Data / Federal awards / NAICS 531120 / AKTIO CORPORATION
AKTIO CORPORATION: 87 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
AKTIO CORPORATION (UEI TCZEL19LFKL6), Chuo-Ku, Japan, received 87 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
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- UEI
- TCZEL19LFKL6
- Location
- Chuo-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $16.8 million
- First action in window
- 2023-11-10
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 17 | $6.7 million |
| 561210 | Facilities Support Services | 2 | $2.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $1.9 million |
| 532111 | Passenger Car Rental | 2 | $1.7 million |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $1.3 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 15 | $703,835 |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $634,287 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 6 | $392,078 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 10 | $387,131 |
| 238160 | Roofing Contractors | 1 | $229,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $16.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5.7 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926P0028 | Department of Defense | Purchase Order | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY FOR | $1,627,211 | $1,627,211 | June 1, 2026 | October 16, 2026 | Japan | usaspending.gov |
| FA520925P0031 | Department of Defense | Purchase Order | 561210 | ERECTION, RENTAL AND DISMANTLING OF PREFABRICATED FACILITIES / EDS IN SUPPORT OF YAMA SAKURA 89 AT CAMP ASAKA, JAPAN | $1,263,961 | $1,263,961 | May 19, 2025 | October 10, 2025 | Japan | usaspending.gov |
| N6264922P0161 | Department of Defense | Purchase Order | 327331 | KEEL BLOCKS YOKOSUKA | $1,255,003 | $2,891,798 | August 1, 2022 | July 31, 2026 | Japan | usaspending.gov |
| FA520924P0095 | Department of Defense | Purchase Order | 561210 | ERECTION, RENTAL, AND DISMANTLING OF PREFABRICATED FACILITIES AND ELECTRICAL DISTRIBUTION SYSTEM (EDS) IN SUPPORT OF YAMA SAKURA 87 | $984,564 | $984,564 | September 1, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N4008425F0303 | Department of Defense | Delivery Order | 531120 | DELIVERY, INSTALL, LEASE AND REMOVAL SERVICES OF RELOCATABLE FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AREA OF RESPO | $920,908 | $920,908 | August 26, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N4008426F4034 | Department of Defense | Delivery Order | 531120 | DELIVERY, INSTALL, LEASE AND REMOVAL SERVICES OF RELOCATABLE FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AREA OF RESPO | $892,147 | $892,147 | October 22, 2025 | April 22, 2026 | Japan | usaspending.gov |
| N4008425F0313 | Department of Defense | Delivery Order | 531120 | DELIVERY, INSTALL, LEASE AND REMOVAL SERVICES OF RELOCATABLE FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AREA OF RESPO | $872,470 | $872,470 | August 28, 2025 | August 31, 2026 | Japan | usaspending.gov |
| N4008426F4148 | Department of Defense | Delivery Order | 531120 | EXTEND LEASE TERM OF EXISTING TASK ORDER AT YSK-J186 COMPRESSOR | $861,305 | $861,305 | March 1, 2026 | August 31, 2026 | Japan | usaspending.gov |
| N4008424F4535 | Department of Defense | Delivery Order | 531120 | EXTEND LSE TERM OF EXISTING TASK ORDERS AT SEVERAL LOCATIONS FOR SRF-JRMC | $773,564 | $773,564 | June 27, 2024 | August 31, 2025 | Japan | usaspending.gov |
| N4008424F4529 | Department of Defense | Delivery Order | 811310 | IDIQ, 1ST OPTION PERIOD | $643,681 | $643,681 | June 20, 2024 | December 27, 2026 | Japan | usaspending.gov |
| FA520923P0137 | Department of Defense | Purchase Order | 531210 | RENTAL, MAINTENANCE AND DISMANTLING OF PREFAB FACILITIES, YAB | $634,287 | $862,195 | September 1, 2023 | August 31, 2026 | Japan | usaspending.gov |
| N4008426F4237 | Department of Defense | Delivery Order | 531120 | EXTEND LEASE TERM OF EXISTING TASK ORDER AT YSK-CP-SA-A7 PORTABLE AIR COMPRESSORS | $574,203 | $574,203 | April 20, 2026 | August 22, 2026 | Japan | usaspending.gov |
| N4008424F4109 | Department of Defense | Delivery Order | 531120 | EXTEND LSE TERM OF EXISTING TASK ORDERS AT SEVERAL LOCATIONS FOR SRF-JRMC | $372,737 | $372,737 | December 7, 2023 | August 31, 2024 | Japan | usaspending.gov |
| N4008425F4088 | Department of Defense | Delivery Order | 531120 | EXTEND LSE TERM OF EXISTING TASK ORDER AT YSK-5014 J12A THRU J12D FOR PSNS & IMF | $293,140 | $293,140 | January 14, 2025 | February 1, 2026 | Japan | usaspending.gov |
| N4008426F4112 | Department of Defense | Delivery Order | 531120 | EXTEND LEASE TERM OF EXISTING TASK ORDER AT YSK-5014 J12A THRU J12D FOR PSNS AND IMF COMPOUND | $283,964 | $283,964 | February 2, 2026 | February 1, 2027 | Japan | usaspending.gov |
| N4008424F4103 | Department of Defense | Delivery Order | 531120 | EXTEND LSE TERM OF EXISTING TASK ORDER AT YSK-5014 J12A THRU J12D FOR PSNS & IMF | $255,500 | $255,500 | December 7, 2023 | February 1, 2025 | Japan | usaspending.gov |
| N4008424F4140 | Department of Defense | Delivery Order | 531120 | LEASE OF PROJECT SUPPORT PORTABLE OFFICES (PSPO) AT J7 NMC URAGO GOJ | $254,753 | $254,753 | December 14, 2023 | March 14, 2025 | Japan | usaspending.gov |
| FA520924P0083 | Department of Defense | Purchase Order | 238160 | THE CONTRACTOR SHALL COMPLETE THE UNFINISHED LRS OVERHANG PROJECT AT BLDG. 4125. THE CONTRACTOR SHALL VERIFY SITE CONDITIONS AND CONDUCT ALL | $229,245 | $229,245 | September 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264924P0162 | Department of Defense | Purchase Order | 532490 | BON-ODORI PREPARATION | $174,426 | $174,426 | August 5, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N6264925PB063 | Department of Defense | Purchase Order | 333517 | SUPER PANZER BELT | $166,116 | $166,116 | February 6, 2025 | August 7, 2025 | Japan | usaspending.gov |
| N4008424F4388 | Department of Defense | Delivery Order | 811310 | IDIQ, 1ST OPTION PERIOD | $165,370 | $165,370 | May 1, 2024 | April 30, 2025 | Japan | usaspending.gov |
| FA520924P0085 | Department of Defense | Purchase Order | 333415 | CHILLER REPLACEMENT AT BLDG. 3000 AND BLDG. 3006, YOKOTA AIR BASE, JAPAN | $149,022 | $149,022 | August 20, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N6824624P0060 | Department of Defense | Purchase Order | 811210 | FUEL TRUCK FLOW METER CALIBRATION AND PRESSURE CAUGE CALIBRATION SERVICES AT NAF ATSUGI | $148,311 | $148,311 | April 1, 2024 | March 31, 2027 | Japan | usaspending.gov |
| N4008424F4380 | Department of Defense | Delivery Order | 811310 | IDIQ, 1ST OPTION PERIOD | $136,769 | $273,537 | June 6, 2024 | August 16, 2026 | Japan | usaspending.gov |
| N6264925FB164 | Department of Defense | BPA Call | 333415 | RENTAL EMERGENCY DIESEL GENERATOR | $132,846 | $132,846 | January 27, 2025 | September 8, 2025 | Japan | usaspending.gov |
| N4008425F4136 | Department of Defense | Delivery Order | 811310 | NON-RECURRING, FIRST OPTION PERIOD | $130,376 | $130,376 | January 31, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N4008425F4237 | Department of Defense | Delivery Order | 811310 | FUND OBLIGATION FOR 2ND OPTN | $130,376 | $130,376 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008426F4128 | Department of Defense | Delivery Order | 811310 | BASE SUPPORT VEHICLES AND EQUIPMENT (BSVE) AND FACILITY INVESTMENT SERVICES FOR PERIODIC INSPECTION SERVICE OF 130 TON MOBILE CRANES, REPLAC | $126,295 | $126,295 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008424F4149 | Department of Defense | Delivery Order | 811310 | S/R# 23503582, TASK ORDER, PROVIDE REPLACEMENT SERVICE OF MAIN AN | $115,474 | $115,474 | January 16, 2024 | June 26, 2025 | Japan | usaspending.gov |
| N4008424F4291 | Department of Defense | Delivery Order | 811310 | FUND OBLIGATION FOR 1ST OPTN | $109,396 | $109,396 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N4008426F4228 | Department of Defense | Delivery Order | 531120 | LEASE OF WATER TANK AND PIPE CUTTING/BEVEL PROCESSING MACHINE AT YSK-5229 HQW PLANT | $107,882 | $107,882 | June 1, 2026 | July 31, 2026 | Japan | usaspending.gov |
| N6264926FB011 | Department of Defense | BPA Call | 333415 | PLEASE SEE THE PERFORMANCE WORK STATEMENT (PWS) | $104,261 | $104,261 | December 5, 2025 | July 15, 2026 | Japan | usaspending.gov |
| N6264925PBA01 | Department of Defense | Purchase Order | 532490 | TEMPORARY STANDBY DIESEL GENERATOR RENTAL FOR USS RALPH JOHNSON DDG 114 | $101,490 | $101,490 | August 11, 2025 | March 10, 2026 | Japan | usaspending.gov |
| N4008426F4212 | Department of Defense | Delivery Order | 531120 | 12 MONTH LEASE OF AC UNITS AND TRANSFORMER AT AZU-15 DFSP HKZK | $92,395 | $92,395 | April 8, 2026 | April 9, 2027 | Japan | usaspending.gov |
| N4008425F4139 | Department of Defense | Delivery Order | 531120 | EXTEND LSE TERM OF EXISTING TASK ORDER AT NMC URAGO GOJ | $91,400 | $91,400 | February 3, 2025 | March 14, 2026 | Japan | usaspending.gov |
| FA520920P0097 | Department of Defense | Purchase Order | 532412 | 5 TON GANTRY CRANE INSTALL, LEASE AND DISMANTLING | $91,194 | $622,808 | July 15, 2020 | July 15, 2025 | Japan | usaspending.gov |
| N4008425F4168 | Department of Defense | Delivery Order | 811310 | NON-RECURRING, FIRST PERIOD | $89,642 | $89,642 | February 12, 2025 | July 18, 2025 | Japan | usaspending.gov |
| N4008426F4168 | Department of Defense | Delivery Order | 531120 | EXTEND LEASE TERM OF EXISTING TASK ORDER AT NMC URAGO GOJ | $88,539 | $88,539 | March 6, 2026 | March 14, 2027 | Japan | usaspending.gov |
| FA520924P0017 | Department of Defense | Purchase Order | 811310 | INSPECTION, MAINTENANCE AND REPAIR OF BOOM LIFT, 730 AMS, JAPAN | $86,802 | $86,802 | January 20, 2024 | September 30, 2026 | Japan | usaspending.gov |
| N6264924F0336 | Department of Defense | BPA Call | 333415 | TEMPORARY AC DUCTS AND DRAIN HOSES LEASE | $85,328 | $85,328 | April 8, 2024 | November 1, 2024 | Japan | usaspending.gov |
| FA520926F0146 | Department of Defense | BPA Call | 532490 | TO PROVIDE RENTAL OF PORTABLE OFFICES, GENERATORS, AND FIRE EXTINGUISHER IN SUPPORT OF VALIENT SHIELD 26 (VS26) | $73,726 | $75,144 | June 5, 2026 | October 15, 2026 | Japan | usaspending.gov |
| N6264926FB116 | Department of Defense | BPA Call | 532411 | TEMPORARY TRANSFORMER LEASE FOR USS BLUE RIDGE (LCC 19) | $65,475 | $65,475 | July 21, 2026 | July 20, 2027 | Japan | usaspending.gov |
| N6264925FB217 | Department of Defense | BPA Call | 333415 | AIR CONDITIONER (A/C) UNIT | $55,198 | $55,198 | April 16, 2025 | November 14, 2025 | Japan | usaspending.gov |
| FA520526P0059 | Department of Defense | Purchase Order | 532412 | FOR THE LEASING OF SCISSOR LIFT AND TELEHANDLER EQUIPMENT. THIS EQUIPMENT IS NEEDED FOR THE ASSEMBLY OF ALASKA 10 SHELTER AT LMERWS SITE. AS | $48,448 | $48,448 | June 4, 2026 | June 25, 2026 | Japan | usaspending.gov |
| N6264926FB082 | Department of Defense | BPA Call | 532411 | A BLANKET PURCHASE AGREEMENT FOR THE PURCHASE AND THE PURCHASE OF LEASE (GREATER THAN 60-DAYS) AND RENTAL (LESS THAN 60-DAYS) SERVICES FOR E | $46,790 | $46,790 | March 24, 2026 | November 30, 2026 | Japan | usaspending.gov |
| N6264925PBA07 | Department of Defense | Purchase Order | 333112 | RIDING MOWERS | $45,096 | $45,096 | September 15, 2025 | December 24, 2025 | Japan | usaspending.gov |
| M6740025F0005 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT RENTAL SERVICES | $44,808 | $44,808 | February 3, 2025 | May 30, 2025 | Japan | usaspending.gov |
| M6740024F0017 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT RENTAL SERVICES FEB 2024 | $43,345 | $43,345 | January 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N6264925FB305 | Department of Defense | BPA Call | 333415 | STANDBY TEMPORARY GENERATOR RENTAL | $36,169 | $36,169 | May 30, 2025 | August 28, 2025 | Japan | usaspending.gov |
| M6740026F0007 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT RENTAL_BPA CONTACT M6740023A0005_FY26 FEB-APR | $35,416 | $35,416 | January 28, 2026 | April 30, 2026 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.