Department of Homeland Security, through U.S. Immigration and Customs Enforcement, awarded Akima Infrastructure Protection LLC of Herndon, VA a prime contract with $49,410,011 obligated so far, with work starting 2025-12-01 and running to 2026-09-30. It is one of 4 new contracts Akima Infrastructure Protection LLC won in the last twelve months. Each figure links to the federal record.
The contract
| Recipient | Akima Infrastructure Protection LLC (Herndon, VA) |
|---|---|
| Awarding agency | Department of Homeland Security |
| Awarding office | U.S. Immigration and Customs Enforcement |
| Amount obligated | $49,410,011 |
| Period of performance starts | 2025-12-01 |
| Period of performance ends | 2026-09-30 |
| Industry (NAICS) | 561612, Security guards and patrol services |
| Product or service code | S206, Housekeeping- guard |
| Place of performance | Los Fresnos, Cameron County, TX |
| How it was competed | Full and open competition after exclusion of sources |
| Contract type | Delivery order |
| Placed under | 70CDCR22D00000002 (IDC) |
| Award number | 70CDCR26FR0000007 |
| Recipient registry id (UEI) | WGN2KJJD27Q3 |
| Business categories | 8(a) Program Participant, Alaskan Native Corporation Owned Firm, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business |
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The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
This contract provides detention and transportation support services at the port isabel detention center.
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-09-23 | Funding only action | P00003 | $21,950,609 |
| 2026-05-06 | Funding only action | P00002 | $2,921,000 |
| 2026-03-05 | Funding only action | P00001 | $14,983,800 |
| 2026-01-20 | Initial award | 0 | $9,554,602 |
Other new contracts to Akima Infrastructure Protection LLC
| Starts | Agency | Amount | Work |
|---|---|---|---|
| 2026-09-15 | U.S. Immigration and Customs Enforcement | $13,753,594 | The purpose of the contract is to provide a temporary detention facility and detention sup (record) |
| 2026-09-01 | U.S. Immigration and Customs Enforcement | $10,255,562 | This action establishes a new task order for continued provision of detention services at (record) |
| 2026-08-01 | U.S. Immigration and Customs Enforcement | $9,949,900 | This task order provides for detention and transportation services for aliens housed by IC (record) |
Every other federal award to Akima Infrastructure Protection LLC on record
The federal register lists 12 other awards to the same registry id, $404,806,051 in all, from 1 agency.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2026-09-01 | U.S. Immigration and Customs Enforcement | $3,000,000 | This is a task order for guard, transportation and other migrant operation services within the naval station g (70CDCR26FR0000115) |
| 2025-09-01 | U.S. Immigration and Customs Enforcement | $119,242,778 | This is a new task order to obligate funding for housing and safeguarding illegal aliens in support of enforce (70CDCR25FR0000092) |
| 2025-09-01 | U.S. Immigration and Customs Enforcement | $23,880,113 | This is a task order for guard, transportation and other migrant operation services within the naval station g (70CDCR25FR0000099) |
| 2025-08-01 | U.S. Immigration and Customs Enforcement | $23,408,429 | This task order provides for detention and transportation services for aliens housed by ICE at the buffalo fed (70CDCR25FR0000094) |
| 2024-12-01 | U.S. Immigration and Customs Enforcement | $49,429,040 | Port isabel service processing center support (70CDCR25FR0000006) |
| 2024-09-30 | U.S. Immigration and Customs Enforcement | $3,276,340 | St. Paul guard services (70CDCR24FG0000001) |
| 2024-09-01 | U.S. Immigration and Customs Enforcement | $62,794,324 | The purpose of this task order is to provide detention services at krome spc. (70CDCR24FR0000057) |
| 2024-09-01 | U.S. Immigration and Customs Enforcement | $21,678,842 | To fund transition period for new migrant operations center (moc) contract at guantanamo bay, cuba. (70CDCR24FR0000058) |
| 2024-06-01 | U.S. Customs and Border Protection | $14,418,771 | Armed security guard services at the CBP advanced training center (70B06C24C00000009) |
| 2023-12-01 | U.S. Immigration and Customs Enforcement | $45,072,574 | Port isabel service processing center guard, food and local transportation award - FY24 task order (70CDCR24FR0000005) |
| 2023-08-01 | U.S. Customs and Border Protection | $3,846,530 | Security guard services (70B06C23C00000078) |
| 2022-04-01 | U.S. Immigration and Customs Enforcement | $34,758,309 | Port isabel service processing center guard, food and local transportation award - FY22 task order (70CDCR22FR0000019) |
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Look up Akima Infrastructure Protection LLCWhere this comes from
Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.