Federal Contractor Profile
Acty CO., LTD.
$134M obligated·257 awards·1 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 29, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0265 | 236220 | PROJECT NO. A-23-126 REPAIR INTERIOR, BUILDING 1045 AT CAMP ZAMA | $50K |
| Aug 25, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4619 | 236220 | N4008420D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4619, WATER SUPPLY LINE UPGRADE (ID#4994190/P1014U) | $6.4M |
| Aug 24, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0268 | 236220 | PROJECT NO. A-23-128 REPAIR MANHOLES ON SENDAI STREET AT CAMP ZAMA | $78K |
| Aug 10, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0231 | 236220 | PROJECT NO. V-23-601, REPAIR LANDSLIDE NEAR BUILDING 129 AT AKIZUKI AMMUNITION DEPOT | $219K |
| Aug 3, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0083 | 236220 | PROJECT NO. ZNRE22-1041 RENOVATE OFFICE SPACE, B-1503, YOKOTA AIR BASE, JAPAN | $23K |
| Aug 2, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4620 | 236220 | N4008420D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F4620, REPAIR ISAR B1615 (ID#4537679) | $18K |
| Jul 31, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4622 | 236220 | N4008420D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4622, REPLACE UNDERGROUND STEAM PIPES (ID#3581031) | $2.9M |
| Jul 28, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0238 | 236220 | PROJECT NO. F-23-402, REPAIR ENTRANCE DOORS, B347 AT YOKOHAMA NORTH DOCK | $21K |
| Jul 28, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0258 | 236220 | ZNRE 20-1110 BATHROOM RENOVATION 102 | $155K |
| Jul 28, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0260 | 236220 | ZNRE23-1042 REPLACE HVAC SYSTEM, B4314 EAST CHAPEL | $1.0M |
| Jul 28, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0261 | 236220 | ZNRE 23-1060 REPAIR TRANSFORMER OF B942 | $316K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4657 | 213112 | PMIABOVE GROUND STORAGE TANKS FUNDS OBLIGATION, 2ND OPTION PERIOD | $213K |
| Jul 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0228 | 236220 | W-23-702, REPAIR ROOF, BUILDING 2759 AT KAWAKAMI AMMUNITION DEPOT | $94K |
| Jul 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0230 | 236220 | PROJECT NO. W-23-704, REPAIR ROOF, BUILDING 2605 AT KAWAKAMI AMMUNITION DEPOT | $231K |
| Jul 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0235 | 236220 | PROJECT NO. A-23-120, REPAIR FLOOR, BUILDING 332 AT CAMP ZAMA | $98K |
| Jul 26, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0254 | 236220 | ZNRE23-1041, RENOVATE KIBO SCHOOL AGE CARE RESTROOMS, B1592, B1592 | $339K |
| Jul 25, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0249 | 236220 | PROJECT NO. ZNRE 23-1045, RENOVATE OFFICE SPACE AND RESTROOMS, B620, YOKOTA AIR BASE, JAPAN. | $608K |
| Jul 24, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0236 | 236220 | PROJECT NO. A-23-127 REPAIR ROOF CHAPEL, BUILDING 500 AT CAMP ZAMA | $32K |
| Jul 24, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0237 | 236220 | PROJECT NO. A-23-121 REPAIR INTERIOR FLOOR AND WALL, BUILDING 125 AT CAMP ZAMA | $89K |
| Jul 20, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0240 | 236220 | REPAIR AIR CONDITIONING AT YOKOTA AIR BASE POST OFFICE. | $370K |
| Jul 19, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0234 | 236220 | PROJECT NO. B-23-203 REPAIR ROOF, BUILDING 121-01 AT SAGAMIHARA FAMILY HOUSING AREA | $53K |
| Jul 14, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0223 | 236220 | CONVERT OPEN SPACE TO OFFICES, BUILDING 104 AT CAMP ZAMA | $88K |
| Jul 13, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0219 | 236220 | ZNRE 23-8001 PAINT EXTERIOR, YOKOTA ELEMENTARY SCHOOL, B1239, B1236, B1238 AND B1240. | $348K |
| Jul 12, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0216 | 236220 | REPAINT LINES, HELIPORT AT AKASAKA PRESS CENTER | $29K |
| Jul 5, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0194 | 236220 | REPAIR ARMS ROOM, BUILDING 253 AT CAMP ZAMA | $126K |
| Jun 30, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4592 | 236220 | IWAKUNI DB/DBB MACC MINIMUM GUARANTEE | $4K |
| Jun 30, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0205 | 236220 | ZNRE 24-1031, RENOVATE ROOM TEOCC, B714 | $1.1M |
| Jun 30, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0206 | 236220 | FA520923F0206 ZNRE 24-1032, RENOVATE ROOM #100, B714 | $909K |
| Jun 29, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0195 | 236220 | REPAIR QUARTERS 984 THROUGH 988 AT CAMP ZAMA, JAPAN | $9.2M |
| Jun 22, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0142 | 236220 | FA520923F0142_ZNRE 18-1124 RENOVATE BJOCC, YOKOTA AB, JAPAN | $148K |
| Jun 16, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0181 | 236220 | PROJECT NO. A-23-124 REPAIR ORCHESTRA PIT, BUILDING 267 AT CAMP ZAMA | $26K |
| Jun 16, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4468 | 238160 | REPAIR ROOF OF BLDG-4831 | $103K |
| Jun 8, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0168 | 236220 | PROJECT NO. D-21-313, MODIFY HVAC SYSTEM FOR ROOM 601, BUILDING 113-1 AT SAGAMI GENERAL DEPOT | $21K |
| May 30, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4175 | 236220 | FIRST OPTION PERIOD FOR IDIQ MACC. THIS TASK ORDER IS TO REPAIR THE COMPRESSED AIR DISTRIBUTION LINES OF DD1 THROUGH DD5 AT CFAY WITH 730 CALENDAR DAYS AFTER DATE OF ORDER. | $262K |
| May 26, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0169 | 236220 | PROJECT NO. A-23-116 REPAIR EXTERIOR WALLS, BUILDING 1044 AT CAMP ZAMA | $155K |
| May 23, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0163 | 236220 | PROJECT NO. A-23-105, REPAIR BUILDING EXTERIOR, BUILDING 450 AT CAMP ZAMA | $437K |
| May 3, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423P3604 | 541380 | PAYMENT FOR ASBESTO SAMPLING WORK | $2K |
| May 2, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0145 | 236220 | PROJECT NO. F-23-403, INSTALL EXIT LIGHTS, BUILDING 502 AT YOKOHAMA NORTH DOCK | $19K |
| Apr 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0142 | 236220 | FA520923F0142_ZNRE 18-1124 RENOVATE BJOCC, YOKOTA AB, JAPAN | $3.0M |
| Apr 18, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0140 | 236220 | ZNRE 24-1015 PAINT EXTERIOR O-CLUB & ROUTE 16, BLDG.31 & BLDG.35, YOKOTA AIR BASE, JAPAN | $250K |
| Apr 4, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0133 | 236220 | PROJECT ZNRE 23-1012 MILITARY WORK DOG KENNEL WASTE DRAINAGE SYSTEM IMPROVEMENT, B.4146 AT YOKOTA AB, JAPAN | $107K |
| Mar 23, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4343 | 236220 | IKE-606, REPLACE FLUORIDATION SYSTEM | $616K |
| Mar 20, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4337 | 213112 | SR#21975042, TO, REPAINT FUEL TANK (TANK ID NO. B37) AT YSK-B37, | $19K |
| Mar 14, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4304 | 236220 | YSK-A40, REPLACE SEWER PIPE | $117K |
| Mar 13, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422C8001 | 238160 | BASE ITEM - B983 REPAIR ROOFING AND | $36K |
| Mar 3, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0104 | 236220 | PROJECT NO. A-23-106, REPAIR BARBECUE AREA FLOOR, DEWEY PARK AT CAMP ZAMA, JAPAN | $109K |
| Mar 3, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4420 | 236220 | UPGRADE TELECOM EQU, MAIL CTR, NDK-S106 | $59K |
| Mar 2, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4262 | 562211 | MINIMUM GUARANTEE OBLIGATION, ASBESTOS REMOVAL IDIQ | $2K |
| Feb 28, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4604 | 236220 | B280 INSTALL SPLIT TYPE HVAC IN DINING AREA AT CAMP FUJI, JAPAN | $133K |
| Jan 26, 2023 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4414 | 236220 | N4008420D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008420F4414, REPAIR TORII PINES STEAM LINES (ID#3835236/IW1914M) | $35K |
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