Federal Contractor Profile
Aleto, INC.
$85M obligated·594 awards·9 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 650 funded award actions, most recent first.
- Contracts with positive obligations
- 594
- Funded award actions shown
- 650
- Obligations shown
- $85M
- Awarding agencies
- 9
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2026 | Department of DefenseW6QK ACC-APG | W91CRB24F0277 | 541410 | PENTAGON 1D143A | $17K |
| Apr 29, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F40002N | 337214 | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR HUSH PODS AND ADMIN WORKSTATIONS FOR DOT HQ - WEST BUILDING. | $194K |
| Apr 28, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30026N | 337214 | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR OFFICE FURNITURE FOR MOVE TO DOT HQ - WEST BUILDING. | $537K |
| Apr 28, 2026 | Department of Transportation693JK4 OST | 693JK426F97002N | 337214 | NEW TASK ORDER AGAINST IDIQ 693JK426D500003 FOR FURNITURE FOR OIG COLUMBUS REGIONAL OFFICE | $192K |
| Apr 27, 2026 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ626F00008N | 337214 | AS PART OF THE CONSOLIDATION OF THE DOT WORKFORCE, DOT HQ REQUIRES A RECONFIGURATION OF THEIR OFFICE SPACE. AS A RESULT, FRA REQUIRES 191 WARDROBES AND 246 SIT TO STAND LEGS. | $472K |
| Apr 27, 2026 | Department of Transportation693JK4 OST | 693JK426F95012N | 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. | $332K |
| Apr 24, 2026 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ926F00030N | 337214 | FY2026 ALETO 4TH FLOOR WEST HEIGHT ADJUSTABLE BASES FOR DESKS THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL PRODUCTS AND SERVICES NECESSARY TO PURCHASE AND INSTALL 140 HUMANSCALE EFLOAT HEIGHT ADJUSTABLE LEGS AND BASES FOR DESKS ON THE 4TH FLO | $123K |
| Apr 24, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26FA179 | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL CAPITAL REGION IN ACCORDANCE WITH THE PROPOSAL DATED 06 APRIL 2026. | $39K |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26FA176 | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL CAPITAL REGION IN ACCORDANCE WITH THE PROPOSAL DATED 15 APRIL 2026. | $29K |
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F721U | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $13K |
| Apr 21, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00054008 | 337214 | OFFICE EQUIPMENT | $82K |
| Apr 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6ZGU | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $9K |
| Apr 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6WTM | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $3K |
| Apr 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6SJ5 | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $2K |
| Apr 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6TL4 | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $6K |
| Apr 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6TL5 | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $6K |
| Apr 15, 2026 | Department of Transportation693JK4 OST | 693JK426F96015N | 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. | $300K |
| Apr 13, 2026 | Department of Transportation693JK4 OST | 693JK426F95010N | 337214 | THE TASK ORDER CREATED IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT BY THE ATTACHED CONTRACTOR PROPOSAL, DATED MARCH 16, 2026 | $145K |
| Apr 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6HRK | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $3K |
| Apr 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6K32 | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $2K |
| Apr 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6K38 | 337214 | WORK STATION,OFFICEON,WITH PRIVACY SCREENS | $6K |
| Apr 9, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00054006 | 337214 | OFFICE EQUIPMENT | $541K |
| Apr 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6ASE | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $4K |
| Apr 2, 2026 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ926F00017N | 337214 | FY2026 ALETO WARDROBES | $511K |
| Apr 2, 2026 | Department of Transportation693JK4 OST | 693JK426F96012N | 337214 | TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND REINSTALLATION SERVICES FOR THE DOT WEST BUILDING 3RD FLOOR. WORK INCLUDES REMOVING EXISTING SYSTEMS FURNITURE | $358K |
| Apr 1, 2026 | Department of Transportation693JK4 OST | 693JK426F96011N | 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, THE PROJECT MANAGEMENT AND ONSITE SUPERVISION AND FURNITURE RECONFIGURATION | $397K |
| Apr 1, 2026 | Department of Transportation693JK4 OST | 693JK426F96013N | 337214 | CALL ORDER UNDER THE ALETO INC IDIQ # 693JK426D500003 TO PROVIDE PROJECT MANAGEMENT, PROCUREMENT, DELIVERY & INSTALLATION OF 361 SETS OF (2) KEYS & LOCK CORES IN WORKSTATIONS TO MATCH WARDROBES PURCHASE FOR 4TH FLOOR-WEST & RDI OF (361) S | $26K |
| Mar 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F63XT | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $2K |
| Mar 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F64TP | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $4K |
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00054005 | 337214 | OFFICE EQUIPMENT | $47K |
| Mar 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5WKN | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $38K |
| Mar 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5X3X | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $15K |
| Mar 20, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC25F0063 | 541611 | NEW TASK ORDER OFF INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR SPACE ANALYSIS, PLANNING, AND PROJECT MANAGEMENT SUPPORT AT THE EPA'S RTP, NC FACILITIES. | $58K |
| Mar 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5JDB | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $2K |
| Mar 19, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5JDE | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $3K |
| Mar 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5BG2 | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $2K |
| Mar 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F552J | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $4K |
| Mar 6, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00054004 | 337214 | FURNITURE | $112K |
| Feb 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4Q7K | 337214 | WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS | $10K |
| Feb 27, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421CNAAA0004 | 541611 | ARCHIBUS SUPPORT SERVICES | $303K |
| Feb 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4HN6 | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $3K |
| Feb 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4HN7 | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $2K |
| Feb 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4JG4 | 337214 | WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS | $3K |
| Feb 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4FK9 | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $11K |
| Feb 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4CX3 | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $2K |
| Feb 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4BDG | 337214 | WORK STATION,OFFICEPRIVACY SCREENS | $2K |
| Feb 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F44Z5 | 337214 | WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS | $3K |
| Feb 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F44Z7 | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $2K |
| Feb 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F42D6 | 337214 | WORK STATION,OFFICEON,WITH PRIVACY SCREENS | $3K |
| Feb 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3YAM | 337214 | WORK STATION,OFFICEWITHPRIVACY SCREENS | $2K |
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