AwardTape / Contracts / 70CDCR26FR0000007
70CDCR26FR0000007: $49.4M U.S. Immigration and Customs Enforcement Award to Akima Infrastructure Protection LLC
This contract provides detention and transportation support services at the port isabel detention center.. Contracting activity: DETENTION COMPLIANCE AND REMOVALS. Estimated completion: 2026-10-23.
$49.4M contract action / $49.4M cumulative ceiling / COMPETITION NOT STATED / 2026-10-23 completion / 70CDCR DETENTION COMPLIANCE AND REMOVALS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CDCR26FR0000007 · Parent Vehicle: 70CDCR22D00000002 |
|---|---|
| Prime Contractor (Awardee) |
Akima Infrastructure Protection LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $462.4M obligated across 21 contracts
|
| Obligated Amount | $49,410,011 ($49.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $49,410,011 |
| USAspending / FPDS Obligation History | Base Record Obligated: $49,410,011 (signed 2026-01-20, latest FPDS action 2026-09-23) · 3 Issued Delivery/Task Order(s) totaling $97,012,985 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CDCR: DETENTION COMPLIANCE AND REMOVALS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S206 (Housekeeping- Guard) · NAICS 561612 (Security Guards And Patrol Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-10-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CDCR26FR0000007)
This contract provides detention and transportation support services at the port isabel detention 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 2026-10-23
- Requirement Scope: This contract provides detention and transportation support services at the port isabel detention center.
- Federal Supply Class: PSC S206 (Housekeeping- Guard)
- BD Action: Reference Prime Contract 70CDCR26FR0000007 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 70CDCR26FR0000007 (3 shown, $97.0M 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 |
| 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 70CDCR26FR0000007.
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 70CDCR26FR0000007
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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