ACTY CO., LTD.
OKAYAMA-SHI
Total Received
$65.8M
Total Awards
107
Last Updated
Jan 12, 2026
Yearly Funding Trend
$34.5M24
$31.3M25
Top 50 Awards to ACTY CO., LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA520923F0195_9700_FA520920D0003_9700 PROJECT NO. A-22-156, REPAIR QUARTERS 984 AND 985, PROJECT NO. A-22-157, REPAIR QUARTERS 986 AND 987 AND PROJECT NO. A-22-175, REPAIR QUARTER 988 AT CAMP ZAMA, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $9,204,204 |
CONT_AWD_FA520923F0320_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2024 | $5,234,651 |
CONT_AWD_N4008425F0112_9700_N4008425D0001_9700 YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK | Department of Defense Department of the Navy | — | — | 2025 | $3,595,634 |
CONT_AWD_FA520923F0142_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2024 | $3,347,041 |
CONT_AWD_N4008421F4175_9700_N4008419D0115_9700 FIRST OPTION PERIOD FOR IDIQ MACC. THIS TASK ORDER MODIFICATION IS TO CORRECT THE TASK ORDER COMPLETION DATE IN PD2 TO 22 DECEMBER 2023. | Department of Defense Department of the Navy | — | — | 2024 | $3,276,155 |
CONT_AWD_W912HV22C0012_9700_-NONE-_-NONE- REPLACE DELUGE SPRINKLER SYSTEM AT BUILDING 2745 KAWAKAMI AMMUNITION DEPOT, JAPAN | Department of Defense Department of the Army | — | — | 2025 | $3,146,926 |
CONT_AWD_FA520922F0037_9700_FA520920D0003_9700 OVERALL OBJECTIVE: DESIGN AND BUILD FOR REPAIRING FIRE SAFETY DEFICIENCIES (FSD) 1 FOR FSS FACILITIES, BLDG#31, #35, #327, #570, #1213, #2066, #3015, #4330, #375 (TAMA). THESE FAC… | Department of Defense Department of the Air Force | — | — | 2024 | $2,114,371 |
CONT_AWD_N4008425F0326_9700_N4008423D0041_9700 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 EQUIPM… | Department of Defense Department of the Navy | — | — | 2025 | $2,051,707 |
CONT_AWD_FA520925F0240_9700_FA520920D0015_9700 ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER | Department of Defense Department of the Air Force | — | — | 2025 | $1,774,070 |
CONT_AWD_N4008423F4684_9700_N4008420D0069_9700 REPAIR MOGAS/DIESEL FUELING FACILITY 1017 | Department of Defense Department of the Navy | — | — | 2025 | $1,733,400 |
CONT_AWD_N4008424F4128_9700_N4008420D0069_9700 REPAIR PENNY LAKE BALL FIELDS | Department of Defense Department of the Navy | — | — | 2024 | $1,530,523 |
CONT_AWD_N4008425F0277_9700_N4008425D0001_9700 REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | Department of Defense Department of the Navy | — | — | 2025 | $1,506,873 |
CONT_AWD_N4008421F4597_9700_N4008419D0066_9700 PIER REPAIR (ID#4467564) P000006 DEDUCTIVE MODIFICATION | Department of Defense Department of the Navy | — | — | 2025 | $1,493,810 |
CONT_AWD_N4008425F0305_9700_N4008423D0041_9700 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 REPLAC… | Department of Defense Department of the Navy | — | — | 2025 | $1,355,225 |
CONT_AWD_N4008425F0033_9700_N4008419D0115_9700 STATEMENT OF WORK FOR SAN-38 REPLACE ROOF OF CANOPY AT THE SANNO HOTEL, TOKYO EPRO1799258 ACQR6081799 | Department of Defense Department of the Navy | — | — | 2025 | $1,178,188 |
CONT_AWD_FA520925F0324_9700_FA520920D0015_9700 PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ALL OPERATIONS IDENTIFIED IN THESE CONTRACT DOCUMENTS FOR PRO… | Department of Defense Department of the Air Force | — | — | 2025 | $1,129,075 |
CONT_AWD_FA520923F0205_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2024 | $1,089,415 |
CONT_AWD_FA520924F0197_9700_FA520920D0003_9700 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 C… | Department of Defense Department of the Air Force | — | — | 2024 | $1,077,551 |
CONT_AWD_FA520923F0260_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2024 | $1,054,196 |
CONT_AWD_N4008422F4495_9700_N4008420D0069_9700 X004 WON#1683462 - RENOVATE AIMD BLDG 6100 | Department of Defense Department of the Navy | — | — | 2024 | $977,934 |
CONT_AWD_N4008424F4151_9700_N4008419D0115_9700 REPAIR-REPLACE OWS VALVES AT THE TSURUMI | Department of Defense Department of the Navy | — | — | 2024 | $968,462 |
CONT_AWD_N4008422F4191_9700_N4008419D0115_9700 FOR SHELVES AND SINKS ADD WORK | Department of Defense Department of the Navy | — | — | 2024 | $955,664 |
CONT_AWD_FA520923F0206_9700_FA520920D0015_9700 ZNRE 24-1032, RENOVATE ROOM #100, B714 | Department of Defense Department of the Air Force | — | — | 2024 | $909,130 |
CONT_AWD_FA520924F0292_9700_FA520920D0015_9700 ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930 | Department of Defense Department of the Air Force | — | — | 2024 | $726,679 |
CONT_AWD_FA520924F0287_9700_FA520920D0015_9700 PROJECT NO. ZNRE 22-4304 DEMOLISH B4441, 4 GARDEN UNITS, EAST MFH, YOKOTA AIR BASE, JAPAN. | Department of Defense Department of the Air Force | — | — | 2024 | $677,986 |
CONT_AWD_FA520923F0249_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2024 | $650,929 |
CONT_AWD_N4008422F4706_9700_N4008419D0115_9700 X014 YSK-5203, REPLACE AIR CONDITIONING SYSTEM_TIME EXTENSION MODIFICATION | Department of Defense Department of the Navy | — | — | 2024 | $631,264 |
CONT_AWD_N4008423F4343_9700_N4008419D0115_9700 IKE-606, REPLACE FLUORIDATION SYSTEM | Department of Defense Department of the Navy | — | — | 2024 | $615,962 |
CONT_AWD_FA520924F0298_9700_FA520920D0003_9700 MODERNIZE RECEPTION AREA, BLDG 1, HARDY BARRACKS AT AKASAKA PRESS CENTER (DESIGN BUILD) | Department of Defense Department of the Air Force | — | — | 2024 | $614,568 |
CONT_AWD_N4008422C8001_9700_-NONE-_-NONE- BASE ITEM - B983 REPAIR ROOFING AND | Department of Defense Department of the Navy | — | — | 2024 | $565,344 |
CONT_AWD_FA520923F0083_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2024 | $510,593 |
CONT_AWD_FA520924F0285_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2024 | $508,306 |
CONT_AWD_FA520924F0099_9700_FA520920D0015_9700 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 ACCORD… | Department of Defense Department of the Air Force | — | — | 2024 | $507,558 |
CONT_AWD_FA520924F0295_9700_FA520920D0015_9700 ZNRE24-1062 REPAIR HVAC SYSTEM BOWLING ALLEY, B1213 | Department of Defense Department of the Air Force | — | — | 2024 | $476,340 |
CONT_AWD_W912HV25F0006_9700_FA520922D0018_9700 BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN | Department of Defense Department of the Army | — | — | 2025 | $469,802 |
CONT_AWD_N4008424F4537_9700_N4008421D0092_9700 YSK-1851 REPLACE TOP OF THE ROOFING | Department of Defense Department of the Navy | — | — | 2024 | $446,786 |
CONT_AWD_FA520923F0330_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2024 | $439,995 |
CONT_AWD_FA520923F0163_9700_FA520922D0018_9700 PROJECT NO. A-23-116, REPAIR EXTERIOR WALLS, BLDG 1044 AT CAMP ZAMA | Department of Defense Department of the Air Force | — | — | 2024 | $436,967 |
CONT_AWD_FA520924F0262_9700_FA520920D0015_9700 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 ACCORD… | Department of Defense Department of the Air Force | — | — | 2024 | $353,849 |
CONT_AWD_FA520925F0350_9700_FA520920D0015_9700 FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | Department of Defense Department of the Air Force | — | — | 2025 | $314,060 |
CONT_AWD_N4008425F0081_9700_N4008419D0115_9700 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 Defense Department of the Navy | — | — | 2025 | $306,727 |
CONT_AWD_FA520923P0177_9700_-NONE-_-NONE- REMOVAL AND REPLACEMENT OF FLOORING AND INSTALLATION OF CUSTOM WET BAR AT USAINSCOM/500MIB-T/PACIFIC LIAISON DETACHMENT AT HARDY BARRACKS | Department of Defense Department of the Air Force | — | — | 2024 | $297,415 |
CONT_AWD_FA520925F0352_9700_FA520920D0015_9700 SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) IS A SINGLE-AWARD, DESIGN-BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION ACQUISITION BASED ON A GEN… | Department of Defense Department of the Air Force | — | — | 2025 | $274,649 |
CONT_AWD_FA520923F0229_9700_FA520922D0018_9700 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 T… | Department of Defense Department of the Air Force | — | — | 2024 | $261,812 |
CONT_AWD_N4008425F4162_9700_N4008419D0115_9700 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 Defense Department of the Navy | — | — | 2025 | $238,794 |
CONT_AWD_FA520923F0230_9700_FA520922D0018_9700 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 T… | Department of Defense Department of the Air Force | — | — | 2024 | $230,501 |
CONT_AWD_N4008425F4013_9700_N4008419D0115_9700 YSK-B39A, REPAIR DAMAGE ROOF AND WATER | Department of Defense Department of the Navy | — | — | 2025 | $228,364 |
CONT_AWD_FA520925F0319_9700_FA520920D0015_9700 PROVIDE COMPLETE DESIGN AND FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS AND EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ALL OPERATIONS FOR PROJECT NO. ZNRE27-1003 DEMOLISH HAZARDOUS… | Department of Defense Department of the Air Force | — | — | 2025 | $224,411 |
CONT_AWD_N4008424F4637_9700_N4008421D0092_9700 THE PURPOSE OF THIS MODIFICATION IS TO DELETE ASBESTOS REMOVAL WORK AND ANY SUBSEQUENT WORK. | Department of Defense Department of the Navy | — | — | 2024 | $222,415 |
CONT_AWD_FA520924F0288_9700_FA520922D0018_9700 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 T… | Department of Defense Department of the Air Force | — | — | 2024 | $213,428 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$60.2M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$3.1M
ROOFING CONTRACTORS$1.5M
SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS$365K
ENGINEERED WOOD MEMBER MANUFACTURING$297K
HAZARDOUS WASTE TREATMENT AND DISPOSAL$184K
REMEDIATION SERVICES$155K
Source: USAspending.gov · All Recipients