# Acty Co., Ltd.

Canonical: https://abierto.us/vendors/acty-co-ltd-nnzazmp1alm3

- UEI: NNZAZMP1ALM3
- CAGE: JSY46
- Location: Okayama, JPN
- Awards in window: 113 (213 transactions), $35,394,823 obligated, January 4, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 63 awards, $20,282,268
- Department of the Navy: 48 awards, $14,460,605
- Department of the Army: 2 awards, $651,950

## Industries

- 236220 Commercial and Institutional Building Construction: $33,856,077
- 238160 Roofing Contractors: $775,266
- 213112 Support Activities for Oil and Gas Operations: $364,558
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $182,426
- 562910 Remediation Services: $154,993
- 562211 Hazardous Waste Treatment and Disposal: $61,503
- 321215 Engineered Wood Member Manufacturing: $0

## Competition

- Full and Open Competition: 105 awards
- Competed Under SAP: 7 awards

## Solicitations won

- Solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ), Design-Bid-Build (DBB), MINI Multiple Award Construction Contract (MACC) for U.S. Government Installations in the Yokosuka Japan (N4008424R1004). https://abierto.us/opportunities/n4008424r1004
- Asbestos surveys, sampling and abatement services at YOKOTA AB and GSUs, Japan (FA520924Q0006), $465,106. https://abierto.us/opportunities/fa520924q0006

## Largest awards

- FA520923F0320 (delivery order): $5,238,645, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520923F0320_9700_FA520920D0015_9700/
- FA502526FB002 (delivery order): $3,762,260, FA5025 356 Eceg PK. Construct Sortie Generation Storage Atsugi Site 1. https://www.usaspending.gov/award/CONT_AWD_FA502526FB002_9700_FA520920D0003_9700/
- N4008425F0112 (delivery order): $3,595,634, Navfacsyscom FAR East. Ysk-R-1, Provide Coating on Inside the Water Tank. https://www.usaspending.gov/award/CONT_AWD_N4008425F0112_9700_N4008425D0001_9700/
- N4008425F0326 (delivery order): $2,051,707, Navfacsyscom FAR East. 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). https://www.usaspending.gov/award/CONT_AWD_N4008425F0326_9700_N4008423D0041_9700/
- FA520925F0240 (delivery order): $1,791,979, FA5209 374 Cons PK. Znre23-1068 Renovate Bathrooms, B689 Samurai Fitness Center. https://www.usaspending.gov/award/CONT_AWD_FA520925F0240_9700_FA520920D0015_9700/
- N4008425F0277 (delivery order): $1,506,873, Navfacsyscom FAR East. Replace Backyard Fencing and Gate at Ysk Townhouses, on Commander Fleet Activities Yokosuka, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008425F0277_9700_N4008425D0001_9700/
- N4008425F0305 (delivery order): $1,355,225, Navfacsyscom FAR East. 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). https://www.usaspending.gov/award/CONT_AWD_N4008425F0305_9700_N4008423D0041_9700/
- N4008425F0033 (delivery order): $1,178,188, Navfacsyscom FAR East. Statement of Work for SAN-38 Replace Roof of Canopy at the Sanno Hotel, Tokyo Epro1799258 Acqr6081799. https://www.usaspending.gov/award/CONT_AWD_N4008425F0033_9700_N4008419D0115_9700/
- FA520925F0324 (delivery order): $1,147,200, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0324_9700_FA520920D0015_9700/
- FA520924F0197 (delivery order): $1,077,551, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0197_9700_FA520920D0003_9700/
- N4008424F4151 (delivery order): $1,037,348, Navfacsyscom FAR East. Repair-Replace Ows Valves at the Tsurumi. https://www.usaspending.gov/award/CONT_AWD_N4008424F4151_9700_N4008419D0115_9700/
- FA520924F0292 (delivery order): $743,738, FA5209 374 Cons PK. Znre24-1086 Repair Warehouse Mezzanine B930. https://www.usaspending.gov/award/CONT_AWD_FA520924F0292_9700_FA520920D0015_9700/
- N4008426F4270 (delivery order): $684,652, Navfacsyscom FAR East. Building 3157 Replace Water Reservoir Tank at Naval Air Facility (Naf) Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4270_9700_N4008425D0069_9700/
- FA520924F0287 (delivery order): $677,986, FA5209 374 Cons PK. Project No. Znre 22-4304 Demolish B4441, 4 Garden Units, East Mfh, Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0287_9700_FA520920D0015_9700/
- FA520926F0088 (delivery order): $662,051, FA5209 374 Cons PK. Repair Roof, B1213 Bowling Center Loading Dock. https://www.usaspending.gov/award/CONT_AWD_FA520926F0088_9700_FA520920D0003_9700/
- FA520924F0298 (delivery order): $614,568, FA5209 374 Cons PK. Modernize Reception Area, BLDG 1, Hardy Barracks at Akasaka Press Center (Design Build). https://www.usaspending.gov/award/CONT_AWD_FA520924F0298_9700_FA520920D0003_9700/
- FA520924F0285 (delivery order): $508,306, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0285_9700_FA520920D0015_9700/
- FA520924F0099 (delivery order): $507,558, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0099_9700_FA520920D0015_9700/
- FA520924F0295 (delivery order): $476,340, FA5209 374 Cons PK. Znre24-1062 Repair HVAC System Bowling Alley, B1213. https://www.usaspending.gov/award/CONT_AWD_FA520924F0295_9700_FA520920D0015_9700/
- W912HV25F0006 (delivery order): $469,524, W2SN Endist Japan. Building 250 Carpet Replacement Task Order, Camp Zama, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0006_9700_FA520922D0018_9700/
- N4008426F4264 (delivery order): $464,632, Navfacsyscom FAR East. B64 Paint Interior and Exterior of Facility at Combined Arms Training Center (Catc), Camp Fuji, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4264_9700_N4008425D0069_9700/
- N4008423F4684 (delivery order): $448,248, Navfacsyscom FAR East. Repair Mogas/Diesel Fueling Facility 1017. https://www.usaspending.gov/award/CONT_AWD_N4008423F4684_9700_N4008420D0069_9700/
- N4008424F4537 (delivery order): $446,786, Navfacsyscom FAR East. YSK-1851 Replace Top of the Roofing. https://www.usaspending.gov/award/CONT_AWD_N4008424F4537_9700_N4008421D0092_9700/
- FA520924F0262 (delivery order): $353,849, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0262_9700_FA520920D0015_9700/
- FA520925F0350 (delivery order): $327,459, FA5209 374 Cons PK. Fy25-Saber-Yk-0004 Znre25-1040 Repair FSD-1 FSS Facilities. https://www.usaspending.gov/award/CONT_AWD_FA520925F0350_9700_FA520920D0015_9700/
- N4008425F0081 (delivery order): $304,248, Navfacsyscom FAR East. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008425F0081_9700_N4008419D0115_9700/
- N4008426F4328 (delivery order): $289,149, Navfacsyscom FAR East. Bldg. 412 Paint Interiror, Exterior and Replace Roof of Facility at Combined Arms Training Center (Catc), Camp Fuji, Japan (Srn29513083_epn1861218). https://www.usaspending.gov/award/CONT_AWD_N4008426F4328_9700_N4008425D0069_9700/
- FA520925F0352 (delivery order): $274,649, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0352_9700_FA520920D0015_9700/
- N4008425F4162 (delivery order): $234,199, Navfacsyscom FAR East. IDIQ Macc, Mini. This Task Order Is for YSK-1997 Replace Ac Units in Nioc Area at Cfay, Japan with 210 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4162_9700_N4008419D0115_9700/
- N4008424F4637 (delivery order): $222,415, Navfacsyscom FAR East. YSK-3354, Replace Asphalt Rolled Roofing. https://www.usaspending.gov/award/CONT_AWD_N4008424F4637_9700_N4008421D0092_9700/
- FA520924F0288 (delivery order): $213,428, FA5209 374 Cons PK. 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 Conditionsof This Contract. https://www.usaspending.gov/award/CONT_AWD_FA520924F0288_9700_FA520922D0018_9700/
- N4008425F4013 (delivery order): $209,532, Navfacsyscom FAR East. Ysk-B39a, Repair Damage Roof and Water. https://www.usaspending.gov/award/CONT_AWD_N4008425F4013_9700_N4008419D0115_9700/
- FA520925F0304 (delivery order): $206,159, FA5209 374 Cons PK. Znre 25-1044, Installation of Bollards, B210 and B80, Yokota Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0304_9700_FA520920D0015_9700/
- FA520925F0319 (delivery order): $194,098, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0319_9700_FA520920D0015_9700/
- N4008425F0190 (delivery order): $186,644, Navfacsyscom FAR East. Preventive Maintenance Program and Service Orders for Above Ground Storage Tanks at the Commander Fleet Activities, Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0190_9700_N4008421D0407_9700/
- W912HV22C0012 (definitive contract): $182,426, W2SN Endist Japan. Replace Deluge Sprinkler System at Building 2745 Kawakami Ammunition Depot, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV22C0012_9700_-NONE-_-NONE-/
- FA520923F0142 (delivery order): $180,331, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520923F0142_9700_FA520920D0015_9700/
- FA520924F0178 (delivery order): $178,501, FA5209 374 Cons PK. The Contractor Shall Perform All Work Necessary to Complete the Subject Project in Accordance with Scope Validation Meeting Minutes (Svmm) and Its Attachments Set Forth in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0178_9700_FA520920D0015_9700/
- N4008424F4462 (delivery order): $165,310, Navfacsyscom FAR East. Pmi Above Ground Storage Tanks, Fund Obligation for Third Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008424F4462_9700_N4008421D0407_9700/
- N4008424F4333 (delivery order): $144,834, Navfacsyscom FAR East. X018 YSK-5010, Install Automatic Door Openers in Three Locations. https://www.usaspending.gov/award/CONT_AWD_N4008424F4333_9700_N4008419D0115_9700/
- FA520925F0314 (delivery order): $115,324, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0314_9700_FA520922D0018_9700/
- N4008424F4234 (delivery order): $110,915, Navfacsyscom FAR East. Repair Structual and Electrical in. https://www.usaspending.gov/award/CONT_AWD_N4008424F4234_9700_N4008419D8484_9700/
- FA520924F0269 (delivery order): $88,226, FA5209 374 Cons PK. Project No. A-24-126, Repair Pavement, Building 602 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0269_9700_FA520922D0018_9700/
- FA520924F0267 (delivery order): $84,988, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0267_9700_FA520922D0018_9700/
- FA520925F0328 (delivery order): $83,293, FA5209 374 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0328_9700_FA520920D0015_9700/
- FA520925F0318 (delivery order): $81,086, FA5209 374 Cons PK. Project No. A-25-134 Construct Bus Stop Near Building 743 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925F0318_9700_FA520922D0018_9700/
- FA520924F0243 (delivery order): $80,863, FA5209 374 Cons PK. Project No. Znre24-1079 Convert Room LA1 to Blood Bank Medical Clinic B1585, Yokota Air Base, Japan. the Contractor Shall Perform All Work Necessary to Complete the Subject Project in Accordance with SVMM Andits Attachments Set Forth in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0243_9700_FA520920D0015_9700/
- FA520925F5005 (bpa call): $79,512, FA5209 374 Cons PK. Asbestos Surveys, Sampling and Abatement Services at Yokota Air Base and Geographically Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F5005_9700_FA520924A0004_9700/
- FA520924F0263 (delivery order): $76,536, FA5209 374 Cons PK. Project No. A-24-127, Replace Perimeter Fence, Building 1044 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0263_9700_FA520922D0018_9700/
- N4008425C8713 (definitive contract): $75,481, Navfacsyscom FAR East. Lead Abatement for Mobile Range at the U.S. Naval Air Facility, Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425C8713_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acty-co-ltd-nnzazmp1alm3.