Vendor, Chuo-Ku, JPN
Aktio Corporation
UEI TCZEL19LFKL6, CAGE JS962
83 awards and $15,319,141 obligated between January 8, 2024 and June 4, 2026, 37% under full and open competition, against 2.2 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $10,340,580 |
| Department of the Air Force | $4,978,562 |
Industries
NAICS on the awards, by dollars.
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $5,683,080 |
| Facilities Support ServicesNAICS 561210 | $2,248,526 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,875,567 |
| Passenger Car RentalNAICS 532111 | $1,659,765 |
| Concrete Block and Brick ManufacturingNAICS 327331 | $1,255,003 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $675,257 |
| Offices of Real Estate Agents and BrokersNAICS 531210 | $418,904 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $351,554 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $318,352 |
| Roofing ContractorsNAICS 238160 | $229,245 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 48 |
| Full and Open Competition | 30 |
| Not Competed Under SAP | 2 |
| Not Competed | 1 |
| Delivery Order | 28 |
| Purchase Order | 27 |
| BPA Call | 24 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Intent to Single Source - PIO Scissor Lift
Department of the Air Force, FA5205 35 Cons PK
Special noticeNAICS 532412FA520526QB086Awarded to Aktio Corporation
Posted May 27 - YS91, Erection, Rental and Dismantling of Prefabricated Facilities to support bilateral exercise at Camp Asaka.
Department of the Air Force, FA5209 374 Cons PK
Combined synopsis and solicitationNAICS 532111FA520926Q0044Awarded to Aktio Corporation
Posted May 13 - Chiller Replacement at Bldg. 3000 and Bldg. 3006, Yokota Air Base, Japan
Department of the Air Force, FA5209 374 Cons PK
Award noticeNAICS 333415FA520924Q0043Awarded to Aktio Corporation for $149,022
Posted Aug 20, 20247 publications - Rental, Maintenance and Repair of Facilities, Yokota AB, Japan Contract Justification and Approval
Department of the Air Force, FA5209 374 Cons PK
JustificationNAICS 561210FA520923P0137Awarded to Aktio Corporation
Posted Feb 1, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA520926P0028Purchase Order, June 1, 2026, Competed Under SAP, 1 offersSolicitation | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary forNAICS 532111, PSC W054 | $1,627,211 |
| FA520925P0031Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Erection, Rental and Dismantling of Prefabricated Facilities / Eds in Support of Yama Sakura 89 at Camp Asaka, JapanNAICS 561210, PSC N061 | $1,263,961 |
| N6264922P0161Purchase Order, July 19, 2024, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Keel Blocks YokosukaNAICS 327331, PSC 5620 | $1,255,003 |
| FA520924P0095Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Erection, Rental, and Dismantling of Prefabricated Facilities and Electrical Distribution System (Eds) in Support of Yama Sakura 87NAICS 561210, PSC W054 | $984,564 |
| N4008425F0303Delivery Order, August 26, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Delivery, Install, Lease and Removal Services of Relocatable Facilities in the U.S. Commander Fleet Activities Yokosuka (Cfay) Area of RespoNAICS 531120, PSC Z1AA | $920,908 |
| N4008426F4034Delivery Order, December 3, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Delivery, Install, Lease and Removal Services of Relocatable Facilities in the U.S. Commander Fleet Activities Yokosuka (Cfay) Area of RespoNAICS 531120, PSC Z1AA | $892,147 |
| N4008425F0313Delivery Order, August 28, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Delivery, Install, Lease and Removal Services of Relocatable Facilities in the U.S. Commander Fleet Activities Yokosuka (Cfay) Area of RespoNAICS 531120, PSC Z1AA | $872,470 |
| N4008426F4148Delivery Order, March 4, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Extend Lease Term of Existing Task Order at Ysk-J186 CompressorNAICS 531120, PSC Z1AA | $861,305 |
| N4008424F4535Delivery Order, June 26, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Extend Lse Term of Existing Task Orders at Several Locations for SRF-JRMCNAICS 531120, PSC Z1AA | $773,564 |
| N4008424F4529Delivery Order, June 20, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Idiq, 1ST Option PeriodNAICS 811310, PSC J039 | $643,681 |
| N4008426F4237Delivery Order, April 20, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Extend Lease Term of Existing Task Order at Ysk-Cp-Sa-A7 Portable Air CompressorsNAICS 531120, PSC Z1AA | $574,203 |
| FA520923P0137Purchase Order, August 19, 2024, Not Competed, 1 offersSolicitation | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide Rental, Maintenance, Repair and Dismantle of Four (4) Prefabricated Facilities at Yokota Air Base, Japan.NAICS 531210, PSC J056 | $418,904 |
| N4008425F4088Delivery Order, January 14, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Extend Lse Term of Existing Task Order at YSK-5014 J12A Thru J12D for PSNS & ImfNAICS 531120, PSC Z1AA | $293,140 |
| N4008426F4112Delivery Order, February 10, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Extend Lease Term of Existing Task Order at YSK-5014 J12A Thru J12D for PSNS and Imf CompoundNAICS 531120, PSC Z1AA | $283,964 |
| FA520924P0083Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Complete the Unfinished LRS Overhang Project at Bldg. 4125. the Contractor Shall Verify Site Conditions and Conduct AllNAICS 238160, PSC Y1JZ | $229,245 |
| N6264924P0162Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | BON-ODORI PreparationNAICS 532490, PSC W099 | $174,426 |
| N6264925PB063Purchase Order, February 6, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Super Panzer BeltNAICS 333517, PSC 5110 | $166,116 |
| N4008424F4388Delivery Order, April 22, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Idiq, 1ST Option PeriodNAICS 811310, PSC J039 | $165,370 |
| FA520924P0085Purchase Order, August 20, 2024, Competed Under SAP, 7 offersSolicitation | FA5209 374 Cons PKDepartment of the Air Force | Chiller Replacement at Bldg. 3000 and Bldg. 3006, Yokota Air Base, JapanNAICS 333415, PSC 4130 | $149,022 |
| N6824624P0060Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Fuel Truck Flow Meter Calibration and Pressure Cauge Calibration Services at Naf AtsugiNAICS 811210, PSC J052 | $148,311 |
| N4008424F4380Delivery Order, June 5, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Idiq, 1ST Option PeriodNAICS 811310, PSC J039 | $136,769 |
| N6264925FB164BPA Call, January 24, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Rental Emergency Diesel GeneratorNAICS 333415, PSC W061 | $132,846 |
| N4008425F4136Delivery Order, January 31, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Non-Recurring, First Option PeriodNAICS 811310, PSC J039 | $130,376 |
| N4008425F4237Delivery Order, March 18, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Fund Obligation for 2ND OptnNAICS 811310, PSC J039 | $130,376 |
| N4008426F4128Delivery Order, February 25, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Base Support Vehicles and Equipment (Bsve) and Facility Investment Services for Periodic Inspection Service of 130 Ton Mobile Cranes, ReplacNAICS 811310, PSC J039 | $126,295 |
| N4008424F4149Delivery Order, January 8, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | S/R# 23503582, Task Order, Provide Replacement Service of Main anNAICS 811310, PSC J039 | $115,474 |
| N4008424F4291Delivery Order, March 12, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Fund Obligation for 1ST OptnNAICS 811310, PSC J039 | $109,396 |
| N4008426F4228Delivery Order, June 1, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Lease of Water Tank and Pipe Cutting/Bevel Processing Machine at YSK-5229 HQW PlantNAICS 531120, PSC Z1AA | $107,882 |
| N6264926FB011BPA Call, November 21, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Please See the Performance Work Statement (Pws)NAICS 333415, PSC W061 | $104,261 |
| N6264925PBA01Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temporary Standby Diesel Generator Rental for Uss Ralph Johnson DDG 114NAICS 532490, PSC W061 | $101,490 |
| FA520920P0097Purchase Order, July 12, 2024, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | FY20 F3044 353 Sog Ol-A Gantry Crane Lease for Hangar 102, Yokota Ab, JapanNAICS 532412, PSC W049 | $98,961 |
| N4008426F4212Delivery Order, April 8, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | 12 Month Lease of Ac Units and Transformer at AZU-15 DFSP HKZKNAICS 531120, PSC Z1AA | $92,395 |
| N4008425F4139Delivery Order, February 3, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Extend Lse Term of Existing Task Order at NMC Urago GojNAICS 531120, PSC Z1AA | $91,400 |
| N4008425F4168Delivery Order, February 13, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Non-Recurring, First PeriodNAICS 811310, PSC J039 | $89,642 |
| N4008426F4168Delivery Order, March 5, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Extend Lease Term of Existing Task Order at NMC Urago GojNAICS 531120, PSC Z1AA | $88,539 |
| FA520924P0017Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Inspection, Maintenance and Repair of Boom Lift, 730 Ams, JapanNAICS 811310, PSC J039 | $86,802 |
| N6264924F0336BPA Call, February 28, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temporary Ac Ducts and Drain Hoses LeaseNAICS 333415, PSC W041 | $85,328 |
| N6264925FB217BPA Call, March 28, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Air Conditioner (A/C) UnitNAICS 333415, PSC W041 | $55,198 |
| FA520526P0059Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offersSolicitation | FA5205 35 Cons PKDepartment of the Air Force | For the Leasing of Scissor Lift and Telehandler Equipment. This Equipment Is Needed for the Assembly of Alaska 10 Shelter at Lmerws Site. asNAICS 532412, PSC 3990 | $48,448 |
| N6264926FB082BPA Call, March 5, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | A Blanket Purchase Agreement for the Purchase and the Purchase of Lease (Greater Than 60-Days) and Rental (Less Than 60-Days) Services for ENAICS 532411, PSC W041 | $46,790 |
| N6264925PBA07Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Riding MowersNAICS 333112, PSC 3720 | $45,096 |
| M6740025F0005BPA Call, January 30, 2025, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Heavy Equipment Rental ServicesNAICS 532412, PSC W038 | $44,808 |
| N6264925FB305BPA Call, May 14, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Standby Temporary Generator RentalNAICS 333415, PSC W061 | $36,169 |
| M6740026F0007BPA Call, January 27, 2026, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Heavy Equipment Rental_bpa Contact M6740023a0005_fy26 FEB-APRNAICS 532412, PSC W038 | $35,416 |
| N4008426F4150Delivery Order, March 4, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Repair by Replacement Service of Oem Kato Crane Kr50hf (Gov Number: N8205857) at YSK-1851NAICS 811310, PSC J039 | $35,088 |
| FA520925P0019Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Rental Vehicle(S) with Maintenance, 819TH Red Horse Squadron, at Yokota Air BaseNAICS 532111, PSC W023 | $32,554 |
| N6264924P0094Purchase Order, March 10, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Spiral Duct HoseNAICS 334512, PSC 4720 | $30,036 |
| N6264924P0142Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Spiral Duct HoseNAICS 326220, PSC 4720 | $30,035 |
| N6264924P0097Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Rental of TentNAICS 532289, PSC W083 | $29,893 |
| M6740024F0083BPA Call, August 1, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Heavy Equipment Rental ServicesNAICS 532412, PSC W038 | $29,306 |
| FA520922P0042Purchase Order, January 24, 2024, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Periodical Miox Maintenance for Water Plants 58, 426, 3269, 4097, 4311, and 4341 at Yokota Air Base, JapanNAICS 811310, PSC Z1NE | $28,419 |
| N4008426F4266Delivery Order, May 5, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Repair by Replacement Service of Oem JLG Boom Lift JLG1200 (Gov Number: N5410083)NAICS 811310, PSC J039 | $27,480 |
| M6740024F0042BPA Call, March 27, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Heavy Equipment Rental Services May - Aug 2024NAICS 532412, PSC W038 | $27,428 |
| N6264926PB006Purchase Order, January 15, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Maintenance of Diesel GeneratorNAICS 811310, PSC J059 | $26,725 |
| N6264924F0323BPA Call, February 14, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temporary Air Cooler and Ducts LeaseNAICS 333415, PSC W041 | $26,723 |
| N6264925PE048Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Provide 50M Man Lift with OperatorNAICS 532490, PSC W099 | $25,732 |
| N6264926FB073BPA Call, February 9, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | A Blanket Purchase Agreement for the Purchase and the Purchase of Lease (Greater Than 60-Days) and Rental (Less Than 60-Days) Services for ENAICS 532411, PSC W041 | $24,191 |
| N4008425F4230Delivery Order, March 11, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | S/R# 25797623, Task Order, (Srf) N61054 LC48 Repair Boom to Restore Aux Hoist Operation Won 1858805NAICS 811310, PSC J039 | $23,674 |
| M6740025F0055BPA Call, August 12, 2025, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Heavy Equipment Rental September 2025 January 2026NAICS 532412, PSC W038 | $23,667 |
| N6264926FB007BPA Call, October 29, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temp Air Compressor and Air Dryer Service for Uss Ralph Johnson (DDG114)NAICS 333415, PSC W041 | $23,409 |
| N6264925PB136Purchase Order, July 17, 2025, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Terminal Lug - Custom MadeNAICS 335929, PSC 5940 | $22,644 |
| M6740026F0013BPA Call, March 19, 2026, Not Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | BPA Call, Heavy Equipment Rental for Catc Camp Fuji, MAY-AUG 2026NAICS 532412, PSC W038 | $22,467 |
| N6264926FB025BPA Call, March 27, 2026, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Lease of Temporary Transformers for Uss Dewey DDG-105NAICS 532411, PSC W041 | $21,618 |
| M6740025F0022BPA Call, May 19, 2025, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Heavy Equipment Rental ServicesNAICS 532412, PSC W038 | $21,052 |
| N6264923P0139Purchase Order, July 11, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Rental Portable Toilet and Dispose WaterNAICS 562991, PSC W045 | $17,398 |
| N6264926PJ013Purchase Order, May 11, 2026, Competed Under SAP, 5 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | 15,000LB Heavy-Duty Forklift Rental - Naval Air Facility (Naf) Atsugi Air Operations (Air Ops), 6-Month Base + One 1-Month OptionNAICS 532490, PSC W099 | $16,705 |
| N6264924F0357BPA Call, March 5, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Rental Hepa UnitNAICS 333415, PSC W043 | $16,139 |
| N6264925FB266BPA Call, April 21, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temp DehumidifierNAICS 333415, PSC W041 | $15,690 |
| N6264925FB312BPA Call, May 6, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temporary Ac Unit LeaseNAICS 333415, PSC W041 | $15,192 |
| N6264924P0171Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | FiltersNAICS 333413, PSC 4460 | $11,290 |
| N6264925FB219BPA Call, April 2, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temp CompressorNAICS 333415, PSC W043 | $11,283 |
| FA502526PB012Purchase Order, May 9, 2026, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Portable Toilets and Handwash Stations (Matsushima Air Base, Yamoto, Japan)NAICS 562991, PSC W085 | $10,469 |
| N6264923F0369BPA Call, June 17, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Hepa Filter Machine RentalNAICS 333415, PSC W044 | $3,715 |
| N6264924F0078BPA Call, September 13, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temporary Ac ProvideNAICS 333415, PSC W041 | $281 |
| N6264925FB228BPA Call, March 18, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Temporary Air Conditioner and Duct LeaseNAICS 333415, PSC W041 | $0 |
| FA520926A0014June 3, 2026 | FA5209 374 Cons PKDepartment of the Air Force | The 3RD Multi-Domain Task Force Requires Supplies and Rental Services in Support of VS26NAICS 532490, PSC W099 | $0 |
| N4008423D0401March 4, 2024, Full and Open Competition, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Non-Recurring, Base PeriodNAICS 811310, PSC J039 | $0 |
| N4008423D0415January 19, 2024, Full and Open Competition, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | New Clause AdditionNAICS 531120, PSC Z1AA | $0 |
| N6264926AB003January 21, 2026 | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | A Blanket Purchase Agreement for the Purchase and the Purchase of Lease (Greater Than 60-Days) and Rental (Less Than 60-Days) Services for ENAICS 532411, PSC W043 | $0 |
| N4008423F4801Delivery Order, January 8, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Minimum Guarantee Deobligation for N40084-23-F-4801NAICS 531120, PSC Z1AA | -$7,827 |
| N4008424F4140Delivery Order, August 1, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Us$ Award Amount Revision Due to Renewal of FY24 Budget Exchange Rate (Ber)NAICS 531120, PSC Z1AA | -$46,454 |
| N4008424F4103Delivery Order, August 1, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Us$ Award Amount Revision Due to Renewal of FY24 Budget Exchange Rate (Ber)NAICS 531120, PSC Z1AA | -$46,590 |
| N4008424F4109Delivery Order, August 1, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Us$ Award Amount Revision Due to Renewal of FY24 Budget Exchange Rate (Ber)NAICS 531120, PSC Z1AA | -$67,968 |
- Product and service codes
- Z1AA Maintenance Of Office BuildingsW054 Lease or Rental of Equipment: Prefabricated Structures and ScaffoldingJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling EquipmentN061 Installation of Equipment: Electric Wire, and Power and Distribution Equipment5620 Tile, Brick, and BlockJ056 Maintenance, Repair and Rebuilding of Equipment: Construction and Building Materials
- Transactions
- 156 across 83 awards