ACTY CO., LTD.
Federal contract awards won by ACTY CO., LTD. (UEI NNZAZMP1ALM3), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
90
awards
$803,123,830
total value
1
agency
Agencies buying from ACTY CO., LTD.
What ACTY CO., LTD. sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (80)238160 — ROOFING CONTRACTORS (3)238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS (1)321215 — ENGINEERED WOOD MEMBER MANUFACTURING (1)561210 — FACILITIES SUPPORT SERVICES (1)562211 — HAZARDOUS WASTE TREATMENT AND DISPOSAL (1)213112 — SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS (1)562910 — REMEDIATION SERVICES (1)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (1)
Awards
BUILDING 3157 REPLACE WATER RESERVOIR TANK AT NAVAL AIR FACILITY (NAF) ATSUGI, JAPAN
Department of Defense · $684,652 · Jun 2, 2026
BLDG. 412 PAINT INTERIROR, EXTERIOR AND REPLACE ROOF OF FACILITY AT COMBINED ARMS TRAINING CENTER (CATC), CAMP FUJI, JAPAN (SRN29513083_EPN1861218)
Department of Defense · $289,149 · Jun 2, 2026
B64 PAINT INTERIOR AND EXTERIOR OF FACILITY AT COMBINED ARMS TRAINING CENTER (CATC), CAMP FUJI, JAPAN
Department of Defense · $464,632 · May 15, 2026
REPAIR ROOF, B1213 BOWLING CENTER LOADING DOCK
Department of Defense · $662,051 · Mar 27, 2026
CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1
Department of Defense · $3,762,260 · Dec 15, 2025
FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES
Department of Defense · $314,060 · Oct 29, 2025
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 Defense · $1,129,075 · Oct 19, 2025
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 Defense · $274,649 · Sep 30, 2025
REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN.
Department of Defense · $1,506,873 · Sep 24, 2025
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), DESIGN-BID-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR ATSUGI, JAPAN
Department of Defense · $99,000,000 · Sep 19, 2025
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 Defense · $2,051,707 · Sep 12, 2025
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 Defense · $1,355,225 · Sep 3, 2025
ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER
Department of Defense · $1,774,070 · Aug 29, 2025
YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK
Department of Defense · $3,595,634 · Jun 16, 2025
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 · $304,248 · Jun 5, 2025
STATEMENT OF WORK FOR SAN-38 REPLACE ROOF OF CANOPY AT THE SANNO HOTEL, TOKYO EPRO1799258 ACQR6081799
Department of Defense · $1,178,188 · May 29, 2025
KANTO PLAINS MINI MACC
Department of Defense · $49,000,000 · Mar 4, 2025
BUILDING 250 CARPET REPLACEMENT TASK ORDER, CAMP ZAMA, JAPAN
Department of Defense · $451,649 · Dec 11, 2024
MODERNIZE RECEPTION AREA, BLDG 1, HARDY BARRACKS AT AKASAKA PRESS CENTER (DESIGN BUILD)
Department of Defense · $614,568 · Nov 26, 2024
ZNRE24-1086 REPAIR WAREHOUSE MEZZANINE B930
Department of Defense · $711,182 · Oct 30, 2024
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.
Department of Defense · $353,849 · Oct 10, 2024
ZNRE24-1062 REPAIR HVAC SYSTEM BOWLING ALLEY, B1213
Department of Defense · $476,340 · Sep 27, 2024
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 Defense · $508,306 · Sep 26, 2024
PROJECT NO. ZNRE 22-4304 DEMOLISH B4441, 4 GARDEN UNITS, EAST MFH, YOKOTA AIR BASE, JAPAN.
Department of Defense · $677,986 · Sep 25, 2024
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