Contractor
ALETO, INC.
- UEI
- E396FS7VCJX5
- Parent UEI
- E396FS7VCJX5
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 26, 2021 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 5 | $13,295,259 |
| Facilities Operations Support | 3 | $9,876,934 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 47QSSC26FDYAG WORK STATION,OFFICE | General Services Administration | VA | Sep 18, 2026 | $2,135 |
| 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 |
| 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 |
| 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 |
| 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 |
| 47QSSC26FDPXN WORK STATION,OFFICE | General Services Administration | VA | Sep 14, 2026 | $41,601 |
| 47QRAA21D0035 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 26, 2021 | — |
| 47QSSC26FDL4F WORK STATION,OFFICE | General Services Administration | VA | Sep 11, 2026 | $3,200 |
| 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 |
| 47QSSC26FDG31 WORK STATION,OFFICE | General Services Administration | VA | Sep 10, 2026 | $14,943 |
| 47QSSC26FDG2X WORK STATION,OFFICE | General Services Administration | VA | Sep 10, 2026 | $10,674 |
| 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 |
| 69319524F30096N THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT. | Department of Transportation | DC | Sep 18, 2024 | $2,528,244 |
| 1333BJ26A00050002 FURNITURE AND ANCILLARY SERVICES | Department of Commerce | — | Feb 2, 2026 | — |
| 693JJ426F00040N BALTIMORE MD DIVISION FURNITURE REMOVAL - SPEND PLAN ID #FY26-M-024 | Department of Transportation | MD | Sep 2, 2026 | $27,640 |
| 693JK426D500003 NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH ALETO, INC. | Department of Transportation | — | Nov 10, 2025 | — |
| 69319526F40005N THE PURPOSE OF THIS TASK ORDER IS FOR FURNITURE DESIGN AND INSTALLATION FOR THE REGION 4 PUERTO RICO OFFICE. | Department of Transportation | VA | Sep 1, 2026 | $319,396 |
| 47QSSC26FD2Q4 WORK STATION,OFFICEPRIVACY SCREENS | General Services Administration | VA | Sep 1, 2026 | $2,135 |
| 47QSSC26FCWYT WORK STATION,OFFICEPRIVACY SCREENS | General Services Administration | VA | Aug 28, 2026 | $2,135 |
| 47QSSC26FCYCX WORK STATION,OFFICEPRIVACY SCREENS | General Services Administration | VA | Aug 28, 2026 | $4,270 |
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 Sep 24, 2026.