Federal Contractor Profile
Acty CO., LTD.
$134M obligated·257 awards·1 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 313 funded award actions, most recent first.
- Contracts with positive obligations
- 257
- Funded award actions shown
- 313
- Obligations shown
- $134M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2026 | Department of DefenseFA5209 374 CONS PK | FA520925F0324 | 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 | FA520925F0350 | 236220 | FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | $13K |
| May 19, 2026 | Department of DefenseFA5209 374 CONS PK | FA520926F0134 | 236220 | ZNRE25-1053 PAINT HUB EXTERIOR, B906 | $53K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008426F4264 | 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 | W912HV25F0006 | 236220 | BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN | $18K |
| Dec 15, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0320 | 236220 | PROJECT NO. ZNRE 23-1026 & 1049, ACC RENOVATION B1504 AND 1505 | $6K |
| Dec 1, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502526FB002 | 236220 | CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1 | $3.8M |
| Sep 30, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0352 | 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 30, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4128 | 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 | N4008424F4151 | 236220 | REPAIR-REPLACE OWS VALVES AT THE TSURUMI | $89K |
| Sep 29, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0318 | 236220 | PROJECT NO. A-25-134 CONSTRUCT BUS STOP NEAR BUILDING 743 AT CAMP ZAMA | $81K |
| Sep 29, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0330 | 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 | FA520925F0350 | 236220 | FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | $314K |
| Sep 26, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0315 | 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 | FA520925F0335 | 236220 | PROPOSAL WITHOUT AWARD: FIXED PRICE FOR PROVIDING PROPOSAL TO THE GOVERNMENT. | $686 |
| Sep 25, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0304 | 236220 | ZNRE 25-1044, INSTALLATION OF BOLLARDS, B210 AND B80, YOKOTA AB, JAPAN | $206K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4684 | 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 | N4008425F0277 | 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 | FA520924F0292 | 236220 | ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930 | $1K |
| Sep 24, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0302 | 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 | FA520925F0314 | 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 |
| Sep 23, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0328 | 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 19, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0374 | 236220 | ATSUGI MINI MACC - MINIMUM GUARANTEE | $3K |
| Sep 19, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0319 | 236220 | PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ALL OPERATIONS FOR PROJECT NO. ZNRE27-1003 DEMOLISH HAZARDOUS WASTE STORAGE B4076, YOKOTA AIR BASE, JAPAN. | $224K |
| Sep 19, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0324 | 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. | $1.1M |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0326 | 236220 | N4008423D0041, IDIQ DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) FOR U.S. MCAS, IWAKUNI, JAPAN, TASK ORDER N4008425F0326, REPLACE EXISTING PG PLAY SURFACES AND PG EQUIPMENT, B#9553 M.C. PERRY E.S. AND B#9555 IWAKUNI E.S. (ID#4903558) | $2.1M |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0305 | 236220 | N4008423D0041, IDIQ DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR THE U.S. MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN, TASK ORDER: N4008425F0305, DEMOLISH AND REPLACE PLAYGROUND B589 (ID#4484214) | $1.4M |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425C8713 | 562910 | LEAD ABATEMENT FOR MOBILE RANGE AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN | $75K |
| Aug 27, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0260 | 236220 | ZNRE23-1042 REPLACE HVAC SYSTEM, B4314 EAST CHAPEL | $28K |
| Aug 19, 2025 | Department of DefenseFA5209 374 CONS PK | FA520924F0292 | 236220 | ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930 | $16K |
| Jul 30, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0240 | 236220 | ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER | $1.8M |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0190 | 213112 | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR ABOVE GROUND STORAGE TANKS AT THE COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | $187K |
| Jun 27, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0320 | 236220 | PROJECT NO. ZNRE 23-1026 & 1049, ACC RENOVATION B1504 AND 1505 | $57K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0112 | 236220 | YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK | $3.6M |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0081 | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE OUTSIDE STAIRS AND A CONNECTING RAMP WALKWAY LOCATED ON THE NORTH AND SOUTH SIDES OF THE THREE-STORY BUILDING YSK-A46. | $307K |
| May 29, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0033 | 236220 | STATEMENT OF WORK FOR SAN-38 REPLACE ROOF OF CANOPY AT THE SANNO HOTEL, TOKYO EPRO1799258 ACQR6081799 | $1.2M |
| May 22, 2025 | Department of DefenseFA5209 374 CONS PK | FA520924F0285 | 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. | $27K |
| Apr 30, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0142 | 236220 | FA520923F0142_ZNRE 18-1124 RENOVATE BJOCC, YOKOTA AB, JAPAN | $180K |
| Apr 30, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0205 | 236220 | ZNRE 24-1031, RENOVATE ROOM TEOCC, B714 | $36K |
| Apr 15, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4495 | 236220 | N4008420D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4495,RENOVATE AIMD BLDG 6100(ID#1683462) | $13K |
| Mar 27, 2025 | Department of DefenseFA5209 374 CONS PK | FA520922F0355 | 236220 | PROJECT NO. LQZN 23-1011 FUKUOKA ITAZUKE PAINT STRIPING, FACILITY 15, FUKUOKA AIRPORT, JAPAN | $71K |
| Mar 20, 2025 | Department of DefenseFA5209 374 CONS PK | FA520924F0292 | 236220 | ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930 | $15K |
| Mar 12, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0249 | 236220 | PROJECT NO. ZNRE 23-1045, RENOVATE OFFICE SPACE AND RESTROOMS, B620, YOKOTA AIR BASE, JAPAN. | $43K |
| Mar 10, 2025 | Department of DefenseFA5209 374 CONS PK | FA520924F0295 | 236220 | ZNRE24-1062 REPAIR HVAC SYSTEM BOWLING ALLEY, B1213 | $18K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4211 | 236220 | MINIMUM GUARANTEE MINI MACC | $2K |
| Feb 18, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0083 | 236220 | PROJECT NO. ZNRE22-1041 RENOVATE OFFICE SPACE, B-1503, YOKOTA AIR BASE, JAPAN | $26K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4162 | 236220 | IDIQ MACC, MINI. THIS TASK ORDER IS FOR YSK-1997 REPLACE AC UNITS IN NIOC AREA AT CFAY, JAPAN WITH 210 CALENDAR DAYS. | $239K |
| Dec 26, 2024 | Department of DefenseFA5209 374 CONS PK | FA520922F0037 | 236220 | PROJECT NO. ZNRE 16-1148, REPAIR FSD-1, MULTI FSS FACILITIES, YOKOTA AIR BASE, JAPAN | $73K |
| Dec 10, 2024 | Department of DefenseW2SN ENDIST JAPAN | W912HV25F0006 | 236220 | BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN | $470K |
| Dec 4, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4037 | 213112 | REPAIR CRACKS AND REPAINT ABOVEGROUND STORAGE TANK | $13K |
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