Data / Federal awards / NAICS 236220 / ACTY CO., LTD.
ACTY CO., LTD.: 117 federal contract awards, $37.4 million obligated (FY2024 to FY2027)
ACTY CO., LTD. (UEI NNZAZMP1ALM3), Okayama, Japan, received 117 federal prime contract awards with $37.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($37.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- NNZAZMP1ALM3
- Location
- Okayama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $37.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 96 | $35.6 million |
| 238160 | Roofing Contractors | 7 | $914,309 |
| 213112 | Support Activities for Oil and Gas Operations | 4 | $364,558 |
| 562211 | Hazardous Waste Treatment and Disposal | 5 | $219,269 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $182,426 |
| 562910 | Remediation Services | 3 | $154,993 |
| 321215 | Engineered Wood Member Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 117 | $37.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $16.3 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 117 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520923F0320 | Department of Defense | Delivery Order | 236220 | PROJECT NO. ZNRE 23-1026 & 1049, ACC RENOVATION B1504 AND 1505 | $5,238,645 | $5,240,210 | December 30, 2023 | October 23, 2026 | Japan | usaspending.gov |
| FA502526FB002 | Department of Defense | Delivery Order | 236220 | CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1 | $3,762,260 | $3,762,260 | December 15, 2025 | July 25, 2027 | Japan | usaspending.gov |
| N4008425F0112 | Department of Defense | Delivery Order | 236220 | YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK | $3,595,634 | $3,595,634 | June 16, 2025 | January 24, 2027 | Japan | usaspending.gov |
| N4008425F0326 | Department of Defense | Delivery Order | 236220 | N4008423D0041, IDIQ DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) FOR U.S. MCAS, IWAKUNI, JAPAN, TASK ORDER N4008425F0326, REPLACE | $2,051,707 | $2,051,707 | September 12, 2025 | January 5, 2027 | Japan | usaspending.gov |
| FA520925F0240 | Department of Defense | Delivery Order | 236220 | ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER | $1,791,979 | $1,791,979 | August 29, 2025 | May 21, 2027 | Japan | usaspending.gov |
| N4008424F4128 | Department of Defense | Delivery Order | 236220 | N4008420D0069, MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4128, REPAIRS AT PENNY LAKE | $1,530,523 | $1,530,523 | December 20, 2023 | June 30, 2025 | Japan | usaspending.gov |
| N4008425F0277 | Department of Defense | Delivery Order | 236220 | REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | $1,506,873 | $1,506,873 | September 24, 2025 | November 16, 2027 | Japan | usaspending.gov |
| N4008425F0305 | Department of Defense | Delivery Order | 236220 | N4008423D0041, IDIQ DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR THE U.S. MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN, TASK OR | $1,355,225 | $1,355,225 | September 3, 2025 | August 29, 2026 | Japan | usaspending.gov |
| N4008425F0033 | Department of Defense | Delivery Order | 236220 | STATEMENT OF WORK FOR SAN-38 REPLACE ROOF OF CANOPY AT THE SANNO HOTEL, TOKYO EPRO1799258 ACQR6081799 | $1,163,544 | $1,163,544 | May 29, 2025 | June 9, 2026 | Japan | usaspending.gov |
| FA520925F0324 | Department of Defense | Delivery Order | 236220 | PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ALL OPERATIONS IDENTIF | $1,147,200 | $1,147,200 | October 19, 2025 | March 28, 2026 | Japan | usaspending.gov |
| FA520924F0197 | Department of Defense | Delivery Order | 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 | $1,077,551 | $1,077,551 | August 27, 2024 | August 22, 2025 | Japan | usaspending.gov |
| N4008424F4151 | Department of Defense | Delivery Order | 236220 | REPAIR-REPLACE OWS VALVES AT THE TSURUMI | $1,037,348 | $1,037,348 | January 11, 2024 | February 28, 2026 | Japan | usaspending.gov |
| FA520924F0292 | Department of Defense | Delivery Order | 236220 | ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930 | $743,738 | $743,738 | October 30, 2024 | April 10, 2026 | Japan | usaspending.gov |
| N4008426F4270 | Department of Defense | Delivery Order | 236220 | BUILDING 3157 REPLACE WATER RESERVOIR TANK AT NAVAL AIR FACILITY (NAF) ATSUGI, JAPAN | $684,652 | $684,652 | June 2, 2026 | February 27, 2027 | Japan | usaspending.gov |
| FA520924F0287 | Department of Defense | Delivery Order | 236220 | PROJECT NO. ZNRE 22-4304 DEMOLISH B4441, 4 GARDEN UNITS, EAST MFH, YOKOTA AIR BASE, JAPAN. | $677,986 | $677,986 | September 25, 2024 | August 29, 2025 | Japan | usaspending.gov |
| FA520926F0088 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF, B1213 BOWLING CENTER LOADING DOCK | $662,051 | $662,051 | March 27, 2026 | September 14, 2027 | Japan | usaspending.gov |
| FA520924F0298 | Department of Defense | Delivery Order | 236220 | MODERNIZE RECEPTION AREA, BLDG 1, HARDY BARRACKS AT AKASAKA PRESS CENTER (DESIGN BUILD) | $614,568 | $662,386 | November 26, 2024 | June 30, 2026 | Japan | usaspending.gov |
| FA520924F0285 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $508,306 | $508,306 | September 26, 2024 | September 1, 2025 | Japan | usaspending.gov |
| FA520924F0099 | Department of Defense | Delivery Order | 236220 | PROJECT NO. ZNRE24-1040, RENOVATE OFFICE SPACE SECOND FLOOR B937, YOKOTA AIR BASE, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO | $507,558 | $887,836 | March 28, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520924F0295 | Department of Defense | Delivery Order | 236220 | ZNRE24-1062 REPAIR HVAC SYSTEM BOWLING ALLEY, B1213 | $476,340 | $476,340 | September 27, 2024 | September 18, 2025 | Japan | usaspending.gov |
| W912HV25F0006 | Department of Defense | Delivery Order | 236220 | BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN | $469,524 | $469,524 | December 11, 2024 | July 23, 2025 | Japan | usaspending.gov |
| N4008426F4264 | Department of Defense | Delivery Order | 236220 | B64 PAINT INTERIOR AND EXTERIOR OF FACILITY AT COMBINED ARMS TRAINING CENTER (CATC), CAMP FUJI, JAPAN | $464,632 | $464,632 | May 15, 2026 | December 11, 2026 | Japan | usaspending.gov |
| N4008423F4684 | Department of Defense | Delivery Order | 236220 | N4008420D0069, MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4684, REPAIR MOGAS/FUELING F | $448,248 | $2,089,914 | September 7, 2023 | March 31, 2026 | Japan | usaspending.gov |
| N4008424F4537 | Department of Defense | Delivery Order | 238160 | YSK-1851 REPLACE TOP OF THE ROOFING | $446,786 | $446,786 | June 26, 2024 | October 15, 2025 | Japan | usaspending.gov |
| FA520924F0262 | Department of Defense | Delivery Order | 236220 | PROJECT NO. ZNRE24-1042 RENOVATE RESTROOMS YUJO COMMUNITY CENTER B327, YOKOTA AB, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO | $353,849 | $353,849 | October 10, 2024 | July 7, 2025 | Japan | usaspending.gov |
| FA520925F0350 | Department of Defense | Delivery Order | 236220 | FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | $327,459 | $327,459 | October 29, 2025 | January 19, 2027 | Japan | usaspending.gov |
| N4008425F0081 | Department of Defense | Delivery Order | 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- | $304,248 | $304,248 | June 5, 2025 | April 1, 2026 | Japan | usaspending.gov |
| N4008426F4328 | Department of Defense | Delivery Order | 236220 | BLDG. 412 PAINT INTERIROR, EXTERIOR AND REPLACE ROOF OF FACILITY AT COMBINED ARMS TRAINING CENTER (CATC), CAMP FUJI, JAPAN (SRN29513083_EPN1 | $289,149 | $289,149 | June 2, 2026 | February 27, 2027 | Japan | usaspending.gov |
| FA520925F0352 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $274,649 | $274,649 | September 30, 2025 | August 8, 2026 | Japan | usaspending.gov |
| N4008425F4162 | Department of Defense | Delivery Order | 236220 | IDIQ MACC, MINI. THIS TASK ORDER IS FOR YSK-1997 REPLACE AC UNITS IN NIOC AREA AT CFAY, JAPAN WITH 210 CALENDAR DAYS. | $234,199 | $234,199 | February 13, 2025 | September 11, 2025 | Japan | usaspending.gov |
| N4008424F4637 | Department of Defense | Delivery Order | 238160 | YSK-3354, REPLACE ASPHALT ROLLED ROOFING | $222,415 | $280,044 | August 7, 2024 | June 5, 2025 | Japan | usaspending.gov |
| FA520924F0288 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH SABER GENERAL PROVISION AND TECHNICAL SPECIFICATIONS, AT | $213,428 | $213,428 | September 30, 2024 | April 23, 2025 | Japan | usaspending.gov |
| N4008425F4013 | Department of Defense | Delivery Order | 236220 | YSK-B39A, REPAIR DAMAGE ROOF AND WATER | $209,532 | $228,364 | November 22, 2024 | June 20, 2025 | Japan | usaspending.gov |
| FA520925F0304 | Department of Defense | Delivery Order | 236220 | ZNRE 25-1044, INSTALLATION OF BOLLARDS, B210 AND B80, YOKOTA AB, JAPAN | $206,159 | $206,159 | October 21, 2025 | December 14, 2026 | Japan | usaspending.gov |
| FA520925F0319 | Department of Defense | Delivery Order | 236220 | PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ALL OPERATIONS FOR PRO | $194,098 | $194,098 | October 18, 2025 | May 13, 2026 | Japan | usaspending.gov |
| N4008425F0190 | Department of Defense | Delivery Order | 213112 | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR ABOVE GROUND STORAGE TANKS AT THE COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | $186,644 | $186,644 | August 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| W912HV22C0012 | Department of Defense | Definitive Contract | 238220 | OMA REPLACE DELUGE SPRINKLER SYSTEM BLDG.2745 KAW AKAMI AMMUNITION DEPOT, JAPAN | $182,426 | $3,394,110 | September 12, 2022 | October 18, 2024 | Japan | usaspending.gov |
| FA520923F0142 | Department of Defense | Delivery Order | 236220 | FA520923F0142_ZNRE 18-1124 RENOVATE BJOCC, YOKOTA AB, JAPAN | $180,331 | $26,207,143 | May 1, 2023 | September 27, 2024 | Japan | usaspending.gov |
| FA520924F0178 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SCOPE VALIDATION MEETING MINUTES (SVMM) A | $178,501 | $178,501 | July 5, 2024 | March 14, 2025 | Japan | usaspending.gov |
| N4008424F4462 | Department of Defense | Delivery Order | 213112 | PMI ABOVE GROUND STORAGE TANKS, FUND OBLIGATION FOR THIRD OPTION PERIOD | $165,310 | $165,310 | May 22, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N4008424F4023 | Department of Defense | Delivery Order | 562211 | YSK-1260 REPLACE ASBEST ROOF | $160,114 | $160,114 | October 24, 2023 | June 20, 2024 | Japan | usaspending.gov |
| N4008424F4333 | Department of Defense | Delivery Order | 236220 | X018 YSK-5010, INSTALL AUTOMATIC DOOR OPENERS IN THREE LOCATIONS | $144,834 | $144,834 | March 25, 2024 | September 21, 2024 | Japan | usaspending.gov |
| N4008424F4112 | Department of Defense | Delivery Order | 238160 | YSK-3128 REPAIR NACCC ROOF AREA | $117,599 | $117,599 | December 11, 2023 | June 30, 2024 | Japan | usaspending.gov |
| FA520925F0314 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH SABER GENERAL PROVISION AND TECHNICAL SPECIFICATIONS, AT | $115,324 | $115,324 | September 30, 2025 | March 23, 2026 | Japan | usaspending.gov |
| N4008424F4234 | Department of Defense | Delivery Order | 236220 | REPAIR STRUCTUAL AND ELECTRICAL IN | $110,915 | $110,915 | February 15, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520924F0269 | Department of Defense | Delivery Order | 236220 | PROJECT NO. A-24-126, REPAIR PAVEMENT, BUILDING 602 AT CAMP ZAMA | $88,226 | $88,226 | September 30, 2024 | January 28, 2025 | Japan | usaspending.gov |
| FA520924F0267 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH SABER GENERAL PROVISION AND TECHNICAL SPECIFICATIONS, AT | $84,988 | $84,988 | September 30, 2024 | April 11, 2025 | Japan | usaspending.gov |
| FA520925F0328 | Department of Defense | Delivery Order | 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 SPAC | $83,293 | $83,293 | October 22, 2025 | April 30, 2026 | Japan | usaspending.gov |
| FA520925F0318 | Department of Defense | Delivery Order | 236220 | PROJECT NO. A-25-134 CONSTRUCT BUS STOP NEAR BUILDING 743 AT CAMP ZAMA | $81,086 | $81,086 | September 30, 2025 | April 27, 2026 | Japan | usaspending.gov |
| FA520924F0243 | Department of Defense | Delivery Order | 236220 | PROJECT NO. ZNRE24-1079 CONVERT ROOM LA1 TO BLOOD BANK MEDICAL CLINIC B1585, YOKOTA AIR BASE, JAPAN. THE CONTRACTOR SHALL PERFORM ALL WORK N | $80,863 | $80,863 | September 4, 2024 | April 2, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 213112 Support Activities for Oil and Gas Operations
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.