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Award detail

PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER

Review direct federal award facts for Akima Infrastructure Protection LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_70CDCR24FR0000005_7012_70CDCR22D00000002_7012

Signed date: 2023-11-21

Award type: DELIVERY ORDER

Last updated: April 13, 2026

Akima Infrastructure Protection LLC is the linked recipient on this award page.

Department of Homeland Security / U.S. Immigration and Customs Enforcement is the awarding lane attached to the record.

HERNDON, VA is the recipient location connected to this award.

Award amount

$45,072,574

Recipient

Akima Infrastructure Protection LLC

Awarding agency

Department of Homeland Security

Source code

NAICS 561612

Award summary

Key facts from the source record

Total obligation

$45,072,574

Award type

DELIVERY ORDER

Awarding office

DETENTION COMPLIANCE AND REMOVALS

PIID

70CDCR24FR0000005

NAICS lane

561612 - SECURITY GUARDS AND PATROL SERVICES

PSC lane

S206 - HOUSEKEEPING- GUARD

Recipient

Akima Infrastructure Protection LLC

Agency

Department of Homeland Security

Sub agency

U.S. Immigration and Customs Enforcement

Funding

Department of Homeland Security / U.S. Immigration and Customs Enforcement

Performance state

Date

2023-11-21

End date

2024-11-30

Amount

$45,072,574

Award description

What the source record says

PORT ISABEL SERVICE PROCESSING CENTER GUARD, FOOD AND LOCAL TRANSPORTATION AWARD - FY24 TASK ORDER

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts

Generated award ID

CONT_AWD_70CDCR24FR0000005_7012_70CDCR22D00000002_7012

PIID

70CDCR24FR0000005

Source record ID

291191275

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Homeland Security / U.S. Immigration and Customs Enforcement

Awarding office

DETENTION COMPLIANCE AND REMOVALS

Funding lane

Department of Homeland Security / U.S. Immigration and Customs Enforcement

Funding office

ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO PORT ISABEL

Recipient UEI

WGN2KJJD27Q3

Recipient location

HERNDON, VA

Place of performance

LOS FRESNOS, TX

Signed date

2023-11-21

Performance end

2024-11-30

Source last modified

2026-03-03

Potential end date

2024-11-30 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+

Recipient

Akima Infrastructure Protection LLC

Recipient parent

AKIMA INFRASTRUCTURE PROTECTION LLC

Recipient parent UEI

WGN2KJJD27Q3

Recipient address

2553 DULLES VIEW DR STE 700 | HERNDON, VA, 20171 | UNITED STATES

Recipient county

FAIRFAX

Recipient congressional district

Place of performance

LOS FRESNOS, TX

Performance address

LOS FRESNOS, TX, 78566 | UNITED STATES

Performance county

CAMERON

Performance congressional district

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

21 facts+

Priority facts

NAICS

561612 - SECURITY GUARDS AND PATROL SERVICES

PSC

S206 - HOUSEKEEPING- GUARD

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

NEGOTIATED PROPOSAL/QUOTE

Pricing type

FIRM FIXED PRICE

Parent award PIID

70CDCR22D00000002

Additional facts

Solicitation identifier

70CDCR21R00000007

Referenced IDV agency

U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

Materials and supplies

Parent award ID

CONT_IDV_70CDCR22D00000002_7012

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

5 facts+

Total obligation

$45,072,574

Total outlay

$40,093,875

Base exercised options

$45,072,574

Base and all options

$45,072,574

Subaward count

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context