Federal Contractor Profile
Acty CO., LTD.
$134M obligated·257 awards·1 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Nov 22, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4013 | 236220 | YSK-B39A, REPAIR DAMAGE ROOF AND WATER | $228K |
| Oct 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925F5005 | 562910 | ASBESTOS SURVEYS, SAMPLING AND ABATEMENT SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $80K |
| Sep 30, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0292 | 236220 | ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930 | $711K |
| Sep 27, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0288 | 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 CONDITIONSOF THIS CONTRACT | $213K |
| Sep 27, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0295 | 236220 | ZNRE24-1062 REPAIR HVAC SYSTEM BOWLING ALLEY, B1213 | $458K |
| Sep 27, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0298 | 236220 | MODERNIZE RECEPTION AREA, BLDG 1, HARDY BARRACKS AT AKASAKA PRESS CENTER (DESIGN BUILD) | $615K |
| Sep 26, 2024 | 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. | $481K |
| Sep 26, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0287 | 236220 | PROJECT NO. ZNRE 22-4304 DEMOLISH B4441, 4 GARDEN UNITS, EAST MFH, YOKOTA AIR BASE, JAPAN. | $678K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4191 | 236220 | SECOND OPTION FOR IDIQ MACC | $21K |
| Sep 24, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0267 | 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. | $85K |
| Sep 23, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0269 | 236220 | PROJECT NO. A-24-126, REPAIR PAVEMENT, BUILDING 602 AT CAMP ZAMA | $88K |
| Sep 20, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0263 | 236220 | PROJECT NO. A-24-127, REPLACE PERIMETER FENCE, BUILDING 1044 AT CAMP ZAMA | $77K |
| Sep 16, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0262 | 236220 | PROJECT NO. ZNRE24-1042 RENOVATE RESTROOMS YUJO COMMUNITY CENTER B327, YOKOTA AB, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SVMM ANDITS ATTACHMENTS SET FORTH IN SECTION J. | $354K |
| Sep 11, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0250 | 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. | $27K |
| Sep 10, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0243 | 236220 | PROJECT NO. ZNRE24-1079 CONVERT ROOM LA1 TO BLOOD BANK MEDICAL CLINIC B1585, YOKOTA AIR BASE, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SVMM ANDITS ATTACHMENTS SET FORTH IN SECTION J. | $81K |
| Aug 27, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0099 | 236220 | PROJECT NO. ZNRE24-1040, RENOVATE OFFICE SPACE SECOND FLOOR B937, YOKOTA AIR BASE, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SVMM AND ITS ATTACHMENTS SET FORTH IN SECTION J. | $39K |
| Aug 27, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4719 | 236220 | YSK-3316 INSTALL FLAP BOARD AT NEX LOADING AREA | $56K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4668 | 562211 | YSK-1493 REPLACE FLOOR TILES, ASBESTOS REMOVAL IDIQ | $24K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4023 | 562211 | YSK-1260 REPLACE ASBEST ROOF | $25K |
| Aug 9, 2024 | Department of DefenseFA5209 374 CONS PK | FA520923F0320 | 236220 | PROJECT NO. ZNRE 23-1026 & 1049, ACC RENOVATION B1504 AND 1505 | $5.2M |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4637 | 238160 | YSK-3354, REPLACE ASPHALT ROLLED ROOFING | $280K |
| Jul 24, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0197 | 236220 | ZNRE 23-1044 INSTALL CARBON DIOXIDE TANK FOR DEEP WELL #10, YOKOTA AB, JAPAN ALL WORK NECESSARY TO INSTALL CARBON DIOXIDE TANK FOR DEEP WELL #10 AT BLDG 4655 TO MAKE THE SYSTEM COMPLETE AND USABLE. | $1.1M |
| Jul 3, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0099 | 236220 | PROJECT NO. ZNRE24-1040, RENOVATE OFFICE SPACE SECOND FLOOR B937, YOKOTA AIR BASE, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SVMM AND ITS ATTACHMENTS SET FORTH IN SECTION J. | $3K |
| Jul 3, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0178 | 236220 | THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SCOPE VALIDATION MEETING MINUTES (SVMM) AND ITS ATTACHMENTS SET FORTH IN SECTION J. | $179K |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4537 | 238160 | YSK-1851 REPLACE TOP OF THE ROOFING | $528K |
| May 24, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0099 | 236220 | PROJECT NO. ZNRE24-1040, RENOVATE OFFICE SPACE SECOND FLOOR B937, YOKOTA AIR BASE, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SVMM AND ITS ATTACHMENTS SET FORTH IN SECTION J. | $5K |
| May 22, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4462 | 213112 | PMI ABOVE GROUND STORAGE TANKS, FUND OBLIGATION FOR THIRD OPTION PERIOD | $195K |
| Apr 2, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4333 | 236220 | X018 YSK-5010, INSTALL AUTOMATIC DOOR OPENERS IN THREE LOCATIONS | $145K |
| Mar 28, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0099 | 236220 | PROJECT NO. ZNRE24-1040, RENOVATE OFFICE SPACE SECOND FLOOR B937, YOKOTA AIR BASE, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SVMM AND ITS ATTACHMENTS SET FORTH IN SECTION J. | $462K |
| Mar 28, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4351 | 238160 | YSK-B37 REPLACE ROOFING | $88K |
| Feb 22, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4256 | 238160 | YSK-F60 REPLACE ROOFING MEMBRANE | $68K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4234 | 236220 | REPAIR STRUCTUAL AND ELECTRICAL IN | $131K |
| Jan 31, 2024 | Department of DefenseFA5209 374 CONS PK | FA520923F0258 | 236220 | ZNRE 20-1110 BATHROOM RENOVATION 102 | $790 |
| Jan 8, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4151 | 236220 | REPAIR-REPLACE OWS VALVES AT THE TSURUMI | $968K |
| Dec 21, 2023 | 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) | $1.7M |
| Dec 20, 2023 | 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) | $29K |
| Dec 11, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4112 | 238160 | YSK-3128 REPAIR NACCC ROOF AREA | $139K |
| Oct 24, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4023 | 562211 | YSK-1260 REPLACE ASBEST ROOF | $160K |
| Sep 21, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923P0177 | 321215 | REMOVAL AND REPLACEMENT OF FLOORING AND INSTALLATION OF CUSTOM WET BAR AT USAINSCOM/500MIB-T/ PACIFIC LIAISON DETACHMENT AT HARDY BARRACKS | $297K |
| Sep 21, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0267 | 236220 | PROJECT NO. A-23-118 REPAIR STAIRS, GOLF COURSE PARKING AT CAMP ZAMA | $33K |
| Sep 20, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0271 | 236220 | PROJECT NO. D-23-302 REPAIR RAMP TO LRC WAREHOUSE, BUILDING 137-1 AT SAGAMI GENERAL DEPOT | $44K |
| Sep 19, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0331 | 236220 | CONSTRUCT PAX TERMINAL LOADING DOCK AND CHILLERS B80, YOKOTA AB, JAPAN | $1.4M |
| Sep 18, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0324 | 236220 | PROJECT NO. B-23-202 REPAIR ROOF, BUILDING 337 AT SAGAMIHARA FAMILY HOUSING AREA | $323K |
| Sep 15, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0330 | 236220 | ZNRE 23-1065, REPLACE WELL PUMP, B1257 WELL #13, YOKOTA AIR BASE, JAPAN | $440K |
| Sep 12, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0320 | 236220 | PROJECT NO. ZNRE 23-1026 & 1049, ACC RENOVATION B1504 AND 1505 | $2K |
| Sep 11, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0229 | 236220 | PROJECT NO. W-23-703, REPAIR ROOF, BUILDING 2679 AT KAWAKAMI AMMUNITION DEPOT | $262K |
| Sep 11, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0232 | 236220 | PROJECT NO. W-23-700, REPAIR STORM DRAINAGE SYSTEM NEAR BUILDING S-2691 AT KAWAKAMI AMMUNITION DEPOT | $177K |
| Sep 11, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0269 | 236220 | PROJECT NO. A-23-136 REPAIR ROOF, BUILDING 235 AT CAMP ZAMA | $60K |
| Sep 8, 2023 | 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 | $1.6M |
| Sep 6, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0272 | 236220 | PROJECT NO. D-23-304 REPAIR ROOF, BUILDING 132-6 AT SAGAMI GENERAL DEPOT | $148K |
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