70CDCR22FR0000056↗
Akima Global Services, LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $30.69M obligated so far for housekeeping- guard. Its period of performance ended 2023-09-29.
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
- $30.69M
- Potential value
- $33.25M
- Ends
- 2023-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 70CDCR22FR0000056, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR22FR0000056_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
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
8 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-13 | P00008 | Close-out | -$287.2K | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER |
| 2023-09-26 | P00007 | Funding only | $400.0K | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER |
| 2023-09-12 | P00006 | Funding only | $2.74M | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER |
| 2023-09-05 | P00005 | Funding only | $5.64M | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER |
| 2023-05-03 | P00004 | Funding only | $8.47M | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER |
| 2023-02-22 | P00003 | Funding only | $8.29M | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER |
| 2023-02-16 | P00002 | Funding only | $2.72M | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER |
| 2022-11-01 | P00001 | Funding only | $2.72M | GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER |
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 ↗