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AWARDDELIVERY ORDERSmall business

Delivery order 70CDCR26FR0000007AKIMA INFRASTRUCTURE PROTECTION, LLC

Overview

Award facts

Net obligations
$49.41M
$49,410,011of $49.41M potential value
Outlays (paid to date)
$25.39M
$25.39M paid of $49.41M obligated$25,385,950
Period of performance
Dec 1, 2025 to Sep 30, 2026
Ended
Modifications
3
Latest action Sep 23, 2026
Contract type
Delivery order
PIID 70CDCR26FR0000007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER.

Dates and value

Award date
Signed on Jan 20, 2026
Potential end of performance
Oct 23, 2026
Current value
$49,410,011Base and exercised options
Potential value (if all options are exercised)
$49,410,011
Parent contract vehicle
70CDCR22D00000002 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $49,410,011

Total across 1 fiscal year: $49,410,011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAKIMA INFRASTRUCTURE PROTECTION, LLC
LocationHERNDON, VA
UEIWGN2KJJD27Q3
CAGE code7W2M9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAKIMA INFRASTRUCTURE PROTECTION LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO PORT ISABEL
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Los Fresnos, Cameron County, Texas 78566-5218
Congressional district (place of performance)
TX-34As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70CDCR21R00000007
Solicitation date
Jan 14, 2026
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 20, 2026Base obligation at award: $9,554,602
Latest action
Sep 23, 2026 — Funding onlyModification P00003; obligation change +$21,950,609; funding only: changes obligations, not scope
Latest funding action
Sep 23, 2026 — Funding onlyModification P00003; obligation change +$21,950,609; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Jan 20, 2026 to Sep 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$21,950,609
Latest action: change in base and all options
$21,950,609

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Immigration And Customs Enforcement7012
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CPSC
Treasury accounts
  • 070-2025/2029-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 11.8: Special personal services payments
  • 21.0: Travel and transportation of persons
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression