75N98025F00002↗

Akima Facilities Operations LLC received this contract from National Institutes of Health Olao, National Institutes of Health: $3.24M obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2025-03-31.

Key facts · data as of Oct 23, 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
$3.24M
Potential value
$3.24M
Ends
2025-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 75N98025F00002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_75N98025F00002_7529_75N98023D00048_7529

01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - FEBRUARY 28, 2025 BETHESDA, EUGENE HOWIE

Delivery Order · National Institutes of Health · to Akima Facilities Operations LLC (UEI K218AKKG7SH6) · data as of 2026-10-23

Obligated to date$3.24M2 actions
Current value$3.24Mwith options exercised
Period2025-01-01 → 2025-03-31up to 2026-09-04 with options

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

FY2025$3.83M
FY2026-$591.3K

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 2025-01-07. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-08P00001Close-out-$591.3KTHE SUBJECT CONTRACT IS MODIFIED TO INCORPORATE MODIFICATION P00001, DEDUCT UNUSED FUNDS. THE CONTRACT COST IS DECREASED $591,291.17 FROM $3,828,023.22 TO $3,236,732.05. LINE ITEM 1: -$278,936.17 LINE ITEM 6: -176,224.00; LINE ITEM 8: -$136,131.00
2025-01-070$3.83M01-CUSTODIAL AND MISC. SERVICES JANUARY 1 - FEBRUARY 28, 2025 BETHESDA, EUGENE HOWIE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗