ALETO, INC.
Federal contractor profile
Total Awards
86
Total $
$53.9M
Top Agency
Department of Education
NAICS Count
5
Total Awards
86
Total Obligated
$53.9M
Agencies Served
9
Expiring Contracts
13
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Education | 3 | $10.4M |
| Department of Transportation | 29 | $9.2M |
| Department of Defense | 3 | $9.1M |
| Department of Commerce | 3 | $8.6M |
| Department of Health and Human Services | 2 | $7.4M |
| Securities and Exchange Commission | 4 | $6.1M |
| Environmental Protection Agency | 4 | $2.6M |
| General Services Administration | 37 | $233,502.42 |
| Court Services and Offender Supervision Agency | 1 | $75,799.2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 41 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 38 |
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 1 |
| 541410 | INTERIOR DESIGN SERVICES | 1 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 1 |
Expiring Contracts (13)
91990022F0351322 days remaining
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|Expires Jul 31, 2027
$7.7M
75N99024C00033322 days remaining
AEC DOCUMENT REPOSITORY SERVICES, AUTOCAD AND BIM SUPPORT SERVICES, AND EDMS SHAREPOINT TECHNICAL SUPPORT SERVICES.
Department of Health and Human Services|Expires Jul 31, 2027
$3.9M
69319524F30096N370 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT.
Department of Transportation|Expires Sep 17, 2027
$2.5M
69319524F30096N5 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT.
Department of Transportation|Expires Sep 17, 2026
$1.6M
693JK424F97007N12 days remaining
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK424A500004 IN THE AMOUNT OF $1,132,842.53 IS FOR DOT/OIG HQ JA LAB & DATA CENTER FURNITURE, INSTALLATION SERVICES, CONSTRUCTION, PROJECT MANAGEMENT & ONSITE SUPERVISION, ETC AS PER ATTACHED QUOTE
Department of Transportation|Expires Sep 24, 2026
$1.1M
68HERC24F0448334 days remaining
SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT
Environmental Protection Agency|Expires Aug 12, 2027
$839,505.96
68HERC25F006379 days remaining
NEW TASK ORDER OFF INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR SPACE ANALYSIS, PLANNING, AND PROJECT MANAGEMENT SUPPORT AT THE EPA'S RTP, NC FACILITIES.
Environmental Protection Agency|Expires Nov 30, 2026
$357,695.75
68HERC25F006379 days remaining
NEW TASK ORDER OFF INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR SPACE ANALYSIS, PLANNING, AND PROJECT MANAGEMENT SUPPORT AT THE EPA'S RTP, NC FACILITIES.
Environmental Protection Agency|Expires Nov 30, 2026
$300,019.81
91990025C0107357 days remaining
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 Education|Expires Sep 4, 2027
$280,000
693JJ424F00068N383 days remaining
FURNITURE FOR FLORIDA DIVISION
Department of Transportation|Expires Sep 30, 2027
$250,744.73
693JJ424F00068N383 days remaining
FURNITURE FOR FLORIDA DIVISION
Department of Transportation|Expires Sep 30, 2027
$250,744.73
693JK424F97008N12 days remaining
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA - 693JK424A500004 IN THE AMOUNT OF $184,954.65 FOR DENVER FIELD OFFICE SUITE FF&E FIT-OUT AS PER ATTACHED QUOTE AND SOW.
Department of Transportation|Expires Sep 24, 2026
$184,954.65
9594CS25P0023381 days remaining
AWARD FOR FM:SYSTEMS CONSULTANT SERVICES.
Court Services and Offender Supervision Agency|Expires Sep 28, 2027
$75,799.2
All Awards
THIS CALL ORDER PROVIDES SPACE PLANNING, PROJECT MANAGEMENT, MOVE/RELOCATION MANAGEMENT, COMMUNICATION, AND DATA ANALYSIS, MANAGEMENT AND PROJECT BUDGETS/FORECASTING AND REPORTING.
Department of Education91990022F0351$7.7M
8(A) SOLE SOURCE
SPACE PLANNING, FACILITIES AND PORTFOLIO SUPPORT
Department of DefenseW81XWH22P0165$4.5M
8(A) SOLE SOURCE
ARCHIBUS SUPPORT SERVICES
Department of Commerce1305M421CNAAA0004$4.3M
FIRM FIXED PRICE8(A) SOLE SOURCE
ARCHIBUS SUPPORT SERVICES
Department of Commerce1305M421CNAAA0004$4.3M
8(A) SOLE SOURCE
AEC DOCUMENT REPOSITORY SERVICES, AUTOCAD AND BIM SUPPORT SERVICES, AND EDMS SHAREPOINT TECHNICAL SUPPORT SERVICES.
Department of Health and Human Services75N99024C00033$3.9M
8(A) SOLE SOURCE
DEFENSE HEALTH AGENCY ADMINISTRATIVE FACILITIES OPERATIONS MANAGEMENT SUPPORT SERVICES
Department of DefenseW81XWH22C0029$3.8M
8(A) SOLE SOURCE
C109200 - AEC DOCUMENT REPOSITORY AND EDMS SHAREPOINT SUPPORT SERVICES - SAMNA ALI - PERIOD OF PERFORMANCE 7/1/2021 - 6/30/2022
Department of Health and Human Services75N99021C00024$3.4M
8(A) SOLE SOURCE
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT.
Department of Transportation69319524F30096N$2.5M
LABOR HOURS
OSO SPACE MANAGEMENT SUPPORT SERVICES AND RELATED PROFESSIONAL SERVICES
Securities and Exchange Commission50310224F0050$2.5M
8(A) SOLE SOURCE
SPACE PLANNING, DESIGN AND ANALYTICAL SUPPORT SERVICES
Department of Education91990021C0048$2.4M
OSO SPACE MANAGEMENT SUPPORT SERVICES AND RELATED PROFESSIONAL SERVICES
Securities and Exchange Commission50310224F0050$2.4M
LABOR HOURS8(A) SOLE SOURCE
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT.
Department of Transportation69319524F30096N$1.6M
OSO SPACE MANAGEMENT SUPPORT SERVICES AND RELATED PROFESSIONAL SERVICES
Securities and Exchange Commission50310223F0075$1.3M
TIME AND MATERIALS
SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT
Environmental Protection Agency68HERC24F0448$1.1M
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK424A500004 IN THE AMOUNT OF $1,132,842.53 IS FOR DOT/OIG HQ JA LAB & DATA CENTER FURNITURE, INSTALLATION SERVICES, CONSTRUCTION, PROJECT MANAGEMENT & ONSITE SUPERVISION, ETC AS PER ATTACHED QUOTE
Department of Transportation693JK424F97007N$1.1M
SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT
Environmental Protection Agency68HERC24F0448$839,505.96
FIRM FIXED PRICE
PENTAGON 3C353-3C449
Department of DefenseW91CRB24F0242$830,871.47
FURNITURE FOR THE LAKEWOOD, CA FIELD OFFICE.
Department of Transportation693JK324F00021N$533,507.01
FIRM FIXED PRICE
RENOVATION OF FRA COLLABORATION SPACE IN DOT HQ FOR THE WEST BUILDING.
Department of Transportation693JJ624F00046N$441,616.44
RENOVATION OF FRA COLLABORATION SPACE IN DOT HQ FOR THE WEST BUILDING.
Department of Transportation693JJ624F00046N$441,616.44
NEW TASK ORDER OFF INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR SPACE ANALYSIS, PLANNING, AND PROJECT MANAGEMENT SUPPORT AT THE EPA'S RTP, NC FACILITIES.
Environmental Protection Agency68HERC25F0063$357,695.75
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA - 693JK424A500004 IN THE AMOUNT OF $235,890.85 FOR NEW YORK FIELD OFFICE SUITE FF&E FIT-OUT AS PER ATTACHED QUOTE AND SOW.
Department of Transportation693JK424F97004N$316,061.86
FIRM FIXED PRICE
NEW TASK ORDER OFF INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR SPACE ANALYSIS, PLANNING, AND PROJECT MANAGEMENT SUPPORT AT THE EPA'S RTP, NC FACILITIES.
Environmental Protection Agency68HERC25F0063$300,019.81
8(A) SOLE SOURCE
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 Education91990025C0107$280,000
OFFICE FURNITURE
Department of Transportation6923G524F0089$271,373.87
Showing 25 of 86 awards.
Contract Vehicles
Where ALETO, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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