70CDCR25FR0000110↗

Name: 70CDCR25FR0000110: This Contract Provides Guard, Food, and Transportation Services to Florence Service Processing Center. This Task Order Funds Option Year 5.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Akima Global Services, LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $42.22M obligated so far for housekeeping- guard. Its period of performance ended 2026-09-29.

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: $42.22M
Potential value: $42.22M
Ends: 2026-09-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award 70CDCR25FR0000110, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR25FR0000110_7012_70CDCR20D00000004_7012

Akima Global Services, LLC: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys · The follow-on: recompete brief

THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5.

Delivery Order · U.S. Immigration and Customs Enforcement · to Akima Global Services, LLC (UEI LUDNH5K4XQU9) · data as of 2026-10-21

Obligated to date$42.22M5 actions

Current value$42.22Mwith options exercised

Period2025-09-30 → 2026-09-29up to 2026-10-20 with options

Up for re-bid: ends 2026-09-29. Recompete brief → · Denver CDF-Extension ↗

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

FY2025$6.27M

FY2026$35.95M

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

5 actions since 2025-09-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-20	P00004	Funding only	$11.63M	THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS IS A MODIFICATION TO FUND THE CONTINUATION OF THOSE SERVICES.
2026-07-16	P00003	Funding only	$11.68M	THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS IS A MODIFICATION TO FUND THE CONTINUATION OF THOSE SERVICES.
2026-02-26	P00002	Funding only	$6.60M	THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS IS A MODIFICATION TO FUND THE CONTINUATION OF THOSE SERVICES.
2026-01-20	P00001	Funding only	$6.04M	THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS IS A MODIFICATION TO FUND THE CONTINUATION OF THOSE SERVICES.
2025-09-26	0		$6.27M	THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER FUNDS OPTION YEAR 5.

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 ↗

Putting the award page together from the records…