70Z04423DESD20002↗
Akima Systems Engineering LLC received this contract vehicle from C5I Division 3 Portsmouth, U.S. Coast Guard: $0 obligated so far for support- professional: engineering/technical. It runs to 2028-08-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Akima Systems Engineering LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Obligated to date
- $0
- Potential value
- $295.00M
- Ends
- 2028-08-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z04423DESD20002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_70Z04423DESD20002_7008
Akima Systems Engineering LLC: all federal awards · Department of Homeland Security: spending · C5I Division 3 Portsmouth: what it buys · The follow-on: recompete brief
C5I ENGINEERING DEVELOPMENT, AND INTEGRATION, SUPPORT SERVICES (CEDISS) MULTI-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
Up for re-bid: ends 2028-08-16. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70Z04422RESD30016
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
6 orders worth $24.37M (current value). The largest:
- 70Z04425FESD60002 · $15.69M · ends 2027-02-28
- 70Z0G324FESD50002 · $5.18M · ends 2027-09-16
- 70Z04424FESD20003 · $1.93M · ends 2027-08-27
- 70Z04424FESD20001 · $1.47M · ends 2026-01-22
- 70Z04425FESD20005 · $94.5K · ends 2026-06-14
- 70Z04423FESD20012 · $10.0K · ends 2024-01-16
Every action
7 actions since 2023-08-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00006 | Administrative change | $0 | P00006 TO UPDATE WD-2015-4341 REV 34, UPDATE FAR CLAUSES IN ATTACHMENT 2 |
| 2025-06-09 | P00005 | Administrative change | $0 | P00005 TO UPDATE WD-2015-4341 REV 30 |
| 2024-05-30 | P00004 | Administrative change | $0 | P00004 TO UPDATE WD-2015-4341 REV 26 |
| 2024-05-08 | P00003 | Administrative change | $0 | P00003 TO UPDATE FAR CLAUSE 52.219-17 |
| 2024-03-26 | P00002 | Administrative change | $0 | (CEDISS) ADMIN MODIFICATION P00002 TO UPDATE DD-254 |
| 2024-01-19 | P00001 | Administrative change | $0 | (CEDISS) ADMIN MODIFICATION P00001 TO UPDATE WAGE DETERMINATION |
| 2023-08-08 | 0 | $0 | C5I ENGINEERING DEVELOPMENT, AND INTEGRATION, SUPPORT SERVICES (CEDISS) MULTI-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT |
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 ↗