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AKIMA CORPORATION

Subsidiary ofNANA REGIONAL CORPORATION INCUEI: LXKFHKM37JG4

AKIMA CORPORATION is a federal contractor, registered under UEI LXKFHKM37JG4. It has been awarded $339,359,900 in federal contracts. Primary work spans Unknown NAICS, Facilities Support Services, and General Automotive Repair. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

LXKFHKM37JG4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

35

All time

Active

0

Currently performing

Completed

35

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$241.1M71%National Aeronautics And Space Administration$52.0M15.3%Department Of Health And Human Services$46.3M13.6%

Awards by NAICS

- Unknown NAICS$159.1M46.9%

561210 - Facilities Support Services$94.6M27.9%811111 - General Automotive Repair$45.1M13.3%541513 - Computer Facilities Management Services$21.0M6.2%811212 - Computer and Office Machine Repair and Maintenance$4.7M1.4%561110 - Office Administrative Services$4.2M1.3%493110 - General Warehousing and Storage$3.6M1.1%541380 - Testing Laboratories and Services$2.8M0.8%493190 - Other Warehousing and Storage$2.5M0.7%

Others - Other NAICS codes (5 codes, <0.5% each)$1.8M0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking solicitations for Managed Information Technology Services. This opportunity is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 16, 2026, and requires a response by the deadline of November 16, 2026. Interested parties should direct inquiries to the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA opportunity link.

Housing Authority of the City of Los Angeles

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Joliet Job Corps-Request for Quote Asbestos Testing & Abatement

Solicitation # Joliet JCC Asbestos Testing & Abatement

Management & Training Corporation (MTC) is seeking quotes for a fee-for-service subcontracting opportunity to provide asbestos testing and abatement services at the Joliet Job Corps center in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material (ACM) floor tiles in the Warehouse, Warehouse Storage Area, and Gymnasium. The contractor is responsible for providing all labor, supervision, equipment, and materials, ensuring that all activities comply with federal, State of Illinois, OSHA, and EPA regulations. Key deliverables include a sampling plan, waste shipment records, disposal manifests from approved facilities, and a final project completion report. This solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Interested offerors must submit a bid sheet, a completed supplier packet containing a W-9 and self-certification form, proof of insurance, and three professional references by 3:00 PM CT on October 21, 2026. Award selection will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards and requires compliance with Department of Labor wage determinations for Grundy, Kendall, and Will counties. Additionally, subcontractors must possess a Unique Entity ID (UEI) and adhere to strict information security and privacy breach notification requirements.

Joliet Job Corps

POSTED

about 6 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Police Vehicle Window Guard InstallationThis subcontract opportunity with the City of Saint John involves the installation of security window hardware for police vehicle projects. The selected provider will work under prime contractors to install dual side window guards specifically designed to enhance officer safety by preventing unauthorized entry and exit from the vehicles. The primary deliverable is the complete installation of these security guards. The solicitation was posted on October 15, 2026, with a response deadline of October 28, 2026. This project falls under NAICS code 811111 and is managed directly by the City of Saint John.

City of Saint John

POSTED

about 18 hours ago

DEADLINE

Police Vehicle Cargo and K9 Equipment InstallationThis subcontract opportunity with the City of Saint John involves the installation of specialized cargo and canine containment systems for police vehicles. The scope of work requires the installation of rear cargo slide-out trays, manufacturer-specific dividers to separate rear seats from cargo areas, and K9 containment crates, all of which must be completed according to manufacturer installation standards. The project is categorized under NAICS code 811111 and is intended for prime contractors managing City of Saint John police vehicle projects. Interested parties must submit their responses by the deadline of October 28, 2026.

City of Saint John

POSTED

about 18 hours ago

DEADLINE

Police Vehicle Prisoner Containment InstallationThis subcontract involves the installation of prisoner containment systems for prime contractors working on City of Saint John police vehicle projects. The scope of work includes the installation of Pro-Gard or Patriot Enterprises partitions, heavy-duty molded ABS rear seats, removable floor drains, and center-pull rear seat belt systems. All installations must be completed in accordance with Provincial and Federal regulations to ensure the delivery of certified seat belt systems and secure containment. The opportunity is managed by the City of Saint John under NAICS code 811111. Interested parties must submit their responses by the deadline of October 28, 2026.

City of Saint John

POSTED

about 18 hours ago

DEADLINE

Legal Support and Paralegal ServicesThis subcontract for Legal Support and Paralegal Services supports prime contractors working on projects for the City Schools of Decatur in Georgia. The selected provider will be responsible for performing preliminary legal research, preparing routine correspondence, and managing case files through electronic filing systems and specialized case management software. Key deliverables include researched memos, organized discovery documents, and drafted legal materials. The opportunity is categorized under NAICS code 561110, and while not mandatory, a Paralegal Certification is preferred for the role. Interested parties must submit their responses by the deadline of October 27, 2026.

City Schools of Decatur

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the DLA Weapons Support Aviation Supply Chain. The selected provider will perform specialized packaging, marking, and palletization of aviation hardware for prime contractors. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing approved military-specification cushioning and dunnage. The final deliverables consist of fully processed shipments ready for FOB Origin transport to Cherry Point, North Carolina. This opportunity falls under NAICS code 493110 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Defense-Compliant Packaging and Palletization ServicesThis subcontract for Defense-Compliant Packaging and Palletization Services supports the DLA Weapons Support Aviation Supply Chain. The selected provider will perform specialized packaging, marking, and palletization for 101 shear bolts destined for FOB delivery. All work must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for markings, and DLA requirement RP001 for palletization. The project is located in Cherry Point, North Carolina, and requires the contractor to be proficient in the DLA Wide Area WorkFlow system. Interested parties must respond by October 23, 2026, regarding this effort categorized under NAICS code 493110.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Defense-Compliant Packaging and PalletizationThis subcontract involves providing specialized military-grade packaging and palletization services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 327 bushings in strict accordance with ASTM D3951 standards, with marking and labeling performed per MIL-STD-129 and palletization following DLA requirement RP001. All processes must utilize military-spec packaging materials and labeling hardware to ensure full defense compliance. The final deliverables are to be shipped to Tinker AFB in Oklahoma. This project falls under NAICS code 493110 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract opportunity, titled Military-Grade Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contract involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. Requirements include packaging components according to RP001 standards and marking shipments in compliance with MIL-STD-129 and ASTM D3951. The service provider must utilize MIL-SPEC materials and labeling equipment to ensure shipments are ready for transport under FOB Origin terms. This is a Total Small Business Set-Aside under NAICS code 493110. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Interested parties can find further details through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Quality Assurance & Certification ServicesThis subcontract for Quality Assurance and Certification Services supports prime contractors on DLA Weapons Support ASC projects within the Department of Defense. The scope of work focuses on independent verification and certification, specifically executing sampling and inspection plans according to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The primary objective is to ensure zero non-conformance for critical application items while validating bare item marking and supply chain traceability. The contract requires the delivery of detailed inspection reports and Certificates of Conformance. It is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties should note the response deadline of October 29, 2026, for this requirement managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Specialized Testing & Quality AssuranceThis subcontract for Specialized Testing and Quality Assurance involves performing First Article Testing and Production Lot Testing for prime contractors under DLA Troop Support supply contracts. The scope of work requires the execution of tests using tensile strength and load cell equipment in strict accordance with SOP-PHST-077C, QAP 14153 SQAP-FAT3, and SQAP-PLT3. Additionally, the provider is responsible for certifying Critical Application Items per TECH SPEC PHST-077C and delivering the corresponding Test Reports and Certifications of Conformance. The project is managed under NAICS code 541380 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specialized quality assurance requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

First Article Test (FAT) and Quality Validation ServicesThis subcontract for First Article Test and Quality Validation Services supports the DLA Weapons Support ASC Commodities Division in Jacksonville. The selected provider will perform technical testing and validation on first production units for prime contractors, specifically conducting First Article Tests to ensure dimensional accuracy and self-locking functionality through the use of precision measurement and metrology equipment. The final deliverables for this engagement include a validated sample and a formal FAT Certification or Test Report. To be eligible, contractors must maintain ISO 9001 or SAE AS9003 certification and ensure strict ITAR and EAR compliance via the US/Canada Joint Certification Program. The opportunity falls under NAICS code 541380, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to process 51 units of backup lights, ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. All shipments must utilize military-grade materials and equipment to ensure compliance for delivery to the DLA Distribution Depot at Hill Air Force Base in Utah. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 493110, the contract focuses on the precise preparation of supplies for prime contractors to meet strict DLA supply contract requirements. Performance of these services will take place at Hill AFB, zip code 84056-5734.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract for Defense-Compliant Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of precision washers in accordance with ASTM D3951 and RP001 standards, alongside marking and labeling performed per MIL-STD-129. To maintain strict traceability for critical defense components, the provider must utilize MIL-STD-129 compliant labeling systems. The final deliverables consist of properly packaged, labeled, and manifested shipments delivered to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 493110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

First Article Testing for Aircraft Universal JointsThis subcontract involves performing First Article Testing for aircraft universal joints on behalf of prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the validation of one unit against Basic Drawing NR 98897 4C95010, utilizing certified Measuring and Test Equipment in accordance with requirement RT001. Due to the nature of the technical data involved, strict adherence to ITAR and EAR compliance is mandatory. The final deliverables include the tested unit and a comprehensive FAT validation report, both of which must be delivered to Robins AFB in Georgia. This project falls under NAICS code 541380 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Specialized Packaging and Marking for Delicate InstrumentsThis subcontract involves providing specialized packaging, marking, and palletization services for delicate aviation instruments intended for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The scope of work requires strict adherence to military standards, specifically utilizing MIL-STD-2073-1E for packaging and preservation materials, MIL-STD-129 for marking, and RP001 with Special Marking Code 05 for palletization to ensure the delivery of certified, shipment-ready packages. The project is categorized under NAICS code 493110 and will be performed at Hill AFB, zip code 84056-5734. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE