W912DQ26CA008↗
Akima Global Logistics, LLC received this contract from W071 Endist Kansas City, Department of the Army: $6.09M obligated so far for operation of office buildings. Its period of performance ended 2026-07-22; options could extend it to 2027-01-22.
Key facts · data as of Oct 21, 2026
- Recipient
- Akima Global Logistics, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W071 Endist Kansas City (W912DQ)
- Obligated to date
- $6.09M
- Potential value
- $13.02M
- Ends
- 2026-07-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W912DQ26CA008, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W912DQ26CA008_9700_-NONE-_-NONE-
Akima Global Logistics, LLC: all federal awards · Department of Defense: spending · W071 Endist Kansas City: what it buys
FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHED NEXT NGA WEST OPERATIONS AND MAINTENANCE PERFORMANCE WORK STATEMENT, FOR THE N2W COMPLEX IN ST. LOUIS, MO.
What it is
- Product or service
- Operation of Office Buildings (PSC M1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W071 Endist Kansas City (W912DQ)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- ST. Louis (City), MO · district MO-01
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
5 actions since 2026-01-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00004 | Change order | -$204.1K | FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHED NEXT NGA WEST OPERATIONS AND MAINTENANCE PERFORMANCE WORK STATEMENT, FOR THE N2W COMPLEX IN ST. LOUIS, MO. |
| 2026-06-05 | PZ0003 | Change order | -$147.3K | FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHED NEXT NGA WEST OPERATIONS AND MAINTENANCE PERFORMANCE WORK STATEMENT, FOR THE N2W COMPLEX IN ST. LOUIS, MO. |
| 2026-04-14 | P00002 | Supplemental agreement (work within scope) | $147.3K | FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHED NEXT NGA WEST OPERATIONS AND MAINTENANCE PERFORMANCE WORK STATEMENT, FOR THE N2W COMPLEX IN ST. LOUIS, MO. |
| 2026-02-06 | P00001 | Administrative change | $0 | FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHED NEXT NGA WEST OPERATIONS AND MAINTENANCE PERFORMANCE WORK STATEMENT, FOR THE N2W COMPLEX IN ST. LOUIS, MO. |
| 2026-01-21 | 0 | $6.30M | FURNISH ALL LABOR, MATERIALS, TRANSPORTATION, TOOLS, EQUIPMENT, MANAGEMENT, AND STAFF REQUIRED TO PERFORM THE DUTIES INCLUDED IN THE ATTACHED NEXT NGA WEST OPERATIONS AND MAINTENANCE PERFORMANCE WORK STATEMENT, FOR THE N2W COMPLEX IN ST. LOUIS, MO. |
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 ↗