Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#1,632 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-17 |
|---|---|
| Legal name | AKIMA GLOBAL LOGISTICS, LLC |
| Address | 2553 DULLES VIEW DR STE 700, HERNDON, VA, 20171, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2019-11-05 |
| NAICS | 488190 (+25 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders20 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC25C0047 | $34.6M | definitive contract | Department of the Army | Freight and transportation of things | 8(a) direct award for erds support services. | May 6, 2026 |
| W81K0023C0010 | $19.5M | definitive contract | Department of the Army | Health care services | Certified registered nurse anesthetists services at bamc | May 18, 2026 |
| W519TC26C0001 | $11.2M | definitive contract | Department of the Army | Ship maintenance and repair | Army reserves depot maintenance | May 19, 2026 |
| W912DQ26CA008 | $6.3M | definitive contract | Department of the Army | Facility operations | 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. ... | Jun 5, 2026 |
| W912L121C0004 | $2.4M | definitive contract | Department of the Army | Program and management support | Supply technicians and material expediters in support of txarng logistics warehouses in saginaw and austin | Sep 22, 2025 |
| 70Z02325F71100011 | $1.9M | delivery order | U.S. Coast Guard | Printing, photography and mapping | Mobile publications technical support data services | Sep 16, 2026 |
| FA300226F0026 | $1.8M | delivery order | Department of the Air Force | Professional services, other | Contractor will provide qualified and experienced non-personal services, flying operations support for squadrons. reference performance work statement (pws) at attachment 1. | Feb 11, 2026 |
| 70LGLY26FGLB00054 | $278K | delivery order | Federal Law Enforcement Training Center | Environmental and natural resources services | The purpose of this award is to procure services for hazardous waste removal on glynco, ga and charleston, sc. | Sep 22, 2026 |
| 70LGLY24FGLB00050 | $137K | delivery order | Federal Law Enforcement Training Center | Environmental and natural resources services | Option period 1 22may24 - 21may25 task order. | Jun 11, 2026 |
| 70LGLY25FGLB00044 | $108K | delivery order | Federal Law Enforcement Training Center | Environmental and natural resources services | The purpose of this award is to procure services for hazardous waste removal on glynco, ga and charleston, sc. doge memo section 2(d). | Sep 26, 2026 |
| 70LART26FPFB00003 | $58K | delivery order | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Transportation and disposal of hazardous waste for fletc artesia, nm - projection and fy26 funding obligation estimated for december 2025 firm fixed-price. | Dec 5, 2025 |
| 70LART24FPFB00023 | $57K | delivery order | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Hazardous waste disposal contract costs for artesia hw roll-off. price increase due to cpi index, increased transportation costs and inflation. | Apr 17, 2025 |
| 70LART25FPFB00030 | $57K | delivery order | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Delivery order for hazardous waste disposal transportation services, artesia, new mexico. | May 14, 2025 |
| 70LART24FPFB00067 | $34K | delivery order | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | 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 ... | Apr 23, 2025 |
| 70LART26FPFB00051 | $25K | delivery order | Federal Law Enforcement Training Center | Housekeeping and base services | Facilities support services (fss) - fletc artesia, nm | Sep 14, 2026 |
| 70LART23DPFB00001 | $0 | IDIQ contract | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Hazardous waste disposal transportation services, artesia, new mexico. sba ph1683223977i. | Sep 15, 2025 |
| 70LGLY23DGLB00001 | $0 | IDIQ contract | Federal Law Enforcement Training Center | Environmental and natural resources services | This award will cover hazardous waste removal for a period of one base plus four option periods as described in the pws. | Jun 25, 2026 |
| W519TC23G0005 | $0 | basic ordering agreement | Department of the Army | Vehicle maintenance | Eagle logistics support services. | Jul 23, 2025 |
| 70LART23FPFB00057 | -$8K | delivery order | Federal Law Enforcement Training Center | Fire, rescue and safety equipment | Hazardous waste disposal contract costs for artesia hw roll-off. price increase due to cpi index, increased transportation costs and inflation. | Oct 25, 2024 |
| 70LGLY23FGLB00067 | -$82K | delivery order | Federal Law Enforcement Training Center | Environmental and natural resources services | This task order will covers services for fy23. pop 5/22/2023 to 09/30/2023. | Oct 31, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QRCA25DA055 | 3 | $3.7M | $55.1M | $51.4M | Mobile publications technical support data services | Sep 16, 2026 |
| 2 | 70LGLY23DGLB00001 | 4 | $441K | $278K | - | This task order will covers services for fy23. pop 5/22/2023 to 09/30/2023. | Sep 26, 2026 |
| 3 | 70LART23DPFB00001 | 5 | $199K | $58K | - | Transportation and disposal of hazardous waste for fletc artesia, nm - projection and fy26 funding obligation estimated for december 2025 firm fixed-price. | Dec 5, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $74.0M | 94% |
| 2 | U.S. Coast Guard | 1 | $1.9M | 2.4% |
| 3 | Department of the Air Force | 1 | $1.8M | 2.4% |
| 4 | Federal Law Enforcement Training Center | 12 | $664K | 0.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | 1 | $34.6M | 44% |
| 2 | Health care services | 1 | $19.5M | 25% |
| 3 | Ship maintenance and repair | 1 | $11.2M | 14% |
| 4 | Facility operations | 1 | $6.3M | 8.0% |
| 5 | Program and management support | 1 | $2.4M | 3.0% |
| 6 | Printing, photography and mapping | 1 | $1.9M | 2.4% |
| 7 | Professional services, other | 1 | $1.8M | 2.4% |
| 8 | Environmental and natural resources services | 5 | $441K | 0.6% |
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 24, 2026.
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