Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Acty Co, LTD

Acty Co, LTD: $37.4M in DoD and DHS awards

Acty Co, LTD holds 116 DoD and DHS prime awards with $37.4M obligated Oct 11, 2023 to Jun 4, 2026. Largest category: Real property maintenance and repair at $32.8M; largest buyer: Department of the Air Force at $20.3M.

Obligated FY2024+$37.4M
Awards116
FY2024$14.8M
FY2025$16.3M
FY2026 to date$6.3M
Lifetime obligated on these awards$79.9M
Parent company (as reported)Acty Co, LTD
First and latest actionOct 11, 2023 · Jun 4, 2026
Awards, page 350 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
N4008423F4343
delivery order
$0Ike-606, replace fluoridation systemNavyReal property maintenance and repairJul 31, 2024
DoD 90d
N4008423F4619
delivery order
$0N4008420d0069, idiq multiple award construction contract (big- macc) at u.s. mcas iwakuni, japan, task order n4008423f4619, water supply line upgrade (id#4994190/p1014u)NavyReal property maintenance and repairDec 10, 2025
DoD 90d
N4008425D0001
IDIQ contract
$0Kanto plains mini maccNavyReal property maintenance and repairJan 14, 2026
DoD 90d
N4008425D0069
IDIQ contract
$0Indefinite delivery/indefinite quantity (idiq), design-bid-build multiple award construction contract (macc) for atsugi, japanNavyReal property maintenance and repairSep 19, 2025
DoD 90d
N4008425F4211
delivery order
$0Minimum guarantee mini maccNavyReal property maintenance and repairJul 16, 2025
DoD 90d
FA520923F0269
delivery order
-$380Project no. a-23-136 repair roof, building 235 at camp zamaAir ForceNew constructionNov 15, 2024
DoD 90d
FA520923F0235
delivery order
-$442Project no. a-23-120, repair floor, building 332 at camp zamaAir ForceNew constructionOct 11, 2024
DoD 90d
FA520923F0181
delivery order
-$663Project no. a-23-124 repair orchestra pit, building 267 at camp zamaAir ForceNew constructionOct 28, 2024
DoD 90d
FA520923F0272
delivery order
-$728Project no. d-23-304 repair roof, building 132-6 at sagami general depotAir ForceNew constructionNov 18, 2024
DoD 90d
FA520923F0267
delivery order
-$854Project no. a-23-118 repair stairs, golf course parking at camp zamaAir ForceNew constructionNov 7, 2024
DoD 90d
N4008423F4262
delivery order
-$2.3KMinimum guarantee obligation, asbestos removal idiqNavyReal property maintenance and repairDec 11, 2023
DoD 90d
N4008423F4592
delivery order
-$3.9KIwakuni db/dbb macc minimum guaranteeNavyReal property maintenance and repairSep 3, 2025
DoD 90d
N4008422C8001
definitive contract
-$4.2KBase item - b983 repair roofing andNavyReal property maintenance and repairFeb 1, 2024
DoD 90d
FA520923F0169
delivery order
-$51KProject no. a-23-116 repair exterior walls, building 1044 at camp zamaAir ForceNew constructionAug 30, 2024
DoD 90d
N4008421F4597
delivery order
-$124KN4008419d0066-n4008421f4597 pier repair (id#4467564)NavyReal property maintenance and repairApr 16, 2025
DoD 90d
N4008422F4636
delivery order
-$228K(fuji) b105, 108, 127 and 414 replace roofsNavyReal property maintenance and repairFeb 18, 2026
DoD 90d

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. Data as of Oct 9, 2026.

Terminal: filters, alerts and CSV export for this company's awards.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial