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AwardTape / Contracts / 70CDCR24D00000009

70CDCR24D00000009: U.S. Immigration and Customs Enforcement Award to Akima Infrastructure Protection LLC

Krome service processing center. Contracting activity: DETENTION COMPLIANCE AND REMOVALS.

$692.1M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70CDCR DETENTION COMPLIANCE AND REMOVALS

1. Contract Summary & Primary Sources

Contract Number (PIID) 70CDCR24D00000009
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: $692,055,560
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2024-08-12, latest FPDS action 2025-08-29) · 3 Issued Delivery/Task Order(s) totaling $192,292,665
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

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CDCR24D00000009)

Krome service processing center

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: Krome service processing center
  • Federal Supply Class: PSC S206 (Housekeeping- Guard)
  • BD Action: Reference Prime Contract 70CDCR24D00000009 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 70CDCR24D00000009 (3 shown, $192.3M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70CDCR25FR0000092 $119.2M Akima Infrastructure Protection LLC 2025-09-30 / 2026-09-02 2026-09-30 This is a new task order to obligate funding for housing and safeguarding illegal aliens in support of enforcement and removal operations (ero) at krome service processing center in miami, fl
70CDCR24FR0000057 $62.8M Akima Infrastructure Protection LLC 2024-08-13 / 2025-09-26 2025-08-31 The purpose of this task order is to provide detention services at krome spc.
70CDCR26FR0000112 $10.3M Akima Infrastructure Protection LLC 2026-08-14 / 2026-08-14 2027-08-31 This action establishes a new task order for continued provision of detention services at krome processing center.
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 70CDCR24D00000009.

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.
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Pre-Filled FOIA Request Letter for 70CDCR24D00000009

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 ↗

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