $4.5M | This contract provides guard, food, and transportation services to florence service processing center. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 25, 2026 |
| 70CDCR23FR0000036 delivery order | $3.2M | Detention management services puerto rico | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Dec 11, 2025 |
| 70CDCR26FR0000100 delivery order | $2.4M | This task order obligates funds for detention and transportation services to house and safeguard illegal alien detainees within enforcement and removal operations (ero) in puerto rico. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 4, 2026 |
| 70CDCR25FR0000086 delivery order | $250 | This is a task order for the minimum obligation under the multiple-award strategic sourcing vehicle for emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 17, 2025 |
| 70CDCR18D00000005 IDIQ contract | $0 | Igf::ct::igf guard, food, and transportation services for florence service processing center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Dec 12, 2025 |
| 70CDCR20D00000004 IDIQ contract | $0 | Guard, food, and transportation services for florence service processing center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 24, 2026 |
| 70CDCR21FR0000025 delivery order | $0 | Krome detention center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 7, 2025 |
| 70CDCR23D00000004 IDIQ contract | $0 | Detention management services puerto rico | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
| 70CDCR25D00000045 IDIQ contract | $0 | Emergency detention and related services for aliens in immigration and customs enforcement custody in response to the border emergency within and outside of the contiguous united states. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 16, 2025 |
| HSCEDM14D00002 IDIQ contract | $0 | Igf::ct::igf other functions -- detention management, food and transportation services for the krome service processing center (spc), miami, florida. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 31, 2025 |
| HSCEDM15D00002 IDIQ contract | $0 | Igf::ct::igf detention management support services for the buffalo federal detention facility, located in batavia, ny. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 25, 2025 |
| 70CDCR21FR0000018 delivery order | -$2 | Detention support services for the buffalo federal detention facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 18, 2024 |
| 70CDCR22FR0000016 delivery order | -$68K | Detention support services for the buffalo federal detention facility in batavia, ny. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 5, 2025 |
| 70CDCR22FR0000056 delivery order | -$287K | Guard, food, and transportation services for florence service processing center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jun 13, 2024 |
| 70CDCR22FR0000021 delivery order | -$1.1M | Krome detention center option year 8 | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Feb 8, 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.
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