Federal Contractor Profile
Aleto, INC.
Federal contracting record: $85M obligated across 594 awards from 9 agencies, FY 2019–2026.
$85M
Total Obligated
594
Award Records
9
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
E396FS7VCJX5
CAGE Code
7LWU8
Address
3312 6TH ST S, ARLINGTON, VA, 222041704
First Federal Award
Jan 23, 2019
Most Recent Award
Aug 26, 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 Defense$35M
40.8% of total obligations
- Department of Health and Human Services$12M
14.0% of total obligations
- Department of Transportation$12M
13.9% of total obligations
- Department of Education$10M
12.3% of total obligations
- Department of Commerce$6.2M
7.3% of total obligations
- Securities and Exchange Commission$5.3M
6.2% of total obligations
- General Services Administration$3.4M
4.0% of total obligations
- Environmental Protection Agency$1.2M
1.4% of total obligations
- Court Services and Offender Supervision Agency$76K
0.1% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 337214 | PURCHASE NEW OFFICE FURNITURE FOR SAN JUAN, PUERTO RICO. SPEND PLAN ID#FY26-M-024 | $171K |
| Sep 18, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 561210 | EO 14398 FACILITY OPERATIONS AND CONCESSIONS SERVICES BASE YEAR AND TWO OPTION YEARS | $1.7M |
| Sep 15, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 541611 | THIS CALL ORDER PROVIDES SPACE PLANNING, PROJECT MANAGEMENT, MOVE/RELOCATION MANAGEMENT, COMMUNICATION, AND DATA ANALYSIS, MANAGEMENT AND PROJECT BUDGETS/FORECASTING AND REPORTING. | $507K |
| Sep 15, 2026 | Department of Transportation693JK4 OST | 337214 | TASK ORDER AGAINST 693JK426D500003 WITH ALTEO, INC FOR DOT WEST BUILDING, OCIO 2ND FLOOR SUITE CONSTRUCTION | $248K |
| Sep 15, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 541611 | SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT | $332K |
| Sep 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICE | $42K |
| Sep 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICE | $9K |
| Sep 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICE | $3K |
| Sep 10, 2026 | Department of Transportation693JK4 OST | 337214 | THIS CALL ORDER ESTABLISHED AGAINST IDIQ WITH ALETO, INC. #693JK426D500003 FOR DOT WEST BUILDING, OCIO CONCOURSE STORE RELOCATION IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. | $272K |
| Sep 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICE | $15K |
| Sep 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICE | $11K |
| Sep 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $26K |
| Sep 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $2K |
| Sep 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $13K |
| Sep 3, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT. | $910K |
| Sep 2, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 337214 | BALTIMORE MD DIVISION FURNITURE REMOVAL - SPEND PLAN ID #FY26-M-024 | $28K |
| Sep 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $2K |
| Sep 1, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 337214 | THE PURPOSE OF THIS TASK ORDER IS FOR FURNITURE DESIGN AND INSTALLATION FOR THE REGION 4 PUERTO RICO OFFICE. | $319K |
| Aug 28, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $2K |
| Aug 28, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $4K |
| Aug 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEPRIVACY SCREEN: (2)72 WX29 H,WORKSURFACES:(1)72 WX24W,(1)48 WX24 DSTORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1STORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1FINISH OPTION 1FINISH OPTION 1 | $11K |
| Aug 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEPRIVACY SCREEN: (2)72 WX29 H,WORKSURFACES:(1)72 WX24W,(1)48 WX24 DSTORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1STORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1FINISH OPTION 1FINISH OPTION 1 | $9K |
| Aug 21, 2026 | Department of Transportation693JK4 OST | 337214 | THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT THIS IS SPECIFICALLY FOR THE DOT WEST BUILDING, 3RD AND 4TH FLOOR 2 WAY CONN | $20K |
| Aug 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | WORK STATION,OFFICEPRIVACY SCREEN: (2)72 WX29 H,WORKSURFACES:(1)72 WX24W,(1)48 WX24 DSTORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1STORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1FINISH OPTION 1FINISH OPTION 1 | $2K |
| Aug 17, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 337214 | TITLE: CLOSE OUT OFFICE IN SAN JUAN, PUERTO RICO. | $22K |
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