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AKTIO CORPORATION
CHUO-KU, 10300
Unclaimed
Prime contracting experience
25 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 Navy | KEEL BLOCKS YOKOSUKA | — | $3,549,668 | Jul 17, 2026 | Aug 1, 2022 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Navy | EXTEND LSE TERM OF EXISTING TASK ORDER N4008426F4237 PORTABLE AIR COMPRESSOR AT YSK-A7 | N4008423D0415USAspending | $861,305 | Jul 16, 2026 | Jul 16, 2026 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Navy | IDIQ, 1ST OPTION PERIOD | N4008423D0401USAspending | $643,681 | Jun 4, 2026 | Jun 20, 2024 – Dec 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY FOR ERECTION, RENTAL AND DISMANTLING OF PREFABRICATED FACILITIES TO SUPPORT BILATERAL EXERCISE YS91 AT CAMP ASAKA | — | $1,627,211 | Jun 1, 2026 | Jun 1, 2026 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Navy | EXTEND LEASE TERM OF EXISTING TASK ORDER AT YSK-CP-SA-A7 PORTABLE AIR COMPRESSORS | N4008423D0415USAspending | $574,203 | Apr 20, 2026 | Apr 20, 2026 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Navy | EXTEND LEASE TERM OF EXISTING TASK ORDER AT YSK-J186 COMPRESSOR | N4008423D0415USAspending | $861,305 | Mar 4, 2026 | Mar 1, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | RENTAL, MAINTENANCE AND DISMANTLING OF PREFAB FACILITIES, YAB | — | $706,827 | Mar 4, 2026 | Sep 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | EXTEND LEASE TERM OF EXISTING TASK ORDER AT YSK-5014 J12A THRU J12D FOR PSNS AND IMF COMPOUND | N4008423D0415USAspending | $283,964 | Feb 10, 2026 | Feb 2, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY, INSTALL, LEASE AND REMOVAL SERVICES OF RELOCATABLE FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AREA OF RESPONSIBILITY (AOR), KANTO, JAPAN | N4008423D0415USAspending | $892,147 | Dec 3, 2025 | Oct 22, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Air Force | 5 TON GANTRY CRANE INSTALL, LEASE AND DISMANTLING | — | $613,811 | Sep 26, 2025 | Jul 15, 2020 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY, INSTALL, LEASE AND REMOVAL SERVICES OF RELOCATABLE FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AREA OF RESPONSIBILITY (AOR), KANTO, JAPAN | N4008423D0415USAspending | $872,470 | Aug 28, 2025 | Aug 28, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY, INSTALL, LEASE AND REMOVAL SERVICES OF RELOCATABLE FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AREA OF RESPONSIBILITY (AOR), KANTO, JAPAN | N4008423D0415USAspending | $920,908 | Aug 26, 2025 | Aug 26, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | ERECTION, RENTAL AND DISMANTLING OF PREFABRICATED FACILITIES / EDS IN SUPPORT OF YAMA SAKURA 89 AT CAMP ASAKA, JAPAN | — | $1,263,961 | May 19, 2025 | May 19, 2025 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Navy | EXTEND LSE TERM OF EXISTING TASK ORDER AT YSK-5014 J12A THRU J12D FOR PSNS & IMF | N4008423D0415USAspending | $293,140 | Jan 14, 2025 | Jan 14, 2025 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Air Force | ERECTION, RENTAL, AND DISMANTLING OF PREFABRICATED FACILITIES AND ELECTRICAL DISTRIBUTION SYSTEM (EDS) IN SUPPORT OF YAMA SAKURA 87 | — | $984,564 | Aug 21, 2024 | Sep 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | EXTEND LSE TERM OF EXISTING TASK ORDERS AT SEVERAL LOCATIONS FOR SRF-JRMC | N4008423D0415USAspending | $372,737 | Aug 1, 2024 | Dec 7, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | EXTEND LSE TERM OF EXISTING TASK ORDER AT YSK-5014 J12A THRU J12D FOR PSNS & IMF | N4008423D0415USAspending | $255,500 | Aug 1, 2024 | Dec 7, 2023 – Feb 1, 2025 |
| Prime | Department of Defense Department of the Navy | LEASE OF PROJECT SUPPORT PORTABLE OFFICES (PSPO) AT J7 NMC URAGO GOJ | N4008423D0415USAspending | $254,753 | Aug 1, 2024 | Dec 14, 2023 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | EXTEND LSE TERM OF EXISTING TASK ORDERS AT SEVERAL LOCATIONS FOR SRF-JRMC | N4008423D0415USAspending | $773,564 | Aug 1, 2024 | Jun 27, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | EXTEND LSE TERM OF EXISTING TASK ORDERS (N40084-22-F-4154) AT SEVERAL LOCATIONS FOR SRF-JRMC | N4008420D0105USAspending | $341,302 | Feb 17, 2023 | Feb 22, 2023 – Feb 3, 2024 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF PREFAB FACILITIES | — | $3,965,706 | Oct 31, 2022 | Sep 29, 2018 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | ELECTRIC DISTRIBUTION SYSTEM (EDS) OS22, KIRISHIMA TRAINING AREA, JAPAN | — | $347,571 | Aug 2, 2022 | Aug 2, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | LSE PSPO AT YSK-1999 FOR SRF-JRMC | N4008420D0105USAspending | $662,406 | Jul 29, 2022 | Jul 29, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | EXTEND LSE TERM OF EXISTING TASK ORDERS AT SEVERAL LOCATIONS FOR SRF-JRMC | N4008420D0105USAspending | $566,756 | Jan 26, 2022 | Jan 26, 2022 – May 3, 2023 |
| Prime | Department of Defense Department of the Navy | SUBMERGIBLE PUMP SYSTEM | — | $380,000 | Nov 2, 2021 | Aug 27, 2021 – Apr 24, 2022 |
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 | ADVANCED / MILESTONE PAYMENTS P000163644 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DIGITAL ENGINEERING AND DIGITAL TRANSFORMATION RESEARCH, ANALYSIS, AND DEVELOPMENT FOR THE NAVY DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0006USAspending | $1,116,741 | Jul 28, 2023 | — – — |
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