Federal Contractor Profile
Acty CO., LTD.
Federal contracting record: $134M obligated across 257 awards from 1 agencies, FY 2016–2026.
$134M
Total Obligated
257
Award Records
1
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
NNZAZMP1ALM3
CAGE Code
SCY46
Address
2000-14, MIYOSHI, NAKA-KU, OKAYAMA, 7038261
First Federal Award
Oct 5, 2015
Most Recent Award
Jun 12, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$133M
100.0% of total obligations
Top NAICS Activity
- $117M
- $3.9M
- $3.4M
- $3.1M
- $3.0M
- $1.1M
- $700K
- $297K
- $196K
- $2K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 12, 2026 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. A-26-127, REPAIR DRAIN PIPE IN AAFES CAFETERIA. BUILDING 101 AT CAMP ZAMA | $39K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | BLDG. 412 PAINT INTERIROR, EXTERIOR AND REPLACE ROOF OF FACILITY AT COMBINED ARMS TRAINING CENTER (CATC), CAMP FUJI, JAPAN (SRN29513083_EPN1861218) | $289K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | BUILDING 3157 REPLACE WATER RESERVOIR TANK AT NAVAL AIR FACILITY (NAF) ATSUGI, JAPAN | $685K |
| May 27, 2026 | Department of DefenseFA5209 374 CONS PK | 236220 | PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ALL OPERATIONS IDENTIFIED IN THESE CONTRACT DOCUMENTS FOR PROJECT NO. ZNRE 25-1031 REPAIR DEEP WELL. | $18K |
| May 21, 2026 | Department of DefenseFA5209 374 CONS PK | 236220 | FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | $13K |
| May 19, 2026 | Department of DefenseFA5209 374 CONS PK | 236220 | ZNRE25-1053 PAINT HUB EXTERIOR, B906 | $53K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | B64 PAINT INTERIOR AND EXTERIOR OF FACILITY AT COMBINED ARMS TRAINING CENTER (CATC), CAMP FUJI, JAPAN | $465K |
| May 11, 2026 | Department of DefenseW2SN ENDIST JAPAN | 236220 | BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN | $18K |
| Dec 15, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. ZNRE 23-1026 & 1049, ACC RENOVATION B1504 AND 1505 | $6K |
| Dec 1, 2025 | Department of DefenseFA5025 356 ECEG PK | 236220 | CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1 | $3.8M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008420D0069, MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4128, REPAIRS AT PENNY LAKE BALL FIELDS(#3359643) | $93K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | REPAIR-REPLACE OWS VALVES AT THE TSURUMI | $89K |
| Sep 30, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GENERAL STATEMENT OF WORK FURTHER DEFINED WITH EACH INDIVIDUAL TASK ORDER. | $275K |
| Sep 29, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. A-25-125 INSTALL WATER VALVE FOR MAIN SUPPLY LINE AT BUILDING 1050 AT CAMP ZAMA | $26K |
| Sep 29, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | $314K |
| Sep 29, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. A-25-134 CONSTRUCT BUS STOP NEAR BUILDING 743 AT CAMP ZAMA | $81K |
| Sep 26, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. F-25-402 REPLACE WIND DIRECTION INDICATOR, HELIPAD S-233 AT YOKOHAMA NORTH DOCK | $58K |
| Sep 26, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROPOSAL WITHOUT AWARD: FIXED PRICE FOR PROVIDING PROPOSAL TO THE GOVERNMENT. | $686 |
| Sep 25, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | ZNRE 25-1044, INSTALLATION OF BOLLARDS, B210 AND B80, YOKOTA AB, JAPAN | $206K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008420D0069, MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4684, REPAIR MOGAS/FUELING FACILITY 1017 | $92K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | $1.5M |
| Sep 24, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930 | $1K |
| Sep 24, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. A-25-126 REPAIR BUILDING 102 MAIN ENTRANCE PASSAGEWAY AT CAMP ZAMA | $67K |
| Sep 23, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | THE WORK SCOPE OF THIS PROJECT IS TO PERFORM ALL WORK NECESSARY IN ACCORDANCE WITH THE SOO TO RENOVATE THE SEL AND FLIGHT CHIEFS OFFICE SPACE IN THE CPTS, B314, YOKOTA AIR BASE, JAPAN. | $83K |
| Sep 23, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH SABER GENERAL PROVISION AND TECHNICAL SPECIFICATIONS, ATTACHMENTS LISTED IN SECTION J OF THIS TASK ORDER, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT. | $115K |
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