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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSTRUCT SORTIE GENERATION STORAGE ATSUGI SITE 1 | ACTY CO., LTD. | $3,762,260 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1GZCONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | Dec 1, 2025 | Dec 15, 2025 | May 14, 2027 | ||
| 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. | ACTY CO., LTD. | $274,649 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 30, 2025 | Sep 30, 2025 | Aug 8, 2026 | ||
| PROJECT NO. A-25-134 CONSTRUCT BUS STOP NEAR BUILDING 743 AT CAMP ZAMA | ACTY CO., LTD. | $81,086 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Sep 29, 2025 | Sep 30, 2025 | Apr 27, 2026 | ||
| PROJECT NO. A-25-125 INSTALL WATER VALVE FOR MAIN SUPPLY LINE AT BUILDING 1050 AT CAMP ZAMA | ACTY CO., LTD. | $25,529 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2NEREPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Sep 29, 2025 | Oct 30, 2025 | Feb 27, 2026 | ||
| FY25-SABER-YK-0004 ZNRE25-1040 REPAIR FSD-1 FSS FACILITIES | ACTY CO., LTD. | $314,060 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Sep 29, 2025 | Oct 29, 2025 | Apr 27, 2026 | ||
| PROPOSAL WITHOUT AWARD: FIXED PRICE FOR PROVIDING PROPOSAL TO THE GOVERNMENT. | ACTY CO., LTD. | $686 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 26, 2025 | Sep 25, 2025 | Sep 25, 2025 | ||
| PROJECT NO. F-25-402 REPLACE WIND DIRECTION INDICATOR, HELIPAD S-233 AT YOKOHAMA NORTH DOCK | ACTY CO., LTD. | $58,443 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Sep 26, 2025 | Oct 30, 2025 | Apr 28, 2026 | ||
| ZNRE 25-1044, INSTALLATION OF BOLLARDS, B210 AND B80, YOKOTA AB, JAPAN | ACTY CO., LTD. | $206,159 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS | Sep 25, 2025 | Oct 21, 2025 | Dec 14, 2026 | ||
| REPLACE BACKYARD FENCING AND GATE AT YSK TOWNHOUSES, ON COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | ACTY CO., LTD. | $1,506,873 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2FAREPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | Sep 24, 2025 | Sep 24, 2025 | Nov 16, 2027 | ||
| PROJECT NO. A-25-126 REPAIR BUILDING 102 MAIN ENTRANCE PASSAGEWAY AT CAMP ZAMA | ACTY CO., LTD. | $66,578 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 24, 2025 | Oct 30, 2025 | Apr 22, 2026 | ||
| 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. | ACTY CO., LTD. | $115,324 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 236220Commercial and Institutional Building Construction | J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | Sep 23, 2025 | Sep 30, 2025 | Mar 23, 2026 | ||
| 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. | ACTY CO., LTD. | $83,293 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Sep 23, 2025 | Oct 22, 2025 | Apr 30, 2026 | ||
| ATSUGI MINI MACC - MINIMUM GUARANTEE | ACTY CO., LTD. | $2,745 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Sep 19, 2025 | Sep 19, 2025 | Sep 18, 2029 | ||
| 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. | ACTY CO., LTD. | $224,411 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | P400SALVAGE- DEMOLITION OF BUILDINGS | Sep 19, 2025 | Oct 18, 2025 | Apr 15, 2026 | ||
| 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. | ACTY CO., LTD. | $1,129,075 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES | Sep 19, 2025 | Oct 19, 2025 | Nov 13, 2026 | ||
| 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) | ACTY CO., LTD. | $2,051,707 | DEPT OF THE NAVY | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | — | 236220Commercial and Institutional Building Construction | Z2CAREPAIR OR ALTERATION OF SCHOOLS | Sep 12, 2025 | Sep 12, 2025 | Jan 5, 2027 | ||
| 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) | ACTY CO., LTD. | $1,355,225 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | Sep 3, 2025 | Sep 3, 2025 | Aug 29, 2026 | ||
| LEAD ABATEMENT FOR MOBILE RANGE AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN | ACTY CO., LTD. | $75,481 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 562910Remediation Services | Z1EAMAINTENANCE OF AMMUNITION FACILITIES | Sep 2, 2025 | Sep 2, 2025 | Dec 1, 2025 | ||
| ZNRE23-1068 RENOVATE BATHROOMS, B689 SAMURAI FITNESS CENTER | ACTY CO., LTD. | $1,774,070 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Jul 30, 2025 | Aug 29, 2025 | May 21, 2027 | ||
| PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR ABOVE GROUND STORAGE TANKS AT THE COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | ACTY CO., LTD. | $186,644 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 213112Support Activities for Oil and Gas Operations | Z1GCMAINTENANCE OF FUEL STORAGE BUILDINGS | Jul 14, 2025 | Aug 1, 2025 | Jul 31, 2026 | ||
| YSK-R-1, PROVIDE COATING ON INSIDE THE WATER TANK | ACTY CO., LTD. | $3,595,634 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2NEREPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | Jun 16, 2025 | Jun 16, 2025 | Jan 24, 2027 | ||
| 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. | ACTY CO., LTD. | $306,727 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Jun 5, 2025 | Jun 5, 2025 | Apr 1, 2026 | ||
| STATEMENT OF WORK FOR SAN-38 REPLACE ROOF OF CANOPY AT THE SANNO HOTEL, TOKYO EPRO1799258 ACQR6081799 | ACTY CO., LTD. | $1,178,188 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2FBREPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | May 29, 2025 | May 29, 2025 | Jun 9, 2026 | ||
| MINIMUM GUARANTEE MINI MACC | ACTY CO., LTD. | $2,059 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Mar 6, 2025 | Mar 6, 2025 | Mar 4, 2030 | ||
| IDIQ MACC, MINI. THIS TASK ORDER IS FOR YSK-1997 REPLACE AC UNITS IN NIOC AREA AT CFAY, JAPAN WITH 210 CALENDAR DAYS. | ACTY CO., LTD. | $234,199 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS | Feb 12, 2025 | Feb 13, 2025 | Sep 11, 2025 |