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Contractor

ALETO, INC.

ARLINGTON, VA
UEI
E396FS7VCJX5
Parent UEI
E396FS7VCJX5
Resolved by
uei
Confidence
1.000
Obligated to date
$28,259,1031
Awards
87
Agencies served
8

Active from Aug 2, 2022 to Aug 6, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
68HERC24F0448

SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT

Environmental Protection AgencyVAAug 12, 2024$2,987,292
1333BJ26F00054013

OFFICE EQUIPMENT

Department of CommerceVAJul 1, 2026$683,251
91990022F0351

THIS CALL ORDER PROVIDES SPACE PLANNING, PROJECT MANAGEMENT, MOVE/RELOCATION MANAGEMENT, COMMUNICATION, AND DATA ANALYSIS, MANAGEMENT AND PROJECT BUDGETS/FORECASTING AND REPORTING.

Department of EducationVAAug 2, 2022$7,717,070
47QSSC26FBLND

WORK STATION,OFFICEPRIVACY SCREENS

General Services AdministrationVAAug 3, 2026$12,809
47QSSC26FBLW4

WORK STATION,OFFICEWITHPRIVACY SCREENS

General Services AdministrationVAAug 3, 2026$3,200
47QSSC26FBL14

WORK STATION,OFFICEON,WITH PRIVACY SCREENS

General Services AdministrationVAAug 3, 2026$3,200
47QSSC26FBL12

WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS

General Services AdministrationVAAug 3, 2026$16,633
9594CS25P0023

EXERCISE OPTION PERIOD 1.

Court Services and Offender Supervision AgencyDCAug 1, 2026$75,799
47QSSC26FBFPE

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

General Services AdministrationVAJul 31, 2026$6,404
47QSSC26FB6Q8

WORK STATION,OFFICEPRIVACY SCREENS

General Services AdministrationVAJul 28, 2026$6,404
68HERC23D0014

R499 - STRATEGIC PLANNING, COMPREHENSIVE SPACE ANALYSIS AND DESIGN, PROJECT MANAGEMENT SERVICES - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT

Environmental Protection AgencyJul 23, 2026
693JK426F95010N

THE TASK ORDER CREATED IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT BY THE ATTACHED CONTRACTOR PROPOSAL, DATED MARCH 16, 2026

Department of TransportationDCApr 13, 2026$145,334
693JK426F95012N

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.

Department of TransportationDCApr 27, 2026$332,477
693JK426F65011N

TASK ORDER FOR DOT WEST BUILDING, S-60 AND OGC 7W AND 9W CONSTRUCTION: ALETO, INC. WILL PROVIDE ALL PRODUCTS, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE PROJECT MANAGEMENT, F

Department of TransportationDCMay 13, 2026$553,717
693JK426F97002N

NEW TASK ORDER AGAINST IDIQ 693JK426D500003 FOR FURNITURE FOR OIG COLUMBUS REGIONAL OFFICE

Department of TransportationDCApr 28, 2026$192,288
91990025C0107

THE DEPARTMENT OF EDUCATION (ED) SEEKS TO CONTRACT THE PURCHASE OF ANNUAL SOFTWARE LI-CENSES AND TECHNICAL SUPPORT FOR THE INTEGRATED WORKPLACE MANAGEMENT SYSTEM (IWMS), FM:SYSTEMS (ENTERPRISE SAAS SOFTWARE APPLICATION), IN ACCORDANCE WITH OMB AND AG

Department of EducationDCMay 21, 2026$280,000
693JK426F96012N

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

Department of TransportationDCApr 2, 2026$403,065
693JK426F65010N

THE PURPOSE OF THIS TASK ORDER AGAINST IDIQ WITH ALETO-693JK426D500003 TO PROVIDE ALL WORKS OUTLINED IN SOW FOR THE DOT HQ CONSOLIDATION PROJECT PER THE ATTACHED VENDOR QUOTE.

Department of TransportationDCMay 11, 2026$28,177
693JK426F96013N

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

Department of TransportationDCApr 1, 2026$25,925
693JK424F97008N

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE RFO FAR 52.222-90.

Department of TransportationDCJul 17, 2026$184,955
693JK426F96015N

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.

Department of TransportationDCApr 15, 2026$299,631
693JK424F97007N

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE RFO FAR 52.222-90.

Department of TransportationDCJul 16, 2026$1,132,843
47QSSC26FAHU1

WORK STATION,OFFICEWITHPRIVACY SCREENS

General Services AdministrationVAJul 14, 2026$2,135
693JK426F96011N

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

Department of TransportationDCApr 1, 2026$397,234
75N99024C00033

EO14398 - MOD. TO EXERCISE OY 2 & TO COMPLY WITH EO 14398. THIS SERVICE IS ESSENTIAL FOR SHARING HISTORICAL CONSTRUCTION DOCS FOR FACILITY RENOVATIONS & TO SHARE RECORDS TO NATIONAL ARCHIVES & RECORDS ADMINISTRATION PER APPROVED SCHEDULES

Department of Health and Human ServicesMDJul 9, 2026$3,947,400

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier E396FS7VCJX5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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