Akima Logistics Services Llc
- View government funding actions
- Anchorage, AK 995084256
- Phone:
- Estimated Number of Employees: 406
- Estimated Annual Receipts: $4,273,433
- Business Start Date: 2005
- Contact Person: Sharon Miller
- Contact Phone: 703-766-6223
- Contact Email: sharon.miler@akima.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Deep Sea Freight Transportation, Other Airport Operations, Other Support Activities for Air Transportation, General Warehousing and Storage, Refrigerated Warehousing and Storage, Other Warehousing and Storage, Engineering Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, EDUCATION/TRAINING- AIDS/HIV, AIDS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $679,984 - Wednesday the 7th of December 2011
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS - $575,792 - Wednesday the 27th of June 2012
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS - $567,345 - Tuesday the 17th of January 2012
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS - $550,504 - Thursday the 24th of May 2012
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS - $548,627 - Friday the 10th of February 2012
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS - $533,902 - Tuesday the 28th of February 2012
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS - $506,558 - Wednesday the 28th of March 2012
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS - $50,000 - Friday the 18th of March 2016
Defense Logistics Agency
DLA ENERGY
GOCO STORAGE SERVICES @ EIELSON AFB, ALASKA - $450,448 - Friday the 20th of April 2012
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS - $420,003 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC-WEST POINT
VEHICLE OPERATIONS
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