Federal Contractor Profile
Acierto LLC
$84M obligated·200 awards·5 agencies·21 NAICS
Federal Contracts
Showing award actions 151–200 of 304 funded award actions, most recent first.
- Contracts with positive obligations
- 200
- Funded award actions shown
- 304
- 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0024 | 236220 | ZION-EAST WELL COMPONENT REPLACEMENT | $25K |
| Aug 17, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0071 | 236220 | FLOOD RESPONSE CULVERTS CROSSING & NURSERY AT ZION NATIONAL PARK | $225K |
| Aug 15, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0038 | 236220 | CEBR-PT. SUPREME RAILING REPLACMENT | $117K |
| Aug 12, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0068 | 236220 | BRCA REPLACE VAULT TOILETS AT VIEWPOINTS | $393K |
| Aug 4, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0066 | 236220 | REPAIR CANYON JUNCTION BRIDGE IN ZION NATIONAL PARK | $32K |
| Jul 28, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442721F0087 | 236118 | REPLACE CRAC UNITS | $143K |
| Jul 27, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0037 | 236220 | ARCH-PMIS 249813B - REPLACE METAL ROOFS BLDGS 3, 5, & 7. | $164K |
| Jul 20, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0024 | 236220 | ZION-EAST WELL COMPONENT REPLACEMENT | $28K |
| Jul 13, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0148 | 238220 | SERVICE TO PERFORM HVAC SYSTEMS CAC TAB CERTIFICATION, VA SAN DIEGO HEALTHCARE SYSTEM | $2K |
| Jul 12, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0730 | 236220 | RADIOLOGY RENOVATION | $95K |
| Jul 8, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0598 | 236220 | TASK ORDER TO RECONDITION PARKING AT THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM, LAS VEGAS. | $2.0M |
| Jun 9, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0034 | 236220 | ARCH -CRACK SEAL PARK ROADS | $248K |
| Jun 6, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0550 | 236220 | EMERGENCY STAIRCASE REPAIR | $32K |
| Jun 1, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0031 | 236220 | ZION: PARK-WIDE GATES & LAPO RAILING | $200K |
| May 24, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0148 | 238220 | SERVICE TO PERFORM HVAC SYSTEMS CAC TAB CERTIFICATION, VA SAN DIEGO HEALTHCARE SYSTEM | $11K |
| May 19, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0100 | 236220 | FRUITA CAMPGROUND/TRAIL IMPROVEMENT AT CAPITOL REEF NATIONAL PARK | $15K |
| May 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0730 | 236220 | RADIOLOGY RENOVATION | $154K |
| Apr 28, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0024 | 236220 | ZION-EAST WELL COMPONENT REPLACEMENT | $17K |
| Apr 21, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0450 | 236220 | PAD EHRM NEXT GEN WI-FI UPGRADE PROJECT | $234K |
| Apr 1, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0412 | 236220 | TASK ORDER TO UPGRADE WIFI INFRASTRUCTURE FOR EHRM AT VA SAN FRANCISCO HEALTHCARE SYSTEM. | $184K |
| Mar 31, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0395 | 236220 | REPLACE TRANSFORMERS | $402K |
| Jan 31, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421F0170 | 236220 | DINO EMERGENCY FLOOD PIPE REPAIR | $7K |
| Jan 6, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0730 | 236220 | RADIOLOGY RENOVATION | $7K |
| Dec 10, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0044 | 236220 | NABR - MAINT BH8 ROOF REPLACEMENT | $4K |
| Dec 6, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0046 | 236220 | PISP-RENOVATE VC RESTROOMS | $8K |
| Nov 30, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0365 | 236220 | REPLACE DEAERATOR TANK HEATER | $121K |
| Oct 19, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0017 | 236220 | REPLACE NEEDLES DISTRICT VISITOR CENTER SEPIC TANK - CANYONLANDS NATIONAL PARK | $4K |
| Sep 24, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421F0068 | 236220 | DINO-QVC AND QEH LIGHTING CONVERSION | $129K |
| Sep 24, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0087 | 236118 | REPLACE CRAC UNITS | $143K |
| Sep 21, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421F0170 | 236220 | DINO EMERGENCY FLOOD PIPE REPAIR | $35K |
| Sep 20, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0109 | 236220 | REHABILITATE UTAH SR-9, PHASE TWO, ZION NATIONAL PARK | $148K |
| Sep 15, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0917 | 236220 | REPLACE BUILDING 727 AIR HANDLER | $899K |
| Sep 10, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0046 | 236220 | PISP-RENOVATE VC RESTROOMS | $276K |
| Sep 9, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0100 | 236220 | FRUITA CAMPGROUND/TRAIL IMPROVEMENT AT CAPITOL REEF NATIONAL PARK | $211K |
| Sep 9, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0069 | 236118 | IMPROVE LED LIGHTING MAIN GATE | $37K |
| Aug 23, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0648 | 236220 | REPLACE DENTAL COMPRESSORS AND PUMPS AT VA MARTINEZ AND MARE ISLAND CAMPUS | $25K |
| Aug 19, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0086 | 236220 | ORCHARD TURF REHABILITATION AT CAPITOL REEF NATIONAL PARK | $145K |
| Aug 18, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0965 | 236220 | TASK ORDER DESIGN-BUILD PROJECT FOR SURGICAL LIGHT&EQUIPMENT BOOMS INSTALLATION IN ORS AT FRESNO VAMC. | $281K |
| Aug 17, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0073 | 236220 | ARCH PMIS 241026 & 249813 - REPLACE METAL ROOFS AT ARCHES NATIONAL PARK | $4K |
| Aug 17, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0073 | 236220 | ARCH PMIS 241026 & 249813 - REPLACE METAL ROOFS AT ARCHES NATIONAL PARK | $143K |
| Aug 12, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0077 | 236220 | ARCH PMIS 249835 - RE-STAIN VISITOR CENTER FLOOR AT ARCHES NATIONAL PARK | $64K |
| Aug 2, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0840 | 236220 | RE-HEAT COILS MENLO PARK PROJECT MACC, GROUP 1 | $9K |
| Jul 23, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0065 | 236220 | ZION NATIONAL PARK - EMERGENCY FLOOD RESPONSE | $396K |
| Jul 22, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0730 | 236220 | RADIOLOGY RENOVATION | $82K |
| Jul 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0730 | 236220 | RADIOLOGY RENOVATION | $35K |
| Jun 22, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0730 | 236220 | RADIOLOGY RENOVATION | $513 |
| Jun 2, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0730 | 236220 | RADIOLOGY RENOVATION | $17K |
| May 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0648 | 236220 | REPLACE DENTAL COMPRESSORS AND PUMPS AT VA MARTINEZ AND MARE ISLAND CAMPUS | $621K |
| May 10, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0148 | 238220 | SERVICE TO PERFORM HVAC SYSTEMS CAC TAB CERTIFICATION, VA SAN DIEGO HEALTHCARE SYSTEM | $11K |
| May 6, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0044 | 236220 | NABR - MAINT BH8 ROOF REPLACEMENT | $60K |
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