Contractor
ALETO, INC.
- UEI
- E396FS7VCJX5
- Parent UEI
- E396FS7VCJX5
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 26, 2021 to Oct 14, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 5 | $13,687,909 |
| Facilities Operations Support | 3 | $9,876,934 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSSC27F0AH6 WORK STATION,OFFICE | General Services Administration | VA | Oct 14, 2026 | $22,400 |
| 47QRAA21D0035 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 26, 2021 | — |
| 693JK426F95046N THE PURPOSE OF THIS TASK ORDER UNDER IDIQ 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR FURNITURE RECONFIGURATION AT THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) HEADQUARTER WEST BUILDING, 8TH FLOOR UNDER THE DOT HQ CONSOLIDATI | Department of Transportation | DC | Sep 28, 2026 | $650,536 |
| 693JK426F95045N NEW TASK ORDER FOR THE DOT HQ CONSOLIDATION - WEST BUILDING 1ST FLOOR PHASE 1 BREAKOUT BAB IN THE AMOUNT OF $294,762.82 FROM 9/28/2026 TO 11/30/2026. | Department of Transportation | DC | Sep 28, 2026 | $294,763 |
| 69319524F30096N THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT. | Department of Transportation | DC | Sep 18, 2024 | $2,920,894 |
| 1333BJ26F00054022 OFFICE EQUIPMENT | Department of Commerce | VA | Sep 24, 2026 | $304,379 |
| 47QSSC26FE6JP WORK STATION,OFFICE | General Services Administration | VA | Sep 23, 2026 | $21,348 |
| 47QSSC26FE6B9 WORK STATION,OFFICE | General Services Administration | VA | Sep 23, 2026 | $16,000 |
| 75F40126P00279 1-YEAR, FIRM FIXED PRICE (FFP) FOR DOCUMENT CONTROL CENTER AND RECORDS MANAGEMENT SERVICES SUPPORTING THE FDA'S OFFICE MANAGEMENT AND ENTERPRISE SERVICES (OMES), OFFICE OF INSPECTIONS AND INVESTIGATION (OII) | Department of Health and Human Services | MD | Sep 22, 2026 | $3,704,359 |
| 47QSSC26FDYAG WORK STATION,OFFICE | General Services Administration | VA | Sep 18, 2026 | $2,135 |
| 693JJ426F00046N PURCHASE NEW OFFICE FURNITURE FOR SAN JUAN, PUERTO RICO. SPEND PLAN ID#FY26-M-024 | Department of Transportation | TX | Sep 18, 2026 | $171,181 |
| 75F40126P00354 EO 14398 FACILITY OPERATIONS AND CONCESSIONS SERVICES BASE YEAR AND TWO OPTION YEARS | Department of Health and Human Services | MD | Sep 18, 2026 | $1,681,420 |
| 69319526F40002N 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. | Department of Transportation | VA | Apr 29, 2026 | $194,209 |
| 693JK426F95036N TASK ORDER AGAINST 693JK426D500003 WITH ALTEO, INC FOR DOT WEST BUILDING, OCIO 2ND FLOOR SUITE CONSTRUCTION | Department of Transportation | DC | Sep 15, 2026 | $248,283 |
| 68HERC24F0448 SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT | Environmental Protection Agency | VA | Aug 12, 2024 | $2,987,292 |
| 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 Education | VA | Aug 2, 2022 | $8,224,056 |
| 47QSSC26FDPXN WORK STATION,OFFICE | General Services Administration | VA | Sep 14, 2026 | $41,601 |
| 47QSSC26FDL4F WORK STATION,OFFICE | General Services Administration | VA | Sep 11, 2026 | $3,200 |
| 47QSSC26FDG2X WORK STATION,OFFICE | General Services Administration | VA | Sep 10, 2026 | $10,674 |
| 47QSSC26FDG31 WORK STATION,OFFICE | General Services Administration | VA | Sep 10, 2026 | $14,943 |
| 693JK426F95032N THIS CALL ORDER ESTABLISHED AGAINST IDIQ WITH ALETO, INC. #693JK426D500003 FOR DOT WEST BUILDING, OCIO CONCOURSE STORE RELOCATION IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. | Department of Transportation | DC | Sep 10, 2026 | $271,975 |
| 47QSSC26FDEZF WORK STATION,OFFICEWITHPRIVACY SCREENS | General Services Administration | VA | Sep 9, 2026 | $25,600 |
| 47QSSC26FD8SK WORK STATION,OFFICEPRIVACY SCREENS | General Services Administration | VA | Sep 4, 2026 | $12,809 |
| 1333BJ26F00054004 FURNITURE | Department of Commerce | VA | Mar 6, 2026 | $109,068 |
| 1333BJ26A00050002 FURNITURE AND ANCILLARY SERVICES | Department of Commerce | — | Feb 2, 2026 | — |
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.
- 1Awards are attributed by Unique Entity Identifier E396FS7VCJX5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.