Federal Contractor Profile
Areli INC.
$69M obligated·81 awards·2 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 127 funded award actions, most recent first.
- Contracts with positive obligations
- 81
- Funded award actions shown
- 127
- Obligations shown
- $69M
- Awarding agencies
- 2
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 September 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0343 | 541990 | CHRIMP SUPPORT SERVICES | $124K |
| Jul 15, 2026 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB26PA012 | 541611 | THE CONTRACTOR SHALL PROVIDE MEDICAL ADMINISTRATIVE SERVICES TO THE OFFICE OF THE STATE SURGEON (OSS), MEDICAL DETACHMENT (MED DET), HEALTH SERVICES (HS) OFFICE, AND TO EACH OF THE FOUR MAJOR SUBORDINATE COMMANDS (MSC). | $903K |
| Jun 11, 2026 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB26PA005 | 622110 | CONTRACT AWARDED AS A LOGICAL FOLLOW ON FOR MEDICAL TECHNICIANS IN MICHIGAN | $14K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL140 | 561612 | CNAL ROC V88 SECURITY SUPPORT | $570K |
| May 21, 2026 | Department of DefenseW6QK ACC-RI | W519TC25C0038 | 541611 | RECOMPETE 8(A) SOLE SOURCE AWARD FOR REAL PROPERTY AND GFEBS SUPPORT SERVICES AT MOTSU AND MOTCO IN SUPPORT OF SDDC. | $1.2M |
| May 19, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26CA030 | 541519 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PROFESSIONAL SERVICES TO THE HEADQUARTERS DEPARTMENT OF ARMY (HQDA), OFFICE OF THE DEPUTY CHIEF OF STAFF (DCS), G-4. | $3.5M |
| May 14, 2026 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB26PA005 | 622110 | CONTRACT AWARDED AS A LOGICAL FOLLOW ON FOR MEDICAL TECHNICIANS IN MICHIGAN | $236K |
| May 11, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0343 | 541990 | CHRIMP SUPPORT SERVICES | $50K |
| Apr 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0530 | 561110 | ADMIN. SUPPORT SERVICES | $35K |
| Mar 18, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0050 | 236220 | FUNDING FOR DESIGN BUILD | $14K |
| Mar 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $387K |
| Feb 27, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0009 | 541519 | HQIIS TECHNICAL SUPPORT | $936K |
| Feb 20, 2026 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25PA042 | 622110 | NON-PERSONAL SERVICES FOR MEDICAL RECORDS TECHNICIANS THROUGHOUT MICHIGAN IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $236K |
| Jan 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0343 | 541990 | CHRIMP SUPPORT SERVICES | $50K |
| Dec 19, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0007 | 541990 | THIS REQUIREMENT IS FOR NON-PERSONNEL SERVICES FOR THE DEVELOPMENT AND MAINTENANCE OF CONSISTENT, ACCURATE, AND EASILY ACCESSIBLE GEOSPATIAL DATA, AS WELL AS PROVIDING DISTRIBUTION, PROCESSING, AND ANALYSIS SERVICES | $470K |
| Dec 10, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0004 | 541611 | FORCE MANAGEMENT SUPPORT SERVICES | $278K |
| Nov 18, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521524C0001 | 561210 | MAINTENANCE ON KENNEY TRAILERS | $240K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0022 | 541512 | ANC WI-FI FEASIBILTY STUDY | $312K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25P0018 | 541513 | NETC BLDG 603B TECHNICAL SOLUTION | $239K |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0023 | 541519 | RPLANS MODERNIZATION | $4.3M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0021 | 541519 | INSTALLATION COST AND MAINTENANCE | $490K |
| Sep 26, 2025 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T25F0024 | 541990 | SMS ARMY IMPLEMENTATION SUPPORT (FY25) | U435CEI | $2.2M |
| Sep 26, 2025 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T25F0025 | 541715 | ESMS RESEARCH AND DEVELOPMENT SUPPORT TASK ORDER FY25 | U435CEI | $2.3M |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0343 | 541990 | CHRIMP SUPPORT SERVICES | $21K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PR030 | 541519 | DATA ANALYTIC SUPPORT SERVICES | $253K |
| Sep 18, 2025 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25PA042 | 622110 | NON-PERSONAL SERVICES FOR MEDICAL RECORDS TECHNICIANS THROUGHOUT MICHIGAN IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $750K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0696 | 561612 | SECURITY OFFICE ADMIN SUPPORT SERVICES | $165K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0727 | 561110 | SSO ADMINISTRATION ASSISTANCE | $368K |
| Sep 8, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25CA025 | 541990 | THE ACQUISITION OF PROGRAMMATIC SERVICES SUPPORTING THE UNIT TRAINING ASSISTANCE PROGRAM (UTAP) | $260K |
| Sep 5, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0004 | 541990 | NON-PERSONNEL SERVICES CONTRACT TO PROVIDE THE OFFICE OF THE DEPUTY CHIEF OF STAFF (DCS) G-9, REAL PROPERTY ANALYSIS SUPPORT. | $428K |
| Sep 2, 2025 | Department of Homeland SecurityCEU HONOLULU(00086) | 70Z08625CHONO0004 | 237990 | DESIGN AND CONSTRUCT FRONT GATE AT U.S. COAST GUARD WAILUPE HOUSING, HONOLULU, HAWAII | $142K |
| Sep 2, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0007 | 541990 | THIS REQUIREMENT IS FOR NON-PERSONNEL SERVICES FOR THE DEVELOPMENT AND MAINTENANCE OF CONSISTENT, ACCURATE, AND EASILY ACCESSIBLE GEOSPATIAL DATA, AS WELL AS PROVIDING DISTRIBUTION, PROCESSING, AND ANALYSIS SERVICES | $157K |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0050 | 236220 | FUNDING FOR DESIGN BUILD | $38K |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0041 | 561210 | WAMC CADD SERVICES OY4 | $363K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $403K |
| Aug 13, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0007 | 541990 | THIS REQUIREMENT IS FOR NON-PERSONNEL SERVICES FOR THE DEVELOPMENT AND MAINTENANCE OF CONSISTENT, ACCURATE, AND EASILY ACCESSIBLE GEOSPATIAL DATA, AS WELL AS PROVIDING DISTRIBUTION, PROCESSING, AND ANALYSIS SERVICES | $74K |
| Aug 11, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0004 | 541990 | NON-PERSONNEL SERVICES CONTRACT TO PROVIDE THE OFFICE OF THE DEPUTY CHIEF OF STAFF (DCS) G-9, REAL PROPERTY ANALYSIS SUPPORT. | $2.0M |
| Aug 11, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0005 | 541990 | A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE GIS-REAL PROPERTY ANALYSIS SUPPORT AS DEFINED IN THIS PWS EXCEPT FOR THOSE ITEMS SPECIFIED AS GOVERNMENT FURNISHED PROPERTY AND SERVICES. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THIS CONTRACT. | $1.8M |
| Aug 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0050 | 236220 | FUNDING FOR DESIGN BUILD | $17K |
| Aug 6, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521524C0001 | 561210 | MAINTENANCE ON KENNEY TRAILERS | $11K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0343 | 541990 | CHRIMP SUPPORT SERVICES | $120K |
| Jul 28, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0006 | 541990 | TOBYHANNA AD GEOSPATIAL | $455K |
| Jul 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25C0038 | 541611 | RECOMPETE 8(A) SOLE SOURCE AWARD FOR REAL PROPERTY AND GFEBS SUPPORT SERVICES AT MOTSU AND MOTCO IN SUPPORT OF SDDC. | $1.2M |
| Jun 4, 2025 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25PA003 | 541611 | SERVICES FOR MEDICAL TECHNICIAN ADMINISTRATION WITHIN MICHIGAN | $360K |
| May 15, 2025 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T25F0019 | 541990 | ESMS ARMY TRAINING CERTIFICATION | U435CEI | $123K |
| Apr 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0530 | 561110 | ADMIN. SUPPORT SERVICES | $742K |
| Feb 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0009 | 541519 | HQIIS TECHNICAL SUPPORT | $4.5M |
| Feb 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $279K |
| Feb 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0011 | 611430 | DPW IMCOM TRAINING | $720K |
| Jan 13, 2025 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25PA003 | 541611 | SERVICES FOR MEDICAL TECHNICIAN ADMINISTRATION WITHIN MICHIGAN | $627K |
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