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 2026-11-15 / 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 |
|---|---|---|---|---|---|---|
| N6264924P0094 | $30K | purchase order | Department of the Navy | Pipe, tubing and hose | Spiral duct hose | Mar 10, 2024 |
| N6264924P0142 | $30K | purchase order | Department of the Navy | Pipe, tubing and hose | Spiral duct hose | Jul 10, 2024 |
| N6264924P0097 | $30K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of tent | Mar 8, 2024 |
| M6740024F0083 | $29K | BPA call | Department of the Navy | Equipment leases and rentals | Heavy equipment rental services | Aug 1, 2024 |
| N6264924F0078 | $29K | BPA call | Department of the Navy | Equipment leases and rentals | Naritra parking pre-paied card | Sep 17, 2024 |
| FA520922P0042 | $28K | purchase order | Department of the Air Force | Real property maintenance and repair | Miox periodic inspection and maintenance | Sep 3, 2025 |
| N4008426F4266 | $27K | delivery order | Department of the Navy | Equipment maintenance, other | Repair by replacement service of oem jlg boom lift jlg1200 (gov number: n5410083) | May 5, 2026 |
| M6740024F0042 | $27K | BPA call | Department of the Navy | Equipment leases and rentals | Heavy equipment rental services may - aug 2024 | Mar 27, 2024 |
| N6264926PB006 | $27K | purchase order | Department of the Navy | Electronics and comms maintenance | Maintenance of diesel generator | Jan 15, 2026 |
| N6264924F0323 | $27K | BPA call | Department of the Navy | Equipment leases and rentals | Temporary air cooler and ducts lease | Sep 17, 2024 |
| N6264924P0027 | $26K | purchase order | Department of the Navy | Equipment leases and rentals | Tent and red carpet rental | Nov 10, 2023 |
| N6264925PE048 | $26K | purchase order | Department of the Navy | Equipment leases and rentals | Provide 50m man lift with operator | Aug 20, 2025 |
| N6264926FB073 | $24K | 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. | May 27, 2026 |
| N4008425F4230 | $24K | delivery order | Department of the Navy | Equipment maintenance, other | S/r# 25797623, task order, (srf) n61054 lc48 repair boom to restore aux hoist operation won 1858805 | Mar 11, 2025 |
| M6740025F0055 | $24K | BPA call | Department of the Navy | Equipment leases and rentals | Heavy equipment rental september 2025 january 2026 | Aug 12, 2025 |
| N6264926FB007 | $23K | BPA call | Department of the Navy | Equipment leases and rentals | Temp air compressor and air dryer service for uss ralph johnson (ddg114) | Mar 17, 2026 |
| N6264925PB136 | $23K | purchase order | Department of the Navy | Electronic components | Terminal lug - custom made | Jul 17, 2025 |
| M6740026F0013 | $22K | BPA call | Department of the Navy | Equipment leases and rentals | Bpa call, heavy equipment rental for catc camp fuji, may-aug 2026 | Mar 19, 2026 |
| N6264926FB025 | $22K | BPA call | Department of the Navy | Equipment leases and rentals | Lease of temporary transformers for uss dewey DDG-105 | Mar 27, 2026 |
| M6740025F0022 | $21K | BPA call | Department of the Navy | Equipment leases and rentals | Heavy equipment rental services | May 19, 2025 |
| N6264923P0139 | $17K | purchase order | Department of the Navy | Equipment leases and rentals | Rental portable toilet and dispose water | Aug 29, 2024 |
| N6264926PJ013 | $17K | purchase order | Department of the Navy | Equipment leases and rentals | 15,000lb heavy-duty forklift rental - naval air facility (naf) atsugi air operations (air ops), 6-month base + one 1-month option | May 11, 2026 |
| N6264924F0357 | $16K | BPA call | Department of the Navy | Equipment leases and rentals | Rental hepa unit | Mar 5, 2024 |
| N6264925FB266 | $16K | BPA call | Department of the Navy | Equipment leases and rentals | Temp dehumidifier | Apr 21, 2025 |
| N6264925FB312 | $15K | BPA call | Department of the Navy | Equipment leases and rentals | Temporary ac unit lease | Aug 6, 2025 |
| N6264924P0171 | $11K | purchase order | Department of the Navy | Furnaces, boilers and reactors | Filters | Aug 21, 2024 |
| N6264925FB219 | $11K | BPA call | Department of the Navy | Equipment leases and rentals | Temp compressor | Apr 2, 2025 |
| FA502526PB012 | $10K | purchase order | Department of the Air Force | Equipment leases and rentals | Portable toilets and handwash stations (matsushima air base, yamoto, japan) | May 9, 2026 |
| N6264923F0369 | $4K | BPA call | Department of the Navy | Equipment leases and rentals | Hepa filter machine rental | Jun 17, 2024 |
| FA520926A0014 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | The 3rd multi-domain task force requires supplies and rental services in support of vs26 | Jun 3, 2026 |
| N4008423D0401 | $0 | IDIQ contract | Department of the Navy | Equipment maintenance, other | Bvse and pmi cranes | Feb 25, 2026 |
| N4008423D0415 | $0 | IDIQ contract | 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 at 100% non-recurring (nr) / idiq contract. | May 21, 2026 |
| N6264925FB228 | $0 | BPA call | Department of the Navy | Equipment leases and rentals | Temporary air conditioner and duct lease | Apr 28, 2025 |
| N6264926AB003 | $0 | blanket purchase agreement | 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. | Jan 21, 2026 |
| N4008423F4801 | -$8K | delivery order | Department of the Navy | Real property maintenance and repair | Minimum guarantee fund obligation for fsc 5 yrs 100% idiq contract | Jan 8, 2024 |
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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