Acty Co., Ltd.
UEI NNZAZMP1ALM3 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$21.1M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA520925F0324 ↗$1.1M
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.
- Ends
- Nov 12, 2026
- Started
- Oct 18, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA520925F0304 ↗$206K
ZNRE 25-1044, INSTALLATION OF BOLLARDS, B210 AND B80, YOKOTA AB, JAPAN
- Ends
- Dec 13, 2026
- Started
- Oct 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- N4008425F0326 ↗$2.1M
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)
- Ends
- Jan 4, 2027
- Started
- Sep 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008425F0112 ↗$3.6M
YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK
- Ends
- Jan 23, 2027
- Started
- Jun 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- FA520925F0240 ↗$1.8M
ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER
- Ends
- May 20, 2027
- Started
- Aug 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA502526FB002 ↗$3.8M
CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1
- Ends
- Jul 24, 2027
- Started
- Dec 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA520926F0088 ↗$662K
REPAIR ROOF, B1213 BOWLING CENTER LOADING DOCK
- Ends
- Sep 13, 2027
- Started
- Mar 26, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- N4008425F0277 ↗$1.5M
REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN.
- Ends
- Nov 15, 2027
- Started
- Sep 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA520925F0324 ↗ | 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. | Department Of The Air Force | 236220 | $1.1M | Oct 18, 2025 | Nov 12, 2026 |
| FA520925F0304 ↗ | ZNRE 25-1044, INSTALLATION OF BOLLARDS, B210 AND B80, YOKOTA AB, JAPAN | Department Of The Air Force | 236220 | $206K | Oct 20, 2025 | Dec 13, 2026 |
| N4008425F0326 ↗ | 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) | Department Of The Navy | 236220 | $2.1M | Sep 11, 2025 | Jan 4, 2027 |
| N4008425F0112 ↗ | YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK | Department Of The Navy | 236220 | $3.6M | Jun 15, 2025 | Jan 23, 2027 |
| FA520925F0240 ↗ | ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER | Department Of The Air Force | 236220 | $1.8M | Aug 28, 2025 | May 20, 2027 |
| FA502526FB002 ↗ | CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1 | Department Of The Air Force | 236220 | $3.8M | Dec 14, 2025 | Jul 24, 2027 |
| FA520926F0088 ↗ | REPAIR ROOF, B1213 BOWLING CENTER LOADING DOCK | Department Of The Air Force | 236220 | $662K | Mar 26, 2026 | Sep 13, 2027 |
| N4008425F0277 ↗ | REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | Department Of The Navy | 236220 | $1.5M | Sep 23, 2025 | Nov 15, 2027 |
Largest awards
- FA502526FB002 ↗$3.8M
CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1
- Ends
- Jul 24, 2027
- Started
- Dec 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- N4008425F0112 ↗$3.6M
YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK
- Ends
- Jan 23, 2027
- Started
- Jun 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008425F0326 ↗$2.1M
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)
- Ends
- Jan 4, 2027
- Started
- Sep 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- FA520925F0240 ↗$1.8M
ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER
- Ends
- May 20, 2027
- Started
- Aug 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- N4008425F0277 ↗$1.5M
REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN.
- Ends
- Nov 15, 2027
- Started
- Sep 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008425F0305 ↗$1.4M
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)
- Ends
- Aug 28, 2026
- Started
- Sep 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008425F0033 ↗$1.2M
STATEMENT OF WORK FOR SAN-38 REPLACE ROOF OF CANOPY AT THE SANNO HOTEL, TOKYO EPRO1799258 ACQR6081799
- Ends
- Jun 8, 2026
- Started
- May 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- FA520925F0324 ↗$1.1M
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.
- Ends
- Nov 12, 2026
- Started
- Oct 18, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA520926F0088 ↗$662K
REPAIR ROOF, B1213 BOWLING CENTER LOADING DOCK
- Ends
- Sep 13, 2027
- Started
- Mar 26, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- W912HV25F0006 ↗$452K
BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN
- Ends
- Jul 22, 2025
- Started
- Dec 10, 2024
- Agency
- Department Of The Army
- NAICS
- 236220
- N4008423F4684 ↗$448K
REPAIR MOGAS/DIESEL FUELING FACILITY 1017
- Ends
- Mar 30, 2026
- Started
- Sep 6, 2023
- Agency
- Department Of The Navy
- NAICS
- 236220
- FA520925F0350 ↗$314K
FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES
- Ends
- Apr 26, 2026
- Started
- Oct 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- N4008425F0081 ↗$307K
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.
- Ends
- Mar 31, 2026
- Started
- Jun 4, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- FA520925F0352 ↗$275K
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.
- Ends
- Aug 7, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- N4008425F4162 ↗$234K
IDIQ MACC, MINI. THIS TASK ORDER IS FOR YSK-1997 REPLACE AC UNITS IN NIOC AREA AT CFAY, JAPAN WITH 210 CALENDAR DAYS.
- Ends
- Sep 10, 2025
- Started
- Feb 12, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008425F4013 ↗$210K
YSK-B39A, REPAIR DAMAGE ROOF AND WATER
- Ends
- Jun 19, 2025
- Started
- Nov 21, 2024
- Agency
- Department Of The Navy
- NAICS
- 236220
- FA520925F0304 ↗$206K
ZNRE 25-1044, INSTALLATION OF BOLLARDS, B210 AND B80, YOKOTA AB, JAPAN
- Ends
- Dec 13, 2026
- Started
- Oct 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA520925F0319 ↗$194K
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.
- Ends
- May 12, 2026
- Started
- Oct 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- N4008425F0190 ↗$187K
PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR ABOVE GROUND STORAGE TANKS AT THE COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 213112
- W912HV22C0012 ↗$182K
REPLACE DELUGE SPRINKLER SYSTEM AT BUILDING 2745 KAWAKAMI AMMUNITION DEPOT, JAPAN
- Ends
- Oct 17, 2024
- Started
- Sep 11, 2022
- Agency
- Department Of The Army
- NAICS
- 238220
- FA520923F0142 ↗$180K
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.
- Ends
- Sep 26, 2024
- Started
- Apr 30, 2023
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA520925F0314 ↗$115K
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.
- Ends
- Mar 22, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- N4008424F4128 ↗$93K
REPAIR PENNY LAKE BALL FIELDS
- Ends
- Jun 29, 2025
- Started
- Dec 19, 2023
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008424F4151 ↗$89K
REPAIR-REPLACE OWS VALVES AT THE TSURUMI
- Ends
- Feb 27, 2026
- Started
- Jan 10, 2024
- Agency
- Department Of The Navy
- NAICS
- 236220
- FA520925F0328 ↗$83K
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.
- Ends
- Apr 29, 2026
- Started
- Oct 21, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA502526FB002 ↗ | CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1 | Department Of The Air Force | 236220 | $3.8M | Dec 14, 2025 | Jul 24, 2027 |
| N4008425F0112 ↗ | YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK | Department Of The Navy | 236220 | $3.6M | Jun 15, 2025 | Jan 23, 2027 |
| N4008425F0326 ↗ | 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) | Department Of The Navy | 236220 | $2.1M | Sep 11, 2025 | Jan 4, 2027 |
| FA520925F0240 ↗ | ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER | Department Of The Air Force | 236220 | $1.8M | Aug 28, 2025 | May 20, 2027 |
| N4008425F0277 ↗ | REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | Department Of The Navy | 236220 | $1.5M | Sep 23, 2025 | Nov 15, 2027 |
| N4008425F0305 ↗ | 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) | Department Of The Navy | 236220 | $1.4M | Sep 2, 2025 | Aug 28, 2026 |
| N4008425F0033 ↗ | STATEMENT OF WORK FOR SAN-38 REPLACE ROOF OF CANOPY AT THE SANNO HOTEL, TOKYO EPRO1799258 ACQR6081799 | Department Of The Navy | 236220 | $1.2M | May 28, 2025 | Jun 8, 2026 |
| FA520925F0324 ↗ | 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. | Department Of The Air Force | 236220 | $1.1M | Oct 18, 2025 | Nov 12, 2026 |
| FA520926F0088 ↗ | REPAIR ROOF, B1213 BOWLING CENTER LOADING DOCK | Department Of The Air Force | 236220 | $662K | Mar 26, 2026 | Sep 13, 2027 |
| W912HV25F0006 ↗ | BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN | Department Of The Army | 236220 | $452K | Dec 10, 2024 | Jul 22, 2025 |
| N4008423F4684 ↗ | REPAIR MOGAS/DIESEL FUELING FACILITY 1017 | Department Of The Navy | 236220 | $448K | Sep 6, 2023 | Mar 30, 2026 |
| FA520925F0350 ↗ | FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | Department Of The Air Force | 236220 | $314K | Oct 28, 2025 | Apr 26, 2026 |
| N4008425F0081 ↗ | 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. | Department Of The Navy | 236220 | $307K | Jun 4, 2025 | Mar 31, 2026 |
| FA520925F0352 ↗ | 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. | Department Of The Air Force | 236220 | $275K | Sep 29, 2025 | Aug 7, 2026 |
| N4008425F4162 ↗ | IDIQ MACC, MINI. THIS TASK ORDER IS FOR YSK-1997 REPLACE AC UNITS IN NIOC AREA AT CFAY, JAPAN WITH 210 CALENDAR DAYS. | Department Of The Navy | 236220 | $234K | Feb 12, 2025 | Sep 10, 2025 |
| N4008425F4013 ↗ | YSK-B39A, REPAIR DAMAGE ROOF AND WATER | Department Of The Navy | 236220 | $210K | Nov 21, 2024 | Jun 19, 2025 |
| FA520925F0304 ↗ | ZNRE 25-1044, INSTALLATION OF BOLLARDS, B210 AND B80, YOKOTA AB, JAPAN | Department Of The Air Force | 236220 | $206K | Oct 20, 2025 | Dec 13, 2026 |
| FA520925F0319 ↗ | 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. | Department Of The Air Force | 236220 | $194K | Oct 17, 2025 | May 12, 2026 |
| N4008425F0190 ↗ | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR ABOVE GROUND STORAGE TANKS AT THE COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | Department Of The Navy | 213112 | $187K | Jul 31, 2025 | Jul 30, 2026 |
| W912HV22C0012 ↗ | REPLACE DELUGE SPRINKLER SYSTEM AT BUILDING 2745 KAWAKAMI AMMUNITION DEPOT, JAPAN | Department Of The Army | 238220 | $182K | Sep 11, 2022 | Oct 17, 2024 |
| FA520923F0142 ↗ | 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. | Department Of The Air Force | 236220 | $180K | Apr 30, 2023 | Sep 26, 2024 |
| FA520925F0314 ↗ | 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. | Department Of The Air Force | 236220 | $115K | Sep 29, 2025 | Mar 22, 2026 |
| N4008424F4128 ↗ | REPAIR PENNY LAKE BALL FIELDS | Department Of The Navy | 236220 | $93K | Dec 19, 2023 | Jun 29, 2025 |
| N4008424F4151 ↗ | REPAIR-REPLACE OWS VALVES AT THE TSURUMI | Department Of The Navy | 236220 | $89K | Jan 10, 2024 | Feb 27, 2026 |
| FA520925F0328 ↗ | 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. | Department Of The Air Force | 236220 | $83K | Oct 21, 2025 | Apr 29, 2026 |