ARELI, INC.
Federal contractor profile
Total Awards
14
Total $
$19.7M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
14
Total Obligated
$19.7M
Agencies Served
1
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 14 | $19.7M |
Expiring Contracts (2)
All Awards
DEFINITIVE CONTRACT
HQIIS TECHNICAL SUPPORT
Department of DefenseW912DY25C0009$4.5M
DEFINITIVE CONTRACT
HQIIS SERVICES
Department of DefenseW5J9CQ24C0001$4.5M
DEFINITIVE CONTRACT
RPLANS MODERNIZATION
Department of DefenseW912DY25C0023$4.3M
DEFINITIVE CONTRACT
RECOMPETE 8(A) SOLE SOURCE AWARD FOR REAL PROPERTY AND GFEBS SUPPORT SERVICES AT MOTSU AND MOTCO IN SUPPORT OF SDDC.
Department of DefenseW519TC25C0038$1.2M
PURCHASE ORDER
SERVICES FOR MEDICAL TECHNICIAN ADMINISTRATION WITHIN MICHIGAN
Department of DefenseW912JB25PA003$987,163.1
PURCHASE ORDER
CARE COORDINATOR MEDICAL ADMINISTRATION IN MICHIGAN FOR SIX MONTHS
Department of DefenseW912JB24P0024$718,983.76
FIRM FIXED PRICE8(A) SOLE SOURCE
MAINTENANCE ON KENNEY TRAILERS
Department of DefenseFA521524C0001$715,367.59
FIRM FIXED PRICE8(A) SOLE SOURCE
MAINTENANCE ON KENNEY TRAILERS
Department of DefenseFA521524C0001$715,367.59
DEFINITIVE CONTRACT
ISR-I TO ESMS ASSESSMENTS - U435CEI
Department of DefenseW9132T23C0033$499,571
DEFINITIVE CONTRACT
ESMS COMPUTER SYSTEM STUDIES OF IUID DATA AND FUNCTIONALITY - U435CEI
Department of DefenseW9132T23C0032$498,829
DEFINITIVE CONTRACT
ANC WI-FI FEASIBILTY STUDY
Department of DefenseW912DY25C0022$311,514.08
PURCHASE ORDER
PERFORMANCE REQUIREMENTS SUMMARY
Department of DefenseW911S224P6013$300,000
PURCHASE ORDER
ESMS SOPS FOR SECURITY CONTROLS - U435CEI
Department of DefenseW9132T23P0045$248,933
PURCHASE ORDER
NETC BLDG 603B TECHNICAL SOLUTION
Department of DefenseW912DY25P0018$238,699.68
Related
Agencies
NAICS Codes
Teaming Partners