01 / Contract Profile
70CDCR24FR0000005 Federal Contract Award
Agency code 7012
THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SUPPORT SERVICES AT THE PORT ISABEL DETENTION CENTER. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSEOUT THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CDCR24FR0000005 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$527.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $7.02M | 3 | — |
| FY 2024 | $33.49M | 8 | +377.3% |
| FY 2025 | $5.10M | 3 | −84.8% |
| FY 2026 | -$527.9K | 1 | −110.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | DETENTION COMPLIANCE AND REMOVALS |
05 / Contractor
Who holds this federal contract?
AKIMA INFRASTRUCTURE PROTECTION, LLC
UEI WGN2KJJD27Q3 · CAGE 7W2M9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $45.07M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $45.07M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOS FRESNOS, CAMERON, TEXAS, UNITED STATES
ZIP 785665218
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 3, 2026 | P00014 | -$527.9K | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Sep 30, 2025 | P00013 | $5.02M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Jan 31, 2025 | P00012 | $0 | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Jan 17, 2025 | P00011 | $81.8K | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Oct 29, 2024 | P00010 | $2.71M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Sep 19, 2024 | P00009 | $3.53M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Jul 2, 2024 | P00008 | $10.55M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| May 31, 2024 | P00007 | $3.41M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| May 16, 2024 | P00006 | $3.41M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Apr 10, 2024 | P00005 | $3.41M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Mar 12, 2024 | P00004 | $3.16M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Feb 29, 2024 | P00003 | $3.31M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Dec 21, 2023 | P00002 | $0 | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Dec 13, 2023 | P00001 | $3.51M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
| Nov 21, 2023 | Base action | $3.51M | DETENTION COMPLIANCE AND REMOVALSOffice code 70CDCR | 561612 | S206 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.