Federal Contractor Profile
Acierto LLC
$81M obligated·195 awards·5 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 289 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0164 | 236220 | UPGRADE OR HVAC 605-19-401 | $623K |
| Mar 25, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0276 | 236220 | RENO GOLD TEAM | $1.0M |
| Feb 26, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0428 | 236220 | MATOC | $6K |
| Feb 23, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0531 | 236220 | REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC | $15K |
| Feb 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0231 | 236220 | MATOC | $414K |
| Feb 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0531 | 236220 | REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC | $3K |
| Jan 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0181 | 236220 | MATOC | $6.2M |
| Dec 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0428 | 236220 | MATOC | $23K |
| Dec 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0235 | 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) | 36C26222C0164 | 236220 | UPGRADE OR HVAC 605-19-401 | $234K |
| Nov 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0479 | 236220 | FCA FIRE ALARM DEFICIENCIES | $535K |
| Nov 24, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0212 | 236220 | DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK | $2.9M |
| Oct 23, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0750 | 236220 | CONSTRUCT MATHER PARKING GARAGE FALL PROTECTION | $542K |
| Sep 26, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0428 | 236220 | MATOC | $3K |
| Sep 15, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0034 | 236220 | CANYONLANDS NATIONAL PARK VAULT TOILETS PROJECT SABER TASK ORDER | $363K |
| Sep 12, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0060 | 236220 | CANY NEEDLES FIRE PANELS | $80K |
| Sep 11, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0048 | 236220 | CANY-NEED TEST AND REPAIR PROPANE SYSTEM | $835K |
| Sep 11, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0058 | 236220 | ARCH-INSTALL ION EXCHANGE SYST | $223K |
| Sep 11, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0057 | 236220 | REPLACE DOORS AT ARCH VC | $117K |
| Sep 11, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0049 | 236220 | CARE 321275 FIRE ALARM UPGRADE | $275K |
| Sep 10, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0040 | 236220 | ARCHES NATIONAL PARK REPLACEMENT OF EXISTING HEAT PUMPS IN THE VISITOR CENTER | $101K |
| Sep 8, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0033 | 236220 | REPLACE BACKUP WATERLINE BICR TO ZILO | $16K |
| Sep 4, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0036 | 236220 | ZION SHINGLES-GUTTER REPLACEMENTS OAHO PA, PMIS: 327943/327855 | $217K |
| Aug 19, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025P0086 | 238990 | PRD SMALL DAM CRANE | $27K |
| Aug 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0531 | 236220 | REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC | $236K |
| Aug 13, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0041 | 236220 | ZION NATIONAL PARK RE-STRIP PARK ROADS, SABER TASK ORDER | $140K |
| Aug 8, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0018 | 236220 | BRYCE CANYON NATIONAL PARK HS-2 HISTORIC CABIN RENOVATION | $3K |
| Jul 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0173 | 236220 | REPAVE PARKING LOT AT THE PHOENIX VA MEDICAL CENTER | $54K |
| Jul 22, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0479 | 236220 | FCA FIRE ALARM DEFICIENCIES | $5.9M |
| Jul 18, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0033 | 236220 | REPLACE BACKUP WATERLINE BICR TO ZILO | $294K |
| Jul 8, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0006 | 236220 | CANYONLANDS NATIONAL PARK VAULT TOILETS PROJECT SABER TASK ORDER | $349K |
| Jul 7, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0428 | 236220 | MATOC | $385K |
| Jun 25, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0047 | 236220 | BRCA REPLACE (2) 100 GAL ELECTRIC WATER HEATERS | $40K |
| Jun 13, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0018 | 236220 | BRYCE CANYON NATIONAL PARK HS-2 HISTORIC CABIN RENOVATION | $97K |
| Jun 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0164 | 236220 | UPGRADE OR HVAC 605-19-401 | $220K |
| Jun 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0148 | 238220 | SERVICE TO PERFORM HVAC SYSTEMS CAC TAB CERTIFICATION, VA SAN DIEGO HEALTHCARE SYSTEM | $22K |
| Jun 5, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0026 | 236220 | ZION REHAB 18,000-GALLON PROPANE TANK SABER TASK ORDER | $64K |
| May 28, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0173 | 236220 | REPAVE PARKING LOT AT THE PHOENIX VA MEDICAL CENTER | $89K |
| May 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00170 | 238220 | RE-SOLICITATION OF PREVIOUS CCF FURNACE REPLACE | $90K |
| May 9, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0017 | 236220 | ROAD STRIPING FOR CANYONLANDS/NATURAL BRIDGES NATIONAL PARK | $234K |
| Mar 6, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0385 | 236220 | VASNHS CONCRETE PAD, FISHER HOUSE STORAGE, BLDG. 8 | $65K |
| Mar 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0262 | 236220 | REBUILD BLDG. 14 EXTERIOR STAIRS | $94K |
| Feb 6, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0079 | 236220 | BRCA-UPGRADE INTRUSION/FIRE ALARM | $4K |
| Dec 20, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225F0003 | 236220 | NATURE CENTER GEOTECHNICAL INVESTIGATION FOR ZION NP | $11K |
| Dec 20, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1525F0005 | 236220 | GLEN CANYON NRA (GLCA) PAVEMENT PRESERVATION BULLFROG AIRSTRIP. -PER ATTACHED SCOPE OF WORK AND CONTRACTOR PROVIDED PROPOSAL DATED 12/16/2024 -UTILIZING THE LW UTAH SABER AWARD 140P1220D0007 COR: GREG FILLERS, GREGORY_FILLERS@NPS.GOV CONTRACTING | $283K |
| Nov 15, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0063 | 236220 | REHAB HISTORIC GROTTO COMFORT STATION AT ZION NATIONAL PARK | $2K |
| Oct 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0148 | 238220 | SERVICE TO PERFORM HVAC SYSTEMS CAC TAB CERTIFICATION, VA SAN DIEGO HEALTHCARE SYSTEM | $8K |
| Sep 26, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0098 | 236220 | NABR-REHABILITATE AMPHITHEATER AREA | $184K |
| Sep 24, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0164 | 236220 | UPGRADE OR HVAC 605-19-401 | $391K |
| Sep 24, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0097 | 236220 | REPLACE 60KW TIER 4 DIESEL GENERATORS MAINT VC NATURAL BRIDGES NATIONAL MONUMENT | $258K |
Get Alerted Before Acierto LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free