75N98024F00002↗
Akima Facilities Operations LLC received this contract from National Institutes of Health Olao, National Institutes of Health: $1.42M obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2023-10-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Akima Facilities Operations LLC
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- National Institutes of Health Olao (75N980)
- Obligated to date
- $1.42M
- Potential value
- $1.42M
- Ends
- 2023-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 75N98024F00002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_75N98024F00002_7529_75N98023D00048_7529
Akima Facilities Operations LLC: all federal awards · Department of Health and Human Services: spending · National Institutes of Health Olao: what it buys
CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE. [24-000353]
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- National Institutes of Health Olao (75N980)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 75N98023D00048
- Where the work is
- Fairfax, VA · district VA-11
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 2023-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00001 | Close-out | -$5.1K | CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE. [24-000353] |
| 2023-10-27 | 0 | $1.42M | CRITICAL CONTRACT SERVICES FOR THE NIH BETHESDA CAMPUS AND POOLESVILLE SITE. [24-000353] |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗