Federal Contractor Profile
Areli INC.
$63M obligated·78 awards·2 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 113 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | W912DY25P0018 | 541513 | NETC BLDG 603B TECHNICAL SOLUTION | $239K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0022 | 541512 | ANC WI-FI FEASIBILTY STUDY | $312K |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0023 | 541519 | RPLANS MODERNIZATION | $4.3M |
| Sep 26, 2025 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T25F0024 | 541990 | SMS ARMY IMPLEMENTATION SUPPORT (FY25) | U435CEI | $2.2M |
| 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 | 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 |
| Dec 11, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125C0004 | 541611 | FORCE MANAGEMENT SUPPORT SERVICES | $270K |
| Oct 25, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524C0001 | 561210 | MAINTENANCE ON KENNEY TRAILERS | $234K |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0068 | 541519 | NDU BUILDING 59 TECHNICAL SOLUTION | $630K |
| Sep 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0416 | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0696 | 561612 | SECURITY OFFICE ADMIN SUPPORT SERVICES | $160K |
| Sep 26, 2024 | 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 | $540K |
| Sep 26, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24F0021 | 541715 | ISR-I TO SMS TRANSITION DATA QLTY STUDY | U435CEI | $499K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0034 | 541611 | CHANGE MANAGEMENT SERVICE | $416K |
| Sep 26, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24F0022 | 541990 | INVENTORY & ASSESSMENT ON-SITE TRAINING | U435CEI | $125K |
| Sep 25, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24F0020 | 541715 | SMS TO GFEBS PROJECT SYSTEMS STUDY | U435CEI | $496K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $100K |
| Sep 25, 2024 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0006 | 541990 | TOBYHANNA AD GEOSPATIAL | $434K |
| Sep 24, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24F0019 | 541715 | RDT&E ESMS NEW FUNCTIONALITY ASSESSMENTS FOR BDE & BN HQS | U435CEI | $248K |
| Sep 23, 2024 | 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. | $1.7M |
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