Federal Contractor Profile
Areli INC.
$69M obligated·81 awards·2 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 DefenseW074 ENDIST MOBILE | W9127824F0416 | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5K |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0068 | 541519 | NDU BUILDING 59 TECHNICAL SOLUTION | $630K |
| 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 DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0034 | 541611 | CHANGE MANAGEMENT SERVICE | $416K |
| 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 DefenseW2R2 CONST ENGRG LAB | W9132T24F0022 | 541990 | INVENTORY & ASSESSMENT ON-SITE TRAINING | U435CEI | $125K |
| 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 25, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24F0020 | 541715 | SMS TO GFEBS PROJECT SYSTEMS STUDY | U435CEI | $496K |
| 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 |
| Sep 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0041 | 561210 | WAMC CADD SERVICES OY4 | $346K |
| Sep 13, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24F0015 | 541990 | ESMS PAVER, RAILER, ROOFER STUDY| U435CEI | $348K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $34K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $371K |
| Aug 16, 2024 | 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. | $1.9M |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0727 | 561110 | SSO ADMINISTRATION ASSISTANCE | $360K |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $135K |
| Jul 15, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24P0023 | 811111 | RESET MOTOR MECHANICS (TWO) AND A SUPPLY TECHNICIAN IN CSMS, LANSING MICHIGAN FOR 12 MONTHS | $357K |
| Jul 11, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24P0024 | 541611 | CARE COORDINATOR MEDICAL ADMINISTRATION IN MICHIGAN FOR SIX MONTHS | $719K |
| Jun 27, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24C0017 | 541990 | ARMY QUANT ANLYS, CHANGE MGMT & TRAINING. U435CEI | $480K |
| Jun 25, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24C0016 | 541990 | DATA INTEGRATION AGREEMENTS AND SEC SOPS SERVICES. U435CEI | $498K |
| Jun 21, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724C0005 | 238220 | REPLACE STEAM BOILERS | $568K |
| Jun 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0530 | 561110 | ADMIN. SUPPORT SERVICES | $46K |
| Jun 3, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P6013 | 541512 | PERFORMANCE REQUIREMENTS SUMMARY | $300K |
| Apr 19, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24P0013 | 541611 | RECRUITING RESEARCH SURVEY FOR FOUR MONTHS FOR RECRUITMENT INDICATORS | $125K |
| Apr 9, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24P0010 | 541611 | CARE COORDINATORS AND MEDICAL TECHNICIANS FOR MEDICAL READINESS OF MICHIGAN SOLDIERS | $374K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0530 | 561110 | ADMIN. SUPPORT SERVICES | $681K |
| Apr 2, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0018 | 334111 | TASK 3 DESIGN SPECIFICATIONS | $186K |
| Mar 4, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0040 | 611430 | IMCOM HQ G4 TRAINING | $899K |
| Mar 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $100K |
| Feb 29, 2024 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24C0001 | 541512 | HQIIS SERVICES | $4.5M |
| Feb 27, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN22C0008 | 811111 | MAINTENANCE SERVICE FOR TWO SITES IN FLORIDA FOR BACKLOG VEHICLE MAINTENANCE | $3K |
| Dec 20, 2023 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN22C0008 | 811111 | MAINTENANCE SERVICE FOR TWO SITES IN FLORIDA FOR BACKLOG VEHICLE MAINTENANCE | $7K |
| Nov 7, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521524C0001 | 561210 | MAINTENANCE ON KENNEY TRAILERS | $231K |
| Sep 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0050 | 236220 | FUNDING FOR DESIGN BUILD | $4.1M |
| Sep 26, 2023 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T23P0046 | 541715 | ESMS CMMS DATA REQUIREMENTS U435CEI | $178K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0063 | 334111 | TASK 3 | $196K |
| Sep 25, 2023 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T23P0045 | 541511 | ESMS SOPS FOR SECURITY CONTROLS - U435CEI | $249K |
| Sep 22, 2023 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN22C0008 | 811111 | MAINTENANCE SERVICE FOR TWO SITES IN FLORIDA FOR BACKLOG VEHICLE MAINTENANCE | $277K |
| Sep 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0727 | 561110 | SSO ADMINISTRATION ASSISTANCE | $352K |
| Sep 22, 2023 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T23C0032 | 541512 | ESMS COMPUTER SYSTEM STUDIES OF IUID DATA AND FUNCTIONALITY - U435CEI | $499K |
| Sep 22, 2023 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T23C0033 | 541512 | ISR-I TO ESMS ASSESSMENTS - U435CEI | $500K |
| Sep 21, 2023 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T23C0031 | 541990 | SMS G9 QUANTITATIVE ANALYSIS - U435CEI | $375K |
| Sep 20, 2023 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ23P0005 | 541990 | REAL PROPERTY INVENTORY HEALTH TOOL | $249K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ604 | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $355K |
| Sep 18, 2023 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB23P0062 | 811111 | RESET MECHANICS AND SUPPLY TECHNICIANS FOR CSMS IN MICHIGAN | $540K |
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