Award detail

THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04

Review direct federal award facts for Akima Facilities Operations 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_75N99025F00001_7529_75N98023D00048_7529
Signed date: 2025-09-26
Award type: DELIVERY ORDER
Last updated: April 13, 2026
Akima Facilities Operations LLC is the linked recipient on this award page.
Department of Health and Human Services / National Institutes of Health is the awarding lane attached to the record.
HERNDON, VA is the recipient location connected to this award.

Award amount

$11,436,610

Recipient

Akima Facilities Operations LLC

Awarding agency

Department of Health and Human Services

Source code

NAICS 561210

Award summary

Key facts from the source record

Total obligation

$11,436,610

Award type

DELIVERY ORDER

Awarding office

NIH A E CONSTRUCTION

PIID

75N99025F00001

NAICS lane

561210 - FACILITIES SUPPORT SERVICES

PSC lane

S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL

Recipient

Akima Facilities Operations LLC

Agency

Department of Health and Human Services

Sub agency

National Institutes of Health

Funding

Department of Health and Human Services / National Institutes of Health

Performance state

MD

Date

2025-09-26

End date

2026-06-30

Amount

$11,436,610

Award description

What the source record says

THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04

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_75N99025F00001_7529_75N98023D00048_7529

PIID

75N99025F00001

Source record ID

291659995

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Health and Human Services / National Institutes of Health

Awarding office

NIH A E CONSTRUCTION

Funding lane

Department of Health and Human Services / National Institutes of Health

Funding office

NIH A E CONSTRUCTION

Recipient UEI

K218AKKG7SH6

Recipient location

HERNDON, VA

Place of performance

BETHESDA, MD

Signed date

2025-09-26

Performance end

2026-06-30

Source last modified

2026-04-16

Potential end date

2026-06-30 00:00:00

Parties and locations

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

10 facts+
Recipient

Akima Facilities Operations LLC

Recipient parent

NANA REGIONAL CORPORATION, INC.

Recipient parent UEI

QGSQK26MBMR6

Recipient address

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

Recipient county

FAIRFAX

Recipient congressional district

11

Place of performance

BETHESDA, MD

Performance address

BETHESDA, MD, 20892 | UNITED STATES

Performance county

MONTGOMERY

Performance congressional district

08

Contract mechanics

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

21 facts+

Priority facts

NAICS

561210 - FACILITIES SUPPORT SERVICES

PSC

S201 - HOUSEKEEPING- CUSTODIAL JANITORIAL

Competition

NOT COMPETED

Solicitation procedure

ONLY ONE SOURCE

Pricing type

FIRM FIXED PRICE

Parent award PIID

75N98023D00048

Additional facts

Referenced IDV agency

NATIONAL INSTITUTES OF HEALTH

Evaluated preference

NO PREFERENCE USED

Other than full and open

ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

NO

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

Parent award ID

CONT_IDV_75N98023D00048_7529

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

$11,436,610

Total outlay

$9,825

Base exercised options

$11,436,610

Base and all options

$11,436,610

Subaward count

0

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

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Category context

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