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Dusty Akom

Dusty Akom is a government contact at W6QM Micc-Ft Benning. Dusty is associated with 4 contracts. W6QM Micc-Ft Benning has $38,239,500 in total awards. Activity spans Cut and Sew Apparel Manufacturing (except Contractors), Caterers, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Person Profile

Contracting officer information and contact details

DA

Dusty Akom

Agency

W6QM Micc-Ft Benning

Code: W911SF

Department Of Defense › Department Of The Army

Last seen

May 24, 2024

Most recent solicitation activity

Contracting Officer Overview

Industry focus, set-aside activity, and contract history for this federal contracting professional.

AI Professional Profile

Dusty Akom serves as a key procurement professional within the W6QM Micc-ft Benning, a critical installation support unit under the Department of the Army. Responsible for managing acquisition strategies that sustain mission-critical garrison operations, Akom oversees contracts essential to facility...

Dusty Akom serves as a key procurement professional within the W6QM Micc-ft Benning, a critical installation support unit under the Department of the Army. Responsible for managing acquisition strategies that sustain mission-critical garrison operations, Akom oversees contracts essential to facility integrity, logistical readiness, and personnel support services. Their role centers on ensuring that infrastructure maintenance, food services, and apparel needs are met through compliant, efficient contracting processes aligned with Army installation resilience goals. Akom typically handles service-based acquisitions requiring strict adherence to FAR guidelines and timely delivery in high-demand operational environments. While specific contractor names are not publicly disclosed, Akom maintains consistent partnerships with a diverse pool of vendors specializing in commercial machinery repair, catering, and apparel manufacturing. These relationships are characterized by long-term performance-based engagements, with an emphasis on reliability, compliance, and responsiveness to dynamic garrison requirements. Vendor interactions are structured around performance metrics and quality assurance protocols, ensuring that services directly support troop readiness and daily installation functions. Akom demonstrates a robust commitment to socioeconomic contracting, with 100% of acquisitions designated as small business set-asides under FAR 19.5. This unwavering focus ensures that all contracts are reserved exclusively for small businesses, fostering equitable access to federal opportunities and strengthening the local and national small business ecosystem. No other set-aside categories are utilized, reflecting a deliberate strategy to maximize participation by small entities across all procurement actions. The primary procurement focus lies in three NAICS categories: 811310 for commercial and industrial machinery repair, 722320 for catering services, and 315250 for cut and sew apparel manufacturing. These domains reflect a specialized expertise in sustaining daily garrison operations through essential non-combat support functions. Akom’s technical proficiency spans facility maintenance logistics, institutional food service standards, and uniform supply chain management, ensuring that all acquisitions directly enable Army training and operational readiness.

Key Metrics

Total Contracts

4

Associated contracts

Industries

3

NAICS categories

Set-Aside Programs

1

Program types

Set-Aside Share

100%

Small-business awards

Procurement Analytics

Where this contracting officer directs award activity across W6QM Micc-Ft Benning, by industry and small-business set-aside program.

Awards by NAICS
Set-Aside Breakdown

Spending Trends

Spending Trends

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