# Aktio Corporation

Canonical: https://abierto.us/vendors/aktio-corporation-tczel19lfkl6

- UEI: TCZEL19LFKL6
- CAGE: JS962
- Location: Chuo-Ku, JPN
- Awards in window: 83 (156 transactions), $15,319,141 obligated, January 8, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 70 awards, $10,340,580
- Department of the Air Force: 13 awards, $4,978,562

## Industries

- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $5,683,080
- 561210 Facilities Support Services: $2,248,526
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,875,567
- 532111 Passenger Car Rental: $1,659,765
- 327331 Concrete Block and Brick Manufacturing: $1,255,003
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $675,257
- 531210 Offices of Real Estate Agents and Brokers: $418,904
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $351,554
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $318,352
- 238160 Roofing Contractors: $229,245
- 333517 Machine Tool Manufacturing: $166,116
- 811210 Electronic and Precision Equipment Repair and Maintenance: $148,311
- 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $92,599
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $45,096
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $30,036

## Competition

- Competed Under SAP: 48 awards
- Full and Open Competition: 30 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Notice of Intent to Single Source - PIO Scissor Lift (FA520526QB086). https://abierto.us/opportunities/fa520526qb086
- YS91, Erection, Rental and Dismantling of Prefabricated Facilities to support bilateral exercise at Camp Asaka. (FA520926Q0044). https://abierto.us/opportunities/fa520926q0044
- Chiller Replacement at Bldg. 3000 and Bldg. 3006, Yokota Air Base, Japan (FA520924Q0043), $149,022. https://abierto.us/opportunities/fa520924q0043
- Rental, Maintenance and Repair of Facilities, Yokota AB, Japan Contract Justification and Approval (FA520923P0137). https://abierto.us/opportunities/fa520923p0137

## Largest awards

- FA520926P0028 (purchase order): $1,627,211, FA5209 374 Cons PK. 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. https://www.usaspending.gov/award/CONT_AWD_FA520926P0028_9700_-NONE-_-NONE-/
- FA520925P0031 (purchase order): $1,263,961, FA5209 374 Cons PK. Erection, Rental and Dismantling of Prefabricated Facilities / Eds in Support of Yama Sakura 89 at Camp Asaka, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925P0031_9700_-NONE-_-NONE-/
- N6264922P0161 (purchase order): $1,255,003, NAVSUP FLT Log CTR Yokosuka. Keel Blocks Yokosuka. https://www.usaspending.gov/award/CONT_AWD_N6264922P0161_9700_-NONE-_-NONE-/
- FA520924P0095 (purchase order): $984,564, FA5209 374 Cons PK. Erection, Rental, and Dismantling of Prefabricated Facilities and Electrical Distribution System (Eds) in Support of Yama Sakura 87. https://www.usaspending.gov/award/CONT_AWD_FA520924P0095_9700_-NONE-_-NONE-/
- N4008425F0303 (delivery order): $920,908, Navfacsyscom FAR East. Delivery, Install, Lease and Removal Services of Relocatable Facilities in the U.S. Commander Fleet Activities Yokosuka (Cfay) Area of Responsibility (Aor), Kanto, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0303_9700_N4008423D0415_9700/
- N4008426F4034 (delivery order): $892,147, Navfacsyscom FAR East. Delivery, Install, Lease and Removal Services of Relocatable Facilities in the U.S. Commander Fleet Activities Yokosuka (Cfay) Area of Responsibility (Aor), Kanto, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4034_9700_N4008423D0415_9700/
- N4008425F0313 (delivery order): $872,470, Navfacsyscom FAR East. Delivery, Install, Lease and Removal Services of Relocatable Facilities in the U.S. Commander Fleet Activities Yokosuka (Cfay) Area of Responsibility (Aor), Kanto, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0313_9700_N4008423D0415_9700/
- N4008426F4148 (delivery order): $861,305, Navfacsyscom FAR East. Extend Lease Term of Existing Task Order at Ysk-J186 Compressor. https://www.usaspending.gov/award/CONT_AWD_N4008426F4148_9700_N4008423D0415_9700/
- N4008424F4535 (delivery order): $773,564, Navfacsyscom FAR East. Extend Lse Term of Existing Task Orders at Several Locations for SRF-JRMC. https://www.usaspending.gov/award/CONT_AWD_N4008424F4535_9700_N4008423D0415_9700/
- N4008424F4529 (delivery order): $643,681, Navfacsyscom FAR East. Idiq, 1ST Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008424F4529_9700_N4008423D0401_9700/
- N4008426F4237 (delivery order): $574,203, Navfacsyscom FAR East. Extend Lease Term of Existing Task Order at Ysk-Cp-Sa-A7 Portable Air Compressors. https://www.usaspending.gov/award/CONT_AWD_N4008426F4237_9700_N4008423D0415_9700/
- FA520923P0137 (purchase order): $418,904, FA5209 374 Cons PK. The Contractor Shall Provide Rental, Maintenance, Repair and Dismantle of Four (4) Prefabricated Facilities at Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520923P0137_9700_-NONE-_-NONE-/
- N4008425F4088 (delivery order): $293,140, Navfacsyscom FAR East. Extend Lse Term of Existing Task Order at YSK-5014 J12A Thru J12D for PSNS & Imf. https://www.usaspending.gov/award/CONT_AWD_N4008425F4088_9700_N4008423D0415_9700/
- N4008426F4112 (delivery order): $283,964, Navfacsyscom FAR East. Extend Lease Term of Existing Task Order at YSK-5014 J12A Thru J12D for PSNS and Imf Compound. https://www.usaspending.gov/award/CONT_AWD_N4008426F4112_9700_N4008423D0415_9700/
- FA520924P0083 (purchase order): $229,245, FA5209 374 Cons PK. The Contractor Shall Complete the Unfinished LRS Overhang Project at Bldg. 4125. the Contractor Shall Verify Site Conditions and Conduct All Field Surveys and Measurements as Necessary to Complete This Project.. https://www.usaspending.gov/award/CONT_AWD_FA520924P0083_9700_-NONE-_-NONE-/
- N6264924P0162 (purchase order): $174,426, NAVSUP FLT Log CTR Yokosuka. BON-ODORI Preparation. https://www.usaspending.gov/award/CONT_AWD_N6264924P0162_9700_-NONE-_-NONE-/
- N6264925PB063 (purchase order): $166,116, NAVSUP FLT Log CTR Yokosuka. Super Panzer Belt. https://www.usaspending.gov/award/CONT_AWD_N6264925PB063_9700_-NONE-_-NONE-/
- N4008424F4388 (delivery order): $165,370, Navfacsyscom FAR East. Idiq, 1ST Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008424F4388_9700_N4008423D0401_9700/
- FA520924P0085 (purchase order): $149,022, FA5209 374 Cons PK. Chiller Replacement at Bldg. 3000 and Bldg. 3006, Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924P0085_9700_-NONE-_-NONE-/
- N6824624P0060 (purchase order): $148,311, NAVSUP FLC Yokosuka Sasebo Office. Fuel Truck Flow Meter Calibration and Pressure Cauge Calibration Services at Naf Atsugi. https://www.usaspending.gov/award/CONT_AWD_N6824624P0060_9700_-NONE-_-NONE-/
- N4008424F4380 (delivery order): $136,769, Navfacsyscom FAR East. Idiq, 1ST Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008424F4380_9700_N4008423D0401_9700/
- N6264925FB164 (bpa call): $132,846, NAVSUP FLT Log CTR Yokosuka. Rental Emergency Diesel Generator. https://www.usaspending.gov/award/CONT_AWD_N6264925FB164_9700_N6264921A0003_9700/
- N4008425F4136 (delivery order): $130,376, Navfacsyscom FAR East. Non-Recurring, First Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008425F4136_9700_N4008423D0401_9700/
- N4008425F4237 (delivery order): $130,376, Navfacsyscom FAR East. Fund Obligation for 2ND Optn. https://www.usaspending.gov/award/CONT_AWD_N4008425F4237_9700_N4008423D0401_9700/
- N4008426F4128 (delivery order): $126,295, Navfacsyscom FAR East. Base Support Vehicles and Equipment (Bsve) and Facility Investment Services for Periodic Inspection Service of 130 Ton Mobile Cranes, Replace Wire Rope Services of Land Crane (Lc Portal Cranes), and Multipurpose Services in Cfay, Yokosuka. https://www.usaspending.gov/award/CONT_AWD_N4008426F4128_9700_N4008423D0401_9700/
- N4008424F4149 (delivery order): $115,474, Navfacsyscom FAR East. S/R# 23503582, Task Order, Provide Replacement Service of Main an. https://www.usaspending.gov/award/CONT_AWD_N4008424F4149_9700_N4008423D0401_9700/
- N4008424F4291 (delivery order): $109,396, Navfacsyscom FAR East. Fund Obligation for 1ST Optn. https://www.usaspending.gov/award/CONT_AWD_N4008424F4291_9700_N4008423D0401_9700/
- N4008426F4228 (delivery order): $107,882, Navfacsyscom FAR East. Lease of Water Tank and Pipe Cutting/Bevel Processing Machine at YSK-5229 HQW Plant. https://www.usaspending.gov/award/CONT_AWD_N4008426F4228_9700_N4008423D0415_9700/
- N6264926FB011 (bpa call): $104,261, NAVSUP FLT Log CTR Yokosuka. Please See the Performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_N6264926FB011_9700_N6264921A0003_9700/
- N6264925PBA01 (purchase order): $101,490, NAVSUP FLT Log CTR Yokosuka. Temporary Standby Diesel Generator Rental for Uss Ralph Johnson DDG 114. https://www.usaspending.gov/award/CONT_AWD_N6264925PBA01_9700_-NONE-_-NONE-/
- FA520920P0097 (purchase order): $98,961, FA5209 374 Cons PK. FY20 F3044 353 Sog Ol-A Gantry Crane Lease for Hangar 102, Yokota Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520920P0097_9700_-NONE-_-NONE-/
- N4008426F4212 (delivery order): $92,395, Navfacsyscom FAR East. 12 Month Lease of Ac Units and Transformer at AZU-15 DFSP HKZK. https://www.usaspending.gov/award/CONT_AWD_N4008426F4212_9700_N4008423D0415_9700/
- N4008425F4139 (delivery order): $91,400, Navfacsyscom FAR East. Extend Lse Term of Existing Task Order at NMC Urago Goj. https://www.usaspending.gov/award/CONT_AWD_N4008425F4139_9700_N4008423D0415_9700/
- N4008425F4168 (delivery order): $89,642, Navfacsyscom FAR East. Non-Recurring, First Period. https://www.usaspending.gov/award/CONT_AWD_N4008425F4168_9700_N4008423D0401_9700/
- N4008426F4168 (delivery order): $88,539, Navfacsyscom FAR East. Extend Lease Term of Existing Task Order at NMC Urago Goj. https://www.usaspending.gov/award/CONT_AWD_N4008426F4168_9700_N4008423D0415_9700/
- FA520924P0017 (purchase order): $86,802, FA5209 374 Cons PK. Inspection, Maintenance and Repair of Boom Lift, 730 Ams, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924P0017_9700_-NONE-_-NONE-/
- N6264924F0336 (bpa call): $85,328, NAVSUP FLT Log CTR Yokosuka. Temporary Ac Ducts and Drain Hoses Lease. https://www.usaspending.gov/award/CONT_AWD_N6264924F0336_9700_N6264921A0003_9700/
- N6264925FB217 (bpa call): $55,198, NAVSUP FLT Log CTR Yokosuka. Air Conditioner (A/C) Unit. https://www.usaspending.gov/award/CONT_AWD_N6264925FB217_9700_N6264921A0003_9700/
- FA520526P0059 (purchase order): $48,448, FA5205 35 Cons PK. For the Leasing of Scissor Lift and Telehandler Equipment. This Equipment Is Needed for the Assembly of Alaska 10 Shelter at Lmerws Site. as Part of the Shelter Contract, the US Government Is to Provide the Needed Mhe for the Install Work.. https://www.usaspending.gov/award/CONT_AWD_FA520526P0059_9700_-NONE-_-NONE-/
- N6264926FB082 (bpa call): $46,790, NAVSUP FLT Log CTR Yokosuka. A Blanket Purchase Agreement for the Purchase and the Purchase of Lease (Greater Than 60-Days) and Rental (Less Than 60-Days) Services for Equipment or Container.Temporary Air Compressor and Air Dryer for Uss Dewey (DDG-105). https://www.usaspending.gov/award/CONT_AWD_N6264926FB082_9700_N6264926AB003_9700/
- N6264925PBA07 (purchase order): $45,096, NAVSUP FLT Log CTR Yokosuka. Riding Mowers. https://www.usaspending.gov/award/CONT_AWD_N6264925PBA07_9700_-NONE-_-NONE-/
- M6740025F0005 (bpa call): $44,808, Commanding Officer. Heavy Equipment Rental Services. https://www.usaspending.gov/award/CONT_AWD_M6740025F0005_9700_M6740023A0005_9700/
- N6264925FB305 (bpa call): $36,169, NAVSUP FLT Log CTR Yokosuka. Standby Temporary Generator Rental. https://www.usaspending.gov/award/CONT_AWD_N6264925FB305_9700_N6264921A0003_9700/
- M6740026F0007 (bpa call): $35,416, Commanding Officer. Heavy Equipment Rental_bpa Contact M6740023a0005_fy26 FEB-APR. https://www.usaspending.gov/award/CONT_AWD_M6740026F0007_9700_M6740023A0005_9700/
- N4008426F4150 (delivery order): $35,088, Navfacsyscom FAR East. Repair by Replacement Service of Oem Kato Crane Kr50hf (Gov Number: N8205857) at YSK-1851. https://www.usaspending.gov/award/CONT_AWD_N4008426F4150_9700_N4008423D0401_9700/
- FA520925P0019 (purchase order): $32,554, FA5209 374 Cons PK. Rental Vehicle(S) with Maintenance, 819TH Red Horse Squadron, at Yokota Air Base. https://www.usaspending.gov/award/CONT_AWD_FA520925P0019_9700_-NONE-_-NONE-/
- N6264924P0094 (purchase order): $30,036, NAVSUP FLT Log CTR Yokosuka. Spiral Duct Hose. https://www.usaspending.gov/award/CONT_AWD_N6264924P0094_9700_-NONE-_-NONE-/
- N6264924P0142 (purchase order): $30,035, NAVSUP FLT Log CTR Yokosuka. Spiral Duct Hose. https://www.usaspending.gov/award/CONT_AWD_N6264924P0142_9700_-NONE-_-NONE-/
- N6264924P0097 (purchase order): $29,893, NAVSUP FLT Log CTR Yokosuka. Rental of Tent. https://www.usaspending.gov/award/CONT_AWD_N6264924P0097_9700_-NONE-_-NONE-/
- M6740024F0083 (bpa call): $29,306, Commanding Officer. Heavy Equipment Rental Services. https://www.usaspending.gov/award/CONT_AWD_M6740024F0083_9700_M6740023A0005_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aktio-corporation-tczel19lfkl6.