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Home/Contractors/Acierto LLC/contracts

Federal Contractor Profile

Acierto LLC

$84M obligated·200 awards·5 agencies·21 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 300 funded award actions, most recent first.

Contracts with positive obligations
200
Funded award actions shown
300
Obligations shown
$84M
Awarding agencies
5

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 19, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 19, 2026Department of the InteriorIMR ARIZONA(12400)140P1526P0063236220ZION-EMERGENCY EAST WELL PUMP REPLACEMEN$9K
Aug 18, 2026Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0036236220ZION SHINGLES-GUTTER REPLACEMENTS OAHO PA, PMIS: 327943/327855$2K
Aug 13, 2026Department of the InteriorDOI, NPS CONOPS STRATEGIC140PS126C0009236118ZION-HOUSING INTERIOR REHABILITATION$311K
Jul 8, 2026Department of the InteriorIMR ARIZONA(12400)140P1526P0063236220ZION-EMERGENCY EAST WELL PUMP REPLACEMEN$39K
Jun 22, 2026Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0048236220CANY-NEED TEST AND REPAIR PROPANE SYSTEM$23K
Jun 22, 2026Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0058236220ARCH-INSTALL ION EXCHANGE SYST$12K
Jun 18, 2026Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26126N0212236220DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK$9K
Jun 4, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25926N0181236220MATOC$19K
May 29, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25926N0250236220CONSTRUCTION MATOC TASK ORDER$6K
May 28, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25926N0315236220154 FCA AHUS REFURBISHMENT - CONSTRUCTION MATOC$2.5M
Apr 28, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0479236220FCA FIRE ALARM DEFICIENCIES$11K
Apr 17, 2026Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26222C0164236220UPGRADE OR HVAC 605-19-401$623K
Mar 25, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25926N0276236220RENO GOLD TEAM$1.0M
Feb 26, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0428236220MATOC$6K
Feb 23, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0531236220REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC$15K
Feb 12, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0531236220REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC$3K
Feb 12, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25926N0231236220MATOC$414K
Jan 9, 2026Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25926N0181236220MATOC$6.2M
Dec 18, 2025Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0428236220MATOC$23K
Dec 17, 2025Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26126N0235236220CONSTRUCTION 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, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26222C0164236220UPGRADE OR HVAC 605-19-401$234K
Nov 25, 2025Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0479236220FCA FIRE ALARM DEFICIENCIES$535K
Nov 24, 2025Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26126N0212236220DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK$2.9M
Oct 23, 2025Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26123N0750236220CONSTRUCT MATHER PARKING GARAGE FALL PROTECTION$542K
Sep 26, 2025Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0428236220MATOC$3K
Sep 15, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0034236220CANYONLANDS NATIONAL PARK VAULT TOILETS PROJECT SABER TASK ORDER$363K
Sep 12, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0060236220CANY NEEDLES FIRE PANELS$80K
Sep 11, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0048236220CANY-NEED TEST AND REPAIR PROPANE SYSTEM$835K
Sep 11, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0049236220CARE 321275 FIRE ALARM UPGRADE$275K
Sep 11, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0057236220REPLACE DOORS AT ARCH VC$117K
Sep 11, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0058236220ARCH-INSTALL ION EXCHANGE SYST$223K
Sep 10, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0040236220ARCHES NATIONAL PARK REPLACEMENT OF EXISTING HEAT PUMPS IN THE VISITOR CENTER$101K
Sep 8, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0033236220REPLACE BACKUP WATERLINE BICR TO ZILO$16K
Sep 4, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0036236220ZION SHINGLES-GUTTER REPLACEMENTS OAHO PA, PMIS: 327943/327855$217K
Aug 19, 2025Department of the InteriorUPPER COLORADO REGIONAL OFFICE140R4025P0086238990PRD SMALL DAM CRANE$27K
Aug 18, 2025Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0531236220REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC$236K
Aug 13, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0041236220ZION NATIONAL PARK RE-STRIP PARK ROADS, SABER TASK ORDER$140K
Aug 8, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0018236220BRYCE CANYON NATIONAL PARK HS-2 HISTORIC CABIN RENOVATION$3K
Jul 30, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26224C0173236220REPAVE PARKING LOT AT THE PHOENIX VA MEDICAL CENTER$54K
Jul 22, 2025Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0479236220FCA FIRE ALARM DEFICIENCIES$5.9M
Jul 18, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0033236220REPLACE BACKUP WATERLINE BICR TO ZILO$294K
Jul 8, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0006236220CANYONLANDS NATIONAL PARK VAULT TOILETS PROJECT SABER TASK ORDER$349K
Jul 7, 2025Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25925N0428236220MATOC$385K
Jun 25, 2025Department of the InteriorIMR SANTA FE(12100)140P1325F0047236220BRCA REPLACE (2) 100 GAL ELECTRIC WATER HEATERS$40K
Jun 13, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0018236220BRYCE CANYON NATIONAL PARK HS-2 HISTORIC CABIN RENOVATION$97K
Jun 11, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26222C0164236220UPGRADE OR HVAC 605-19-401$220K
Jun 5, 2025Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1225F0026236220ZION REHAB 18,000-GALLON PROPANE TANK SABER TASK ORDER$64K
Jun 5, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26220C0148238220SERVICE TO PERFORM HVAC SYSTEMS CAC TAB CERTIFICATION, VA SAN DIEGO HEALTHCARE SYSTEM$22K
May 28, 2025Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26224C0173236220REPAVE PARKING LOT AT THE PHOENIX VA MEDICAL CENTER$89K
May 19, 2025Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK25C00170238220RE-SOLICITATION OF PREVIOUS CCF FURNACE REPLACE$90K

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