Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,201 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-24 |
|---|---|
| Legal name | AKTIO CORPORATION |
| Address | 3-12-2, NIHOMBASHI, CHUO-KU, 10300, JPN |
| Structure | Corporate entity (tax exempt) / in business since 1967-01-10 |
| NAICS | 532412 |
| API | registration JSON / SAM.gov record |
Contracts & Orders85 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA520926P0028 | $1.6M | purchase order | Department of the Air Force | Equipment leases and rentals | 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 ... | Jun 1, 2026 |
| FA520925P0031 | $1.3M | purchase order | Department of the Air Force | Installation of equipment | Erection, rental and dismantling of prefabricated facilities / eds in support of yama sakura 89 at camp asaka, japan | May 19, 2025 |
| N6264922P0161 | $1.3M | purchase order | Department of the Navy | Construction materials | Keel blocks yokosuka | Jun 13, 2025 |
| FA520924P0095 | $985K | purchase order | Department of the Air Force | Equipment leases and rentals | Erection, rental, and dismantling of prefabricated facilities and electrical distribution system (eds) in support of yama sakura 87 | Aug 21, 2024 |
| N4008425F0303 | $921K | delivery order | Department of the Navy | Real property maintenance and repair | Delivery, install, lease and removal services of relocatable facilities in the u.s. commander fleet activities yokosuka (cfay) area of responsibility (aor), kanto, japan | Aug 26, 2025 |
| N4008426F4034 | $892K | delivery order | Department of the Navy | Real property maintenance and repair | Delivery, install, lease and removal services of relocatable facilities in the u.s. commander fleet activities yokosuka (cfay) area of responsibility (aor), kanto, japan | Dec 3, 2025 |
| N4008425F0313 | $872K | delivery order | Department of the Navy | Real property maintenance and repair | Delivery, install, lease and removal services of relocatable facilities in the u.s. commander fleet activities yokosuka (cfay) area of responsibility (aor), kanto, japan | Aug 28, 2025 |
| N4008426F4148 | $861K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lease term of existing task order at ysk-j186 compressor | Mar 4, 2026 |
| N4008424F4535 | $774K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lse term of existing task orders at several locations for srf-jrmc | Aug 1, 2024 |
| N4008424F4529 | $644K | delivery order | Department of the Navy | Equipment maintenance, other | Idiq, 1st option period | Jun 4, 2026 |
| FA520923P0137 | $634K | purchase order | Department of the Air Force | Equipment maintenance, other | Rental, maintenance and dismantling of prefab facilities, yab | Mar 4, 2026 |
| N4008426F4237 | $574K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lease term of existing task order at ysk-cp-sa-a7 portable air compressors | Apr 20, 2026 |
| N4008424F4109 | $373K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lse term of existing task orders at several locations for srf-jrmc | Aug 1, 2024 |
| N4008425F4088 | $293K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lse term of existing task order at ysk-5014 j12a thru j12d for psns & imf | Jan 14, 2025 |
| N4008426F4112 | $284K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lease term of existing task order at ysk-5014 j12a thru j12d for psns and imf compound | Feb 10, 2026 |
| N4008424F4103 | $256K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lse term of existing task order at ysk-5014 j12a thru j12d for psns & imf | Aug 1, 2024 |
| N4008424F4140 | $255K | delivery order | Department of the Navy | Real property maintenance and repair | Lease of project support portable offices (pspo) at j7 nmc urago goj | Aug 1, 2024 |
| FA520924P0083 | $229K | purchase order | Department of the Air Force | New construction | 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. | Aug 28, 2024 |
| N6264924P0162 | $174K | purchase order | Department of the Navy | Equipment leases and rentals | Bon-odori preparation | Aug 28, 2024 |
| N6264925PB063 | $166K | purchase order | Department of the Navy | Hand tools | Super panzer belt | Feb 6, 2025 |
| N4008424F4388 | $165K | delivery order | Department of the Navy | Equipment maintenance, other | Idiq, 1st option period | Aug 5, 2024 |
| FA520924P0085 | $149K | purchase order | Department of the Air Force | Refrigeration and air conditioning | Chiller replacement at bldg. 3000 and bldg. 3006, yokota air base, japan | Aug 20, 2024 |
| N6824624P0060 | $148K | purchase order | Department of the Navy | Equipment maintenance, other | Fuel truck flow meter calibration and pressure cauge calibration services at naf atsugi | Jun 2, 2026 |
| N4008424F4380 | $137K | delivery order | Department of the Navy | Equipment maintenance, other | Idiq, 1st option period | Jan 13, 2026 |
| N6264925FB164 | $133K | BPA call | Department of the Navy | Equipment leases and rentals | Rental emergency diesel generator | Jan 30, 2025 |
| N4008425F4136 | $130K | delivery order | Department of the Navy | Equipment maintenance, other | Non-recurring, first option period | Jan 31, 2025 |
| N4008425F4237 | $130K | delivery order | Department of the Navy | Equipment maintenance, other | Fund obligation for 2nd optn | Mar 18, 2025 |
| N4008426F4128 | $126K | delivery order | Department of the Navy | Equipment maintenance, other | 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 | Feb 25, 2026 |
| N4008424F4149 | $115K | delivery order | Department of the Navy | Equipment maintenance, other | S/r# 23503582, task order, provide replacement service of main an | Jul 31, 2024 |
| N4008424F4291 | $109K | delivery order | Department of the Navy | Equipment maintenance, other | Fund obligation for 1st optn | Aug 5, 2024 |
| N4008426F4228 | $108K | delivery order | Department of the Navy | Real property maintenance and repair | Lease of water tank and pipe cutting/bevel processing machine at ysk-5229 hqw plant | Jun 1, 2026 |
| N6264926FB011 | $104K | BPA call | Department of the Navy | Equipment leases and rentals | Please see the performance work statement (pws) | Jan 27, 2026 |
| N6264925PBA01 | $101K | purchase order | Department of the Navy | Equipment leases and rentals | Temporary standby diesel generator rental for uss ralph johnson DDG 114 | Jul 24, 2025 |
| N4008426F4212 | $92K | delivery order | Department of the Navy | Real property maintenance and repair | 12 month lease of ac units and transformer at azu-15 dfsp hkzk | Apr 8, 2026 |
| N4008425F4139 | $91K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lse term of existing task order at nmc urago goj | Feb 3, 2025 |
| FA520920P0097 | $91K | purchase order | Department of the Air Force | Equipment leases and rentals | 5 ton gantry crane install, lease and dismantling | Sep 26, 2025 |
| N4008425F4168 | $90K | delivery order | Department of the Navy | Equipment maintenance, other | Non-recurring, first period | Feb 13, 2025 |
| N4008426F4168 | $89K | delivery order | Department of the Navy | Real property maintenance and repair | Extend lease term of existing task order at nmc urago goj | Mar 5, 2026 |
| FA520924P0017 | $87K | purchase order | Department of the Air Force | Equipment maintenance, other | Inspection, maintenance and repair of boom lift, 730 ams, japan | Dec 1, 2025 |
| N6264924F0336 | $85K | BPA call | Department of the Navy | Equipment leases and rentals | Temporary ac ducts and drain hoses lease | Nov 26, 2024 |
| N6264925FB217 | $55K | BPA call | Department of the Navy | Equipment leases and rentals | Air conditioner (a/c) unit | Sep 5, 2025 |
| FA520526P0059 | $48K | purchase order | Department of the Air Force | Materials handling equipment | 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. | Jun 1, 2026 |
| N6264926FB082 | $47K | BPA call | Department of the Navy | Equipment leases and rentals | 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) | Mar 5, 2026 |
| N6264925PBA07 | $45K | purchase order | Department of the Navy | Agricultural machinery | Riding mowers | Sep 15, 2025 |
| M6740025F0005 | $45K | BPA call | Department of the Navy | Equipment leases and rentals | Heavy equipment rental services | Feb 13, 2025 |
| M6740024F0017 | $43K | BPA call | Department of the Navy | Equipment leases and rentals | Heavy equipment rental services feb 2024 | Dec 27, 2023 |
| N6264925FB305 | $36K | BPA call | Department of the Navy | Equipment leases and rentals | Standby temporary generator rental | Aug 18, 2025 |
| M6740026F0007 | $35K | BPA call | Department of the Navy | Equipment leases and rentals | Heavy equipment rental_bpa contact m6740023a0005_fy26 feb-apr | Jan 27, 2026 |
| N4008426F4150 | $35K | delivery order | Department of the Navy | Equipment maintenance, other | Repair by replacement service of oem kato crane kr50hf (gov number: n8205857) at ysk-1851 | Mar 4, 2026 |
| FA520925P0019 | $33K | purchase order | Department of the Air Force | Equipment leases and rentals | Rental vehicle(s) with maintenance, 819th red horse squadron, at yokota air base | Mar 6, 2026 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008423D0415 | 16 | $6.7M | $921K | - | Minimum guarantee fund obligation for fsc 5 yrs 100% idiq contract | Jun 1, 2026 |
| 2 | N4008423D0401 | 12 | $1.7M | $644K | - | S/r# 25797623, task order, (srf) n61054 lc48 repair boom to restore aux hoist operation won 1858805 | Jun 4, 2026 |
| 3 | N6264921A0003 | 14 | $555K | $141K | - | Temporary air cooler and ducts lease | Mar 17, 2026 |
| 4 | M6740023A0005 | 8 | $247K | $45K | - | Heavy equipment rental_bpa contact m6740023a0005_fy26 feb-apr | Mar 19, 2026 |
| 5 | N6264926AB003 | 3 | $93K | $49K | - | Lease of temporary transformers for uss dewey DDG-105 | May 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 72 | $11.5M | 69% |
| 2 | Department of the Air Force | 13 | $5.2M | 31% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 18 | $6.8M | 41% |
| 2 | Equipment leases and rentals | 39 | $4.0M | 24% |
| 3 | Equipment maintenance, other | 16 | $2.6M | 16% |
| 4 | Installation of equipment | 1 | $1.3M | 7.6% |
| 5 | Construction materials | 1 | $1.3M | 7.5% |
| 6 | New construction | 1 | $229K | 1.4% |
| 7 | Hand tools | 1 | $166K | 1.0% |
| 8 | Refrigeration and air conditioning | 1 | $149K | 0.9% |
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 24, 2026.
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