70CDCR21FR0000063↗
Akima Global Services, LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: -$157.9K obligated so far for housekeeping- guard. Its period of performance ended 2022-09-29.
Key facts · data as of Oct 21, 2026
- Recipient
- Akima Global Services, LLC
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Obligated to date
- -$157.9K
- Potential value
- $31.46M
- Ends
- 2022-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 70CDCR21FR0000063, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR21FR0000063_7012_70CDCR20D00000004_7012
Akima Global Services, LLC: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER IAW PBNDS CONTRACT: 70CDCR20D00000004
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70CDCR20D00000004
- Where the work is
- Pinal, AZ · district AZ-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-05-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-31 | P00015 | Close-out | -$89.2K | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER IAW PBNDS CONTRACT: 70CDCR20D00000004 |
| 2023-05-02 | P00014 | Funding only | -$68.7K | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER IAW PBNDS CONTRACT: 70CDCR20D00000004 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗