AwardTape / Contracts / 70CDCR22D00000002

70CDCR22D00000002: U.S. Immigration and Customs Enforcement Award to Akima Infrastructure Protection LLC

Port isabel service processing center guard, food and local transportation award.. Contracting activity: DETENTION COMPLIANCE AND REMOVALS.

$250.1M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70CDCR DETENTION COMPLIANCE AND REMOVALS

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CDCR22D00000002
Prime Contractor (Awardee)	Akima Infrastructure Protection LLC FY2024-FY2026 Federal Defense Portfolio: $462.4M obligated across 21 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $250,094,764
USAspending / FPDS Obligation History	Base Record Obligated: $0 (signed 2022-04-01, latest FPDS action 2026-09-18) · 4 Issued Delivery/Task Order(s) totaling $146,422,996
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CDCR: DETENTION COMPLIANCE AND REMOVALS
Competition & Contract Structure	COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S206 (Housekeeping- Guard) · NAICS 561612 (Security Guards And Patrol Services)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	See order schedule
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CDCR22D00000002)

Port isabel service processing center guard, food and local transportation award.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Akima Infrastructure Protection LLC
Delivery Runway: Active through multi-year ordering period
Requirement Scope: Port isabel service processing center guard, food and local transportation award.
Federal Supply Class: PSC S206 (Housekeeping- Guard)
BD Action: Reference Prime Contract 70CDCR22D00000002 when contacting Akima Infrastructure Protection LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CDCR (DETENTION COMPLIANCE AND REMOVALS)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70CDCR22D00000002 (4 shown, $146.4M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70CDCR25FR0000006	$49.4M	Akima Infrastructure Protection LLC	2024-11-27 / 2026-05-07	2025-11-30	Port isabel service processing center support
70CDCR26FR0000007	$49.4M	Akima Infrastructure Protection LLC	2026-01-20 / 2026-09-23	2026-10-23	This contract provides detention and transportation support services at the port isabel detention center.
70CDCR24FR0000005	$45.1M	Akima Infrastructure Protection LLC	2023-11-21 / 2026-03-03	2024-11-30	Port isabel service processing center guard, food and local transportation award - fy24 task order
70CDCR22FR0000019	$2.5M	Akima Infrastructure Protection LLC	2022-04-01 / 2025-03-26	2023-11-30	Port isabel service processing center guard, food and local transportation award - fy22 task order

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Akima Infrastructure Protection LLC Supply Chain / Small Business Liaison referencing contract 70CDCR22D00000002.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CDCR22D00000002

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CDCR22D00000002

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CDCR22D00000002, awarded to Akima Infrastructure Protection LLC (2026-09-18) by DETENTION COMPLIANCE AND REMOVALS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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