AwardTape · Defense awards · Construction · Real property maintenance and repair · FA520922D0018
FA520922D0018: $0 IDIQ contract to Acty Co, LTD
Acty Co, LTD holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $49.0M. Latest action Feb 26, 2026.
A single-award, indefinite delivery/indefinite quantity (idiq), simplified acquisition base engineering requirements (saber) contract at u.s. ARMY installations within honshu, japan.
| PIID | FA520922D0018 |
|---|---|
| Type | IDIQ contract |
| Company | Acty Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $49.0M |
| Base date | Sep 26, 2022 |
| Latest action | Feb 26, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Set per order |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award27 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HV25F0006 delivery order | Acty Co, LTD | $470K | Building 250 carpet replacement task order, camp zama, japan | Army | Real property maintenance and repair | May 11, 2026 DoD 90d |
| FA520924F0288 delivery order | Acty Co, LTD | $213K | 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 | Air Force | Architect-engineering services | Sep 27, 2024 DoD 90d |
| FA520925F0314 delivery order | Acty Co, LTD | $115K | 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. | Air Force | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| FA520924F0269 delivery order | Acty Co, LTD | $88K | Project no. a-24-126, repair pavement, building 602 at camp zama | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| FA520924F0267 delivery order | Acty Co, LTD | $85K | 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. | Air Force | Architect-engineering services | Mar 21, 2025 DoD 90d |
| FA520925F0318 delivery order | Acty Co, LTD | $81K | Project no. a-25-134 construct bus stop near building 743 at camp zama | Air Force | Real property maintenance and repair | Oct 3, 2025 DoD 90d |
| FA520924F0263 delivery order | Acty Co, LTD | $77K | Project no. a-24-127, replace perimeter fence, building 1044 at camp zama | Air Force | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| FA520925F0302 delivery order | Acty Co, LTD | $67K | Project no. a-25-126 repair building 102 main entrance passageway at camp zama | Air Force | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| FA520925F0315 delivery order | Acty Co, LTD | $58K | Project no. f-25-402 replace wind direction indicator, helipad s-233 at yokohama north dock | Air Force | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| FA520924F0250 delivery order | Acty Co, LTD | $27K | 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. | Air Force | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| FA520925F0330 delivery order | Acty Co, LTD | $26K | Project no. a-25-125 install water valve for main supply line at building 1050 at camp zama | Air Force | Real property maintenance and repair | Dec 23, 2025 DoD 90d |
| FA520923F0163 delivery order | Acty Co, LTD | $0 | Project no. a-23-105, repair building exterior, building 450 at camp zama | Air Force | New construction | May 29, 2024 DoD 90d |
| FA520923F0194 delivery order | Acty Co, LTD | $0 | Repair arms room, building 253 at camp zama | Air Force | New construction | Sep 23, 2024 DoD 90d |
| FA520923F0223 delivery order | Acty Co, LTD | $0 | Convert open space to offices, building 104 at camp zama | Air Force | New construction | May 29, 2024 DoD 90d |
| FA520923F0228 delivery order | Acty Co, LTD | $0 | W-23-702, repair roof, building 2759 at kawakami ammunition depot | Air Force | Real property maintenance and repair | May 10, 2024 DoD 90d |
| FA520923F0229 delivery order | Acty Co, LTD | $0 | Project no. w-23-703, repair roof, building 2679 at kawakami ammunition depot | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| FA520923F0230 delivery order | Acty Co, LTD | $0 | Project no. w-23-704, repair roof, building 2605 at kawakami ammunition depot | Air Force | Real property maintenance and repair | Jun 11, 2024 DoD 90d |
| FA520923F0238 delivery order | Acty Co, LTD | $0 | Project no. f-23-402, repair entrance doors, b347 at yokohama north dock | Air Force | New construction | Feb 16, 2024 DoD 90d |
| FA520923F0265 delivery order | Acty Co, LTD | $0 | Project no. a-23-126 repair interior, building 1045 at camp zama | Air Force | New construction | Jul 10, 2024 DoD 90d |
| FA520923F0268 delivery order | Acty Co, LTD | $0 | Project no. a-23-128 repair manholes on sendai street at camp zama | Air Force | New construction | Nov 21, 2023 DoD 90d |
| FA520923F0271 delivery order | Acty Co, LTD | $0 | Project no. d-23-302 repair ramp to lrc warehouse, building 137-1 at sagami general depot | Air Force | New construction | Feb 26, 2024 DoD 90d |
| FA520923F0269 delivery order | Acty Co, LTD | -$380 | Project no. a-23-136 repair roof, building 235 at camp zama | Air Force | New construction | Nov 15, 2024 DoD 90d |
| FA520923F0235 delivery order | Acty Co, LTD | -$442 | Project no. a-23-120, repair floor, building 332 at camp zama | Air Force | New construction | Oct 11, 2024 DoD 90d |
| FA520923F0181 delivery order | Acty Co, LTD | -$663 | Project no. a-23-124 repair orchestra pit, building 267 at camp zama | Air Force | New construction | Oct 28, 2024 DoD 90d |
| FA520923F0272 delivery order | Acty Co, LTD | -$728 | Project no. d-23-304 repair roof, building 132-6 at sagami general depot | Air Force | New construction | Nov 18, 2024 DoD 90d |
| FA520923F0267 delivery order | Acty Co, LTD | -$854 | Project no. a-23-118 repair stairs, golf course parking at camp zama | Air Force | New construction | Nov 7, 2024 DoD 90d |
| FA520923F0169 delivery order | Acty Co, LTD | -$51K | Project no. a-23-116 repair exterior walls, building 1044 at camp zama | Air Force | New construction | Aug 30, 2024 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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