Federal award
AKTOR S.A
N6247025C9003
Contract
Obligated and Ceiling
- Obligated (net)
- $44,408,350.00
- Ceiling (potential value, not spending)
- $47,499,924.24
- Current value
- $44,408,350.00
- Gross positive obligations
- $44,408,350.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AKTOR S.A · EGGNNKXG3UE1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AKTOR S.A · EGGNNKXG3UE1
- Awarding agency
- Department of War · sub-agency 1700 · office N33191
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Y1BE
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- N6247025C9003
- Award type code
- D
- Actions
- 2 · May 22, 2025 to Aug 25, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 25, 2025 | FY2025 | P00001 | G | $1,217,000.00 | — |
| May 22, 2025 | FY2025 | 0 | — | $43,191,350.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.