Federal Contractor Profile
Acierto LLC
Federal contracting record: $84M obligated across 200 awards from 5 agencies, FY 2016–2026.
$84M
Total Obligated
200
Award Records
5
Agencies Served
21
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
XHJUKTAPU9F9
CAGE Code
76NS6
Address
2053 NORTH 2000 WEST, FARR WEST, UT, 844049344
First Federal Award
Nov 16, 2015
Most Recent Award
Sep 11, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$60M
71.5% of total obligations
- Department of the Interior$23M
27.8% of total obligations
- Department of Defense$424K
0.5% of total obligations
- Department of Transportation$144K
0.2% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $79M
- $1.6M
- $964K
- $700K
- $388K
- $307K
- $222K
- $194K
- $188K
- $168K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 238110 | SIDEWALK & BUILDING JOINT SEAL REPAIR | $81K |
| Aug 19, 2026 | Department of the InteriorIMR ARIZONA(12400) | 236220 | ZION-EMERGENCY EAST WELL PUMP REPLACEMEN | $9K |
| Aug 18, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | ZION SHINGLES-GUTTER REPLACEMENTS OAHO PA, PMIS: 327943/327855 | $2K |
| Aug 13, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 236118 | ZION-HOUSING INTERIOR REHABILITATION | $311K |
| Jul 8, 2026 | Department of the InteriorIMR ARIZONA(12400) | 236220 | ZION-EMERGENCY EAST WELL PUMP REPLACEMEN | $39K |
| Jun 22, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | CANY-NEED TEST AND REPAIR PROPANE SYSTEM | $23K |
| Jun 22, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 236220 | ARCH-INSTALL ION EXCHANGE SYST | $12K |
| Jun 18, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 236220 | DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK | $9K |
| Jun 4, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | MATOC | $19K |
| May 29, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | CONSTRUCTION MATOC TASK ORDER | $6K |
| May 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | 154 FCA AHUS REFURBISHMENT - CONSTRUCTION MATOC | $2.5M |
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | FCA FIRE ALARM DEFICIENCIES | $11K |
| Apr 17, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | UPGRADE OR HVAC 605-19-401 | $623K |
| Mar 25, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | RENO GOLD TEAM | $1.0M |
| Feb 26, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | MATOC | $6K |
| Feb 23, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC | $15K |
| Feb 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC | $3K |
| Feb 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | MATOC | $414K |
| Jan 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | MATOC | $6.2M |
| Dec 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | MATOC | $23K |
| Dec 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 236220 | CONSTRUCTION PROJECT TO PROVIDE A COMPLETE DEMOLITION OF BUILDING 100 JONES HALL, MOUNTAIN VIEW CAMPUS. INCLUDE HAZARDOUS MATERIAL ABATEMENT, DEMOLITION, SITE RESTORATION, AND POST-DEMOLITION IMPROVEMENTS. | $3.2M |
| Dec 4, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 236220 | UPGRADE OR HVAC 605-19-401 | $234K |
| Nov 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 236220 | FCA FIRE ALARM DEFICIENCIES | $535K |
| Nov 24, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 236220 | DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK | $2.9M |
| Oct 23, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 236220 | CONSTRUCT MATHER PARKING GARAGE FALL PROTECTION | $542K |
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