70CDCR24D00000009↗
Akima Infrastructure Protection LLC received this contract vehicle from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $0 obligated so far for housekeeping- guard. It runs to 2034-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Akima Infrastructure Protection LLC
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Obligated to date
- $0
- Potential value
- $692.06M
- Ends
- 2034-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70CDCR24D00000009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_70CDCR24D00000009_7012
Akima Infrastructure Protection LLC: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
KROME 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 after exclusion of sources · 5 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70CDCR24R00000008
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.
Orders under this vehicle
3 orders worth $192.46M (current value). The largest:
- 70CDCR25FR0000092 · $119.24M · ends 2026-09-30
- 70CDCR24FR0000057 · $62.96M · ends 2025-08-31
- 70CDCR26FR0000112 · $10.26M · ends 2026-09-30
Every action
6 actions since 2024-08-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-29 | P00005 | Administrative change | $0 | THIS CONTRACT PROVIDES DETENTION SERVICES AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL. THIS ADMINISTRATIVE MODIFICATION IMPLEMENTS EXECUTIVE ORDERS 14168 AND 14173 AND REMOVES THE REQUIREMENT FOR TRANSGENDER CARE. |
| 2025-04-29 | P00004 | Administrative change | $0 | THIS CONTRACT PROVIDES IMMIGRATION DETENTION SERVICES AT THE KROME SERVICE PROCESSING CENTER IN MIAMI, FL. THIS MODIFICATION INCORPORATES ADMINISTRATIVE CHANGES TO THE PERFORMANCE WORK STATEMENT. |
| 2025-04-04 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR INCREASED DETENTION SERVICES FOR THE KROME DETENTION FACILITY, MIAMI. |
| 2024-12-02 | P00002 | Administrative change | $0 | KROME SERVICE PROCESSING CENTER |
| 2024-08-28 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO STOP WORK UNDER THIS IDIQ |
| 2024-08-12 | 0 | $0 | KROME SERVICE PROCESSING CENTER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗