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ACTY CO., LTD.
OKAYAMA-SHI, OK, 70382
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 84 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | OMA REPLACE DELUGE SPRINKLER SYSTEM BLDG.2745 KAW AKAMI AMMUNITION DEPOT, JAPAN | — | $3,394,110 | Jul 23, 2026 | Sep 12, 2022 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Navy | 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) | N4008423D0041USAspending | $1,355,225 | Jul 23, 2026 | Sep 3, 2025 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA520920D0015USAspending | $275,844 | Jul 15, 2026 | Sep 30, 2025 – Aug 13, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. ZNRE 23-1026 & 1049, ACC RENOVATION B1504 AND 1505 | FA520920D0015USAspending | $5,254,528 | Jul 14, 2026 | Dec 30, 2023 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR QUARTERS 984 THROUGH 988 AT CAMP ZAMA, JAPAN | FA520920D0003USAspending | $8,861,565 | Jul 13, 2026 | Aug 29, 2023 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR-REPLACE OWS VALVES AT THE TSURUMI | N4008419D0115USAspending | $1,037,348 | Jul 2, 2026 | Jan 11, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | MODERNIZE RECEPTION AREA, BLDG 1, HARDY BARRACKS AT AKASAKA PRESS CENTER (DESIGN BUILD) | FA520920D0003USAspending | $614,568 | Jun 25, 2026 | Nov 26, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | STATEMENT OF WORK FOR SAN-38 REPLACE ROOF OF CANOPY AT THE SANNO HOTEL, TOKYO EPRO1799258 ACQR6081799 | N4008419D0115USAspending | $1,163,544 | Jun 22, 2026 | May 29, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Navy | BUILDING 3157 REPLACE WATER RESERVOIR TANK AT NAVAL AIR FACILITY (NAF) ATSUGI, JAPAN | N4008425D0069USAspending | $684,652 | Jun 2, 2026 | Jun 2, 2026 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Navy | BLDG. 412 PAINT INTERIROR, EXTERIOR AND REPLACE ROOF OF FACILITY AT COMBINED ARMS TRAINING CENTER (CATC), CAMP FUJI, JAPAN (SRN29513083_EPN1861218) | N4008425D0069USAspending | $289,149 | Jun 2, 2026 | Jun 2, 2026 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA520920D0015USAspending | $1,147,200 | May 27, 2026 | Oct 19, 2025 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | FA520920D0015USAspending | $327,459 | May 21, 2026 | Oct 29, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | B64 PAINT INTERIOR AND EXTERIOR OF FACILITY AT COMBINED ARMS TRAINING CENTER (CATC), CAMP FUJI, JAPAN | N4008425D0069USAspending | $464,632 | May 15, 2026 | May 15, 2026 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N4008419D0115USAspending | $304,248 | May 13, 2026 | Jun 5, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN | FA520922D0018USAspending | $469,524 | May 11, 2026 | Dec 11, 2024 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Air Force | ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER | FA520920D0015USAspending | $1,791,979 | Apr 22, 2026 | Aug 29, 2025 – May 21, 2027 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1 | FA520920D0003USAspending | $3,762,260 | Apr 17, 2026 | Dec 15, 2025 – Jul 25, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF, B1213 BOWLING CENTER LOADING DOCK | FA520920D0003USAspending | $662,051 | Mar 27, 2026 | Mar 27, 2026 – Sep 14, 2027 |
| Prime | Department of Defense Department of the Navy | N4008420D0069, MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4684, REPAIR MOGAS/FUELING FACILITY 1017 | N4008420D0069USAspending | $2,089,914 | Mar 13, 2026 | Sep 7, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | (FUJI) B105, 108, 127 AND 414 REPLACE ROOFS | N4008419D8484USAspending | $1,139,939 | Feb 18, 2026 | Aug 19, 2022 – Jan 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930 | FA520920D0015USAspending | $743,738 | Feb 10, 2026 | Oct 30, 2024 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | N4008420D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4619, WATER SUPPLY LINE UPGRADE (ID#4994190/P1014U) | N4008420D0069USAspending | $6,363,111 | Dec 10, 2025 | Aug 25, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK | N4008425D0001USAspending | $3,595,634 | Oct 15, 2025 | Jun 16, 2025 – Jan 24, 2027 |
| Prime | Department of Defense Department of the Navy | N4008420D0069, MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4128, REPAIRS AT PENNY LAKE BALL FIELDS(#3359643) | N4008420D0069USAspending | $1,530,523 | Sep 30, 2025 | Dec 20, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | N4008425D0001USAspending | $1,506,873 | Sep 24, 2025 | Sep 24, 2025 – Nov 16, 2027 |
| Prime | Department of Defense Department of the Navy | 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) | N4008423D0041USAspending | $2,051,707 | Sep 12, 2025 | Sep 12, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Air Force | ZNRE23-1042 REPLACE HVAC SYSTEM, B4314 EAST CHAPEL | FA520920D0015USAspending | $1,054,196 | Aug 27, 2025 | Jul 28, 2023 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. ZNRE 22-4304 DEMOLISH B4441, 4 GARDEN UNITS, EAST MFH, YOKOTA AIR BASE, JAPAN. | FA520920D0015USAspending | $677,986 | Jul 18, 2025 | Sep 25, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA520920D0015USAspending | $508,306 | May 22, 2025 | Sep 26, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. ZNRE 16-1148, REPAIR FSD-1, MULTI FSS FACILITIES, YOKOTA AIR BASE, JAPAN | FA520920D0003USAspending | $2,114,371 | Apr 30, 2025 | Dec 13, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FA520923F0142_ZNRE 18-1124 RENOVATE BJOCC, YOKOTA AB, JAPAN | FA520920D0015USAspending | $3,347,041 | Apr 30, 2025 | May 1, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | ZNRE 24-1031, RENOVATE ROOM TEOCC, B714 | FA520920D0015USAspending | $1,089,415 | Apr 30, 2025 | Jul 28, 2023 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Navy | N4008419D0066-N4008421F4597 PIER REPAIR (ID#4467564) | N4008419D0066USAspending | $1,493,810 | Apr 16, 2025 | Aug 18, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | N4008420D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4495,RENOVATE AIMD BLDG 6100(ID#1683462) | N4008420D0069USAspending | $977,934 | Apr 15, 2025 | Jun 30, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. ZNRE 23-1045, RENOVATE OFFICE SPACE AND RESTROOMS, B620, YOKOTA AIR BASE, JAPAN. | FA520920D0015USAspending | $650,929 | Mar 12, 2025 | Jul 25, 2023 – May 12, 2025 |
| Prime | Department of Defense Department of the Air Force | ZNRE24-1062 REPAIR HVAC SYSTEM BOWLING ALLEY, B1213 | FA520920D0015USAspending | $476,340 | Mar 10, 2025 | Sep 27, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. ZNRE22-1041 RENOVATE OFFICE SPACE, B-1503, YOKOTA AIR BASE, JAPAN | FA520920D0015USAspending | $510,593 | Feb 18, 2025 | Jan 24, 2023 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Navy | YSK-1851 REPLACE TOP OF THE ROOFING | N4008421D0092USAspending | $446,786 | Dec 19, 2024 | Jun 26, 2024 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Navy | SECOND OPTION FOR IDIQ MACC | N4008419D0115USAspending | $955,664 | Sep 25, 2024 | Aug 12, 2022 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA520920D0015USAspending | $353,849 | Sep 16, 2024 | Oct 10, 2024 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA520920D0015USAspending | $507,558 | Aug 27, 2024 | Mar 28, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | FA520923F0206 ZNRE 24-1032, RENOVATE ROOM #100, B714 | FA520920D0015USAspending | $909,130 | Aug 13, 2024 | Jun 30, 2023 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Navy | IKE-606, REPLACE FLUORIDATION SYSTEM | N4008419D0115USAspending | $615,962 | Jul 31, 2024 | Mar 23, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA520920D0003USAspending | $1,077,551 | Jul 24, 2024 | Aug 27, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. W-23-703, REPAIR ROOF, BUILDING 2679 AT KAWAKAMI AMMUNITION DEPOT | FA520922D0018USAspending | $261,812 | Jun 6, 2024 | Sep 6, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-23-105, REPAIR BUILDING EXTERIOR, BUILDING 450 AT CAMP ZAMA | FA520922D0018USAspending | $436,967 | May 29, 2024 | May 17, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | ZNRE 23-1065, REPLACE WELL PUMP, B1257 WELL #13, YOKOTA AIR BASE, JAPAN | FA520920D0015USAspending | $439,995 | Apr 17, 2024 | Oct 13, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REMOVAL AND REPLACEMENT OF FLOORING AND INSTALLATION OF CUSTOM WET BAR AT USAINSCOM/500MIB-T/ PACIFIC LIAISON DETACHMENT AT HARDY BARRACKS | — | $297,415 | Mar 28, 2024 | Sep 21, 2023 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Navy | 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. | N4008419D0115USAspending | $3,276,155 | Mar 18, 2024 | Feb 10, 2021 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Navy | BASE ITEM - B983 REPAIR ROOFING AND | — | $565,344 | Feb 1, 2024 | Aug 29, 2022 – Sep 5, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DRY BAR 0116755 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award description: DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN View parent award on USAspending | W912DY22D0070USAspending | $124,800 | Apr 2, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.