Federal Contractor Profile
Acierto LLC
$84M obligated·200 awards·5 agencies·21 NAICS
Federal Contracts
Showing award actions 201–250 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 |
|---|---|---|---|---|---|
| May 4, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0638 | 236220 | TASK ORDER TO INSTALL INTERIOR AND EXTERIOR SIGNAGE THROUGHOUT THE CAMPUS AT THE VA SAN FRANCISCO HEALTH CARE SYSTEM. | $3.7M |
| Apr 8, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0033 | 236220 | ZION SOUTH CAMPGROUND ASPHALT SEAL COAT | $27K |
| Apr 6, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0798 | 236220 | INSTALL 2-TON A/C HEAT PUMP AND ELECTRICAL PANEL IN OP PHARMACY. | $20K |
| Apr 2, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0545 | 236220 | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT | $325K |
| Mar 26, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0029 | 236220 | REHABILITATE UTAH SR-9 ROADS AT ZION NATIONAL PARK | $655K |
| Mar 23, 2021 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0017 | 236220 | REPLACE NEEDLES DISTRICT VISITOR CENTER SEPIC TANK - CANYONLANDS NATIONAL PARK | $164K |
| Mar 22, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0024 | 236220 | FENCING PROJECT FOR BEALE AFB YOUTH CENTER | $15K |
| Mar 5, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421F0041 | 236220 | 40521110_REPAIR ROOF FASCIA | $7K |
| Jan 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0081 | 238990 | IGF::OT::IGF CONSTRUCTION CONTRACT TO REPLACE/UPGRADE THE MEDICAL GAS AND HEADWALLS WITHIN THE 1A PATIENT WING OF BUILDING 203 AT THE VA SAN FRANCISCO HEALTH CARE SYSTEM, SAN FRANCISCO CALIFORNIA. | $74K |
| Jan 15, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0365 | 236220 | REPLACE DEAERATOR TANK HEATER | $223K |
| Nov 18, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0002 | 236220 | BRCA - HISTORIC LODGE WATERLINE REPAIR | $2K |
| Nov 9, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0226 | 236220 | CONSTRUCT STAIRWAY SAFEGUARDS BLDG. 5 | $297K |
| Nov 3, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221F0002 | 236220 | BRCA - HISTORIC LODGE WATERLINE REPAIR | $49K |
| Oct 28, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1641 | 236220 | ED HVAC MODIFICATIONS | $4K |
| Sep 22, 2020 | 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. | $1.4M |
| Sep 18, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0098 | 236220 | CEBR CYCLIC REPAIR MAINTENANCE BUILDINGS | $91K |
| Sep 16, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1929 | 238220 | INSTALLATION OF AIRLINES FOR SPS | $62K |
| Sep 9, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0898 | 236220 | OPERATING ROOM FLOORING REPLACEMENT | $250K |
| Aug 24, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0048 | 236118 | RENOVATE/ REPAIR RESTROOM VANITY, BUILDING 181 | $14K |
| Aug 18, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0730 | 236220 | RADIOLOGY RENOVATION | $3.6M |
| Aug 11, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1339 | 236220 | OUTLET AND DATA PORT (DATA DROP) REPAIR | $226K |
| Aug 8, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1641 | 236220 | ED HVAC MODIFICATIONS | $32K |
| Aug 6, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0043 | 236118 | B 170 ROLL UP DOOR REPLACEMENT | $15K |
| Aug 6, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0044 | 236118 | B 549 TRAINING ROOM REQUIREMENT | $22K |
| Aug 5, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0840 | 236220 | RE-HEAT COILS MENLO PARK PROJECT MACC, GROUP 1 | $326K |
| Jun 22, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1037 | 238220 | AIR CONDITIONING INSTALLATION TRAILER 19 VASFHCS | $1K |
| Jun 11, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0092 | 236220 | IGF::OT::IGF CONSTRUCTION TO RENOVATE INTERIOR STAIRWELLS | $27K |
| Jun 9, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0647 | 811310 | SERVICE TO REPAIR HEAT EXCHANGERS, CHILLER PLANT, VA LOMA LINDA HEALTHCARE SYSTEM. | $944 |
| Jun 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1037 | 238220 | AIR CONDITIONING INSTALLATION TRAILER 19 VASFHCS | $14K |
| Jun 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1146 | 236220 | INSTALLATION/REPLACEMENT OF FLUSHING STATION AND VALVE, VARIOUS LOCATION, FLOOR OF THE VALLHS. | $5K |
| May 27, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0056 | 236220 | CONSTRUCTION: REPLACE OR FLOORING. | $551K |
| May 18, 2020 | 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 12, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0518 | 236220 | PROJECT: 640-20-116 RENOVATE CANTEEN SODA CASEWORK AT PAD B101 | $20K |
| May 6, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1146 | 236220 | INSTALLATION/REPLACEMENT OF FLUSHING STATION AND VALVE, VARIOUS LOCATION, FLOOR OF THE VALLHS. | $120K |
| Apr 27, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0615 | 236220 | TASK ORDER TO REPLACE OR&UC FLOORING IN B-19&CARPET ON 4TH FLOOR OF B-21 AT VA OUTPATIENT CLINIC, MARTINEZ, CA. | $157K |
| Apr 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0095 | 236220 | INSTALL OVER THE DOOR ALARMS. | $159K |
| Feb 19, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0647 | 811310 | SERVICE TO REPAIR HEAT EXCHANGERS, CHILLER PLANT, VA LOMA LINDA HEALTHCARE SYSTEM. | $9K |
| Jan 27, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0112 | 236220 | IGF::OT::IGF IMPROVE PATIENT SAFETY, 5P | $3K |
| Jan 16, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0081 | 238990 | IGF::OT::IGF CONSTRUCTION CONTRACT TO REPLACE/UPGRADE THE MEDICAL GAS AND HEADWALLS WITHIN THE 1A PATIENT WING OF BUILDING 203 AT THE VA SAN FRANCISCO HEALTH CARE SYSTEM, SAN FRANCISCO CALIFORNIA. | $39K |
| Oct 22, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0106 | 236220 | EMERGENCY ABATEMENT BLDG 7,20,200, VA SEPULVEDA | $126K |
| Sep 28, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0882 | 236220 | VISN 21 CONSTRUCTION MULTIPLE AWARD CONTRACT FOR CONSTRUCTION SERVICES - DELIVERABLES | $2K |
| Sep 27, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0081 | 238990 | IGF::OT::IGF CONSTRUCTION CONTRACT TO REPLACE/UPGRADE THE MEDICAL GAS AND HEADWALLS WITHIN THE 1A PATIENT WING OF BUILDING 203 AT THE VA SAN FRANCISCO HEALTH CARE SYSTEM, SAN FRANCISCO CALIFORNIA. | $25K |
| Sep 10, 2019 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619C0009 | 238220 | NIFC 110-TRN HVAC UPGRADES | $46K |
| Aug 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1892 | 562910 | SERVICE TO ABATE ASBESTOS FLOORING&MASTIC, VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $150K |
| Aug 20, 2019 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619C0009 | 238220 | NIFC 110-TRN HVAC UPGRADES | $4K |
| Jul 24, 2019 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619C0009 | 238220 | NIFC 110-TRN HVAC UPGRADES | $9K |
| Jul 19, 2019 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619C0009 | 238220 | NIFC 110-TRN HVAC UPGRADES | $8K |
| Jun 26, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0092 | 236220 | IGF::OT::IGF CONSTRUCTION TO RENOVATE INTERIOR STAIRWELLS | $22K |
| Jun 3, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0052 | 238210 | OIT: STOCKTON FIRE ALARM :OIT | $27K |
| May 29, 2019 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619C0009 | 238220 | NIFC 110-TRN HVAC UPGRADES | $1K |
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