Akima Data Management LLC
UEI XQJFSL4MCKR9 · VA · subsidiary of Nana Regional Corporation, INC. · SAM.gov record ↗
$68.7M
FY2025 obligations
76
Contract awards
Jun 22, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$40.1M
- Department Of Health And Human Services$12.7M
- Department Of State$12.6M
- Department Of Homeland Security$1.9M
- National Science Foundation$1.4M
- Agency For International Development$705K
- General Services Administration$0
- Department Of Housing And Urban Development$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z0G325FISD50016 ↗ | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES CABLING PROJECT LOCATED AT BASE PORTSMOUTH, PORTSMOUTH, VA. | U.S. Coast Guard | 541519 | $89K | Jul 18, 2025 | Jul 17, 2026 |
| 70Z0G325FISD50018 ↗ | STA PROVINCETOWN PIER CABLE REPAIR | U.S. Coast Guard | 541519 | $82K | Jul 30, 2025 | Jul 29, 2026 |
| FA283525F0037 ↗ | INFORMATION TRANSPORT BUILDING (ITB) 1100 FIBER RUNS - OUTSIDE PLANT (OSP) FIBER | Department Of The Air Force | 517312 | $228K | Aug 1, 2025 | Jul 31, 2026 |
| FA283525F0038 ↗ | DATA CENTER RACKS IN SUPPORT OF BUILDING 1435 | Department Of The Air Force | 517312 | $162K | Aug 1, 2025 | Jul 31, 2026 |
| FA283525F0053 ↗ | COMMERCIAL INTERNET SERVICE PROVIDER - INFORMATION TRANSPORT BUILDING 1100 FIBER RUNS, OUTSIDE PLANT FIBER | Department Of The Air Force | 517312 | $56K | Aug 25, 2025 | Jul 31, 2026 |
| 70B04C25F00000721 ↗ | INFRASTRUCTURE CABLING UPDATE FOR HAVRE BORDER PATROL SECTOR HEADQUARTERS. | U.S. Customs And Border Protection | 541519 | $27K | Aug 6, 2025 | Aug 5, 2026 |
| 49100425F0080 ↗ | TO#6 SEMTA - SECURITY SERVICES | National Science Foundation | 541990 | $257K | Aug 11, 2025 | Aug 10, 2026 |
| 70Z0G325FISD50014 ↗ | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES CABLING PROJECT LOCATED AT STA MENEMSHA, CHILMARK, MA. | U.S. Coast Guard | 541519 | $118K | Aug 14, 2025 | Aug 13, 2026 |
| 70B04C25C00000092 ↗ | CABLING FOR BUFFALO FILED HOUSE | U.S. Customs And Border Protection | 541519 | $10K | Aug 22, 2025 | Aug 21, 2026 |
| 75F40125P00203 ↗ | DSC IT SERVICE SUPPORT | Food And Drug Administration | 541512 | $6.8M | Sep 11, 2025 | Aug 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HDTRA122C0026 ↗ | SECURITY SUPPORT SERVICES | Defense Threat Reduction Agency | 541690 | $12.0M | Mar 1, 2022 | Sep 27, 2026 |
| 19AQMM23C0028 ↗ | THIS IS A STANDALONE CONTRACT WHICH PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. | Department Of State | 541611 | $8.9M | Feb 21, 2023 | May 20, 2026 |
| 75F40125P00203 ↗ | DSC IT SERVICE SUPPORT | Food And Drug Administration | 541512 | $6.8M | Sep 11, 2025 | Aug 28, 2026 |
| HQ003424C0130 ↗ | CURRICULUM DEVELOPMENT, CONDUCT RESEARCH, OPERATIONAL AND PROGRAM SUPPORT SERVICES, EVENTS PROGRAM PLANNING, DEVELOP AN ALUMNI NETWORK, AND DESIGNING PARTNERSHIP ACTIVITIES SUPPORT SERVICES. | Washington Headquarters Services | 541990 | $6.1M | Sep 30, 2024 | Sep 29, 2026 |
| HQ003423F0625 ↗ | CYBERSECURITY SUPPORT SERVICES | Washington Headquarters Services | 541512 | $4.7M | Sep 27, 2023 | Sep 28, 2026 |
| 75F40123F19001 ↗ | FDA ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) IDIQ | Food And Drug Administration | 541511 | $3.3M | Jul 19, 2023 | Jun 20, 2025 |
| HQ003423F0191 ↗ | CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | Washington Headquarters Services | 541512 | $3.3M | Apr 17, 2023 | Apr 16, 2026 |
| HQ003422C0078 ↗ | SPECIAL ACCESS PROGRAM ENTERPRISE REVIEW SUPPORT SERVICES | Washington Headquarters Services | 541990 | $3.1M | Jul 25, 2022 | Jul 5, 2026 |
| HQ003423F0695 ↗ | THE GOVERNMENT INTENDS TO EXTEND THE TERM OF THE CONTRACT FROM SEPTEMBER 30, 2025 TO SEPTEMBER 29, 2026. THE TOTAL OPTION PERIOD (OY2) WILL BE $2,742,009.60 AS NEGOTIATED UNDER THE BASE AWARD | Washington Headquarters Services | 541512 | $3.0M | Sep 30, 2023 | Sep 29, 2026 |
| 19AQMM21F2270 ↗ | ITSPSS TASK 1 FOR CGFS. | Department Of State | 541519 | $2.5M | Jun 22, 2021 | Jun 21, 2026 |
| FA283525F0025 ↗ | PROVIDE SERVICES/SOLUTIONS FOR COMMERCIAL INTERNET/INFRASTRUCTURE/SUPPORT SERVICES FOR HAFB. CONTRACTOR FURNISHES PERSONNEL/EQUIPMENT/REPAIR PARTS/SUPPLIES/SERVICES/MATERIALS TO ACCOMPLISH THE INSTALLATION/MAINTENANCE OF ALL WORK REQUIRED IN THE PWS. | Department Of The Air Force | 517312 | $1.6M | Feb 28, 2025 | Feb 27, 2026 |
| 75F40125F19004 ↗ | DEVSECOPS PLATFORM SUPPORT SERVICES | Food And Drug Administration | 541511 | $1.5M | Apr 16, 2025 | Apr 21, 2026 |
| 19AQMM24F2311 ↗ | GTM HRIT TRAINING AND DEVELOPMENT SERVICES | Department Of State | 541519 | $1.2M | Sep 30, 2024 | Sep 29, 2026 |
| 70B01C25C00000126 ↗ | PROVIDE FULL SPECTRUM SUPPORT TO CBP OIT RIM PROGRAM TO INCLUDE, INFORMATION GOVERNANCE, RECORDS MANAGEMENT, PROCESS DEVELOPMENT AND SUSTAINMENT, PROGRAM MANAGEMENT AND REPORTING, AND COMMUNICATIONS ACTIVITIES MAINTAINING THE PROGRAM OPERATIONS | U.S. Customs And Border Protection | 541611 | $1.0M | Sep 23, 2025 | Sep 22, 2026 |
| W15QKN25C0011 ↗ | 8(A) DIRECT AWARD SOLE SOURCE SERVICE CONTRACT AWARD | Department Of The Army | 541611 | $1.0M | Apr 26, 2025 | Apr 25, 2026 |
| W9124J25CA004 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM AHES IT ONSITE SERVICES | Department Of The Army | 541511 | $936K | Feb 27, 2025 | Feb 26, 2026 |
| 75F40124F19003 ↗ | ENTERPRISE DOCUMENT AND RECORD MANAGEMENT PLATFORM (EDRMP) FOR CDRH | Food And Drug Administration | 541511 | $787K | Aug 12, 2024 | Aug 31, 2026 |
| 72MC1024C00001 ↗ | AKIMA DATA MANAGEMENT (ADM) | Agency For International Development | 541611 | $705K | Nov 24, 2023 | Feb 14, 2029 |
| 49100425F0111 ↗ | TASK ORDER #1 OPERATIONAL SECURITY (OPSEC) - SECURITY SERVICES | National Science Foundation | 541990 | $585K | Oct 1, 2025 | Sep 30, 2026 |
| HQ003425FE478 ↗ | CONTROL SYSTEMS INFORMATION TECHNOLOGY SUPPORT SERVICES | Washington Headquarters Services | 541512 | $534K | Sep 24, 2025 | Sep 23, 2026 |
| W9124J25CA026 ↗ | G-9 ARMY HOUSING DIVISION WITH DATA ANALYSIS AND TECHNICAL UPDATES IN HOUSING FACILITY SUPPORT SERVICES. | Department Of The Army | 541611 | $523K | Sep 28, 2025 | Sep 27, 2026 |
| HQ003425FE091 ↗ | THE PURPOSE OF THIS TASK ORDER 8 IS TO REFRESH COHESITY DATA PROTECT SERVICE SUBSCRIPTION FOR 5 YEARS. | Washington Headquarters Services | 541512 | $493K | May 15, 2025 | Aug 15, 2025 |
| 49100425F0081 ↗ | TASK ORDER #5 MISSION SUPPORT SERVICES - SECURITY SERVICES | National Science Foundation | 541990 | $483K | Sep 1, 2025 | Sep 30, 2026 |
| HQ003425FE549 ↗ | INFORMATION TECHNOLOGY HARDWARE | Washington Headquarters Services | 541512 | $400K | Sep 29, 2025 | Sep 28, 2026 |
| HC102825F1352 ↗ | MANHOLE PREVENTATIVE MAINTENANCE INSPECTIONS AND FIBER LINE INSTALLATION | Defense Information Systems Agency | 541519 | $343K | Sep 19, 2025 | Sep 21, 2026 |