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Contractor

AKTIO CORPORATION

CHUO-KU
UEI
TCZEL19LFKL6
Parent UEI
TCZEL19LFKL6
Resolved by
uei
Confidence
1.000
Obligated to date
$3,158,9511
Awards
20
Agencies served
1

Active from Mar 31, 2023 to Jun 1, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair7$566,356

Recent awards

AwardAgencyPlaceFirst actionCurrent value
N4008426F4228

LEASE OF WATER TANK AND PIPE CUTTING/BEVEL PROCESSING MACHINE AT YSK-5229 HQW PLANT

Department of Defense—Jun 1, 2026$107,882
FA502526PB012

PORTABLE TOILETS AND HANDWASH STATIONS (MATSUSHIMA AIR BASE, YAMOTO, JAPAN)

Department of Defense—May 9, 2026$14,604
N4008426F4266

REPAIR BY REPLACEMENT SERVICE OF OEM JLG BOOM LIFT JLG1200 (GOV NUMBER: N5410083)

Department of Defense—May 5, 2026$27,480
N4008426F4237

EXTEND LEASE TERM OF EXISTING TASK ORDER AT YSK-CP-SA-A7 PORTABLE AIR COMPRESSORS

Department of Defense—Apr 20, 2026$574,203
N4008426F4212

12 MONTH LEASE OF AC UNITS AND TRANSFORMER AT AZU-15 DFSP HKZK

Department of Defense—Apr 8, 2026$92,395
N6264926FB025

LEASE OF TEMPORARY TRANSFORMERS FOR USS DEWEY DDG-105

Department of Defense—Mar 27, 2026$21,618
N6824624P0060

THIS MODIFICATION IS ISSUED TO EXERCISE THE OPTION YEAR II CLINS (2001-2005) OF THE SCHEDULE. THE CLINS ARE FOR CALIBRATION SERVICES OF GAUGES ON FUEL TRUCKS AT NAVAL AIR FACILITY (NAF) ATSUGI, JAPAN.

Department of Defense—Mar 26, 2026$148,311
N4008423D0415

ELINS TRANSPOSITION PER PERIOD / CLIN

Department of Defense—Mar 24, 2026—
M6740026F0013

BPA CALL, HEAVY EQUIPMENT RENTAL FOR CATC CAMP FUJI, MAY-AUG 2026

Department of Defense—Mar 19, 2026$22,467
N6264926FB007

TEMP AIR COMPRESSOR AND AIR DRYER SERVICE FOR USS RALPH JOHNSON (DDG114)

Department of Defense—Mar 17, 2026$23,409
FA520925P0019

RENTAL VEHICLE(S) WITH MAINTENANCE, 819TH RED HORSE SQUADRON, AT YOKOTA AIR BASE

Department of Defense—Mar 6, 2026$32,554
N4008426F4168

EXTEND LEASE TERM OF EXISTING TASK ORDER AT NMC URAGO GOJ

Department of Defense—Mar 5, 2026$88,539
N6264926FB082

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)

Department of Defense—Mar 5, 2026$46,790
N4008426F4150

REPAIR BY REPLACEMENT SERVICE OF OEM KATO CRANE KR50HF (GOV NUMBER: N8205857) AT YSK-1851

Department of Defense—Mar 4, 2026$35,088
FA520923P0137

THE CONTRACTOR SHALL PROVIDE RENTAL, MAINTENANCE, REPAIR AND DISMANTLE OF FOUR (4) PREFABRICATED FACILITIES AT YOKOTA AIR BASE, JAPAN.

Department of Defense—Mar 4, 2026$862,195
N4008426F4148

EXTEND LEASE TERM OF EXISTING TASK ORDER AT YSK-J186 COMPRESSOR

Department of Defense—Mar 4, 2026$861,305
N4008426F4128

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

Department of Defense—Feb 25, 2026$126,295
N4008423F4541

REPAIR SERVICES OF 110 TON CRANE

Department of Defense—Jul 26, 2023$64,938
N4008423F4506

IDIQ, BASE PERIOD

Department of Defense—Jun 8, 2023$23,363
N4008423F4369

BASE PERIOD FUNDING OBLIGATION

Department of Defense—Mar 31, 2023$140,881

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier TCZEL19LFKL6, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.