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Data / Federal awards / NAICS 236220 / ACIERTO LLC

ACIERTO LLC: 76 federal contract awards, $38.3 million obligated (FY2024 to FY2027)

ACIERTO LLC (UEI XHJUKTAPU9F9), Ogden, UT, received 76 federal prime contract awards with $38.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($30.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch ACIERTO LLC
  • XHJUKTAPU9F9UEI
  • Ogden, UTLocation
  • Small BusinessBusiness size
  • 76Contract awards
  • $38.3 millionObligated
  • 2023-10-27First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction69$37.7 million
236118Residential Remodelers2$310,846
238220Plumbing, Heating, and Air-Conditioning Contractors2$147,720
238110Poured Concrete Foundation and Structure Contractors1$80,743
238990All Other Specialty Trade Contractors1$26,805
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs24$30.1 million
Department of the Interior47$8 million
Department of Transportation1$90,068
Department of Defense3$19,659
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.9 million
FY2025$10.9 million
FY2026$19.5 million
FY2027$0

Contract awards

The 50 largest of 76 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25925N0479Department of Veterans AffairsDelivery Order236220FCA FIRE ALARM DEFICIENCIES$6,432,932$6,432,932July 22, 2025February 2, 2027Cheyenne, WYusaspending.gov
36C25926N0181Department of Veterans AffairsDelivery Order236220MATOC$6,360,318$6,360,318February 24, 2026August 2, 2027Sheridan, WYusaspending.gov
36C26224C0173Department of Veterans AffairsDefinitive Contract236220REPAVE PARKING LOT AT THE PHOENIX VA MEDICAL CENTER$3,431,380$3,431,380July 1, 2024September 30, 2025Phoenix, AZusaspending.gov
36C26126N0235Department of Veterans AffairsDelivery Order236220CONSTRUCTION PROJECT TO PROVIDE A COMPLETE DEMOLITION OF BUILDING 100 JONES HALL, MOUNTAIN VIEW CAMPUS. INCLUDE HAZARDOUS MATERIAL ABATEMENT$3,160,056$3,160,056January 15, 2026September 25, 2026Mountain View, CAusaspending.gov
36C26126N0212Department of Veterans AffairsDelivery Order236220DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK$2,916,138$2,916,138December 8, 2025October 31, 2026Palo Alto, CAusaspending.gov
36C25926N0315Department of Veterans AffairsDelivery Order236220154 FCA AHUS REFURBISHMENT - CONSTRUCTION MATOC$2,497,379$2,497,379June 9, 2026November 22, 2027Fort Harrison, MTusaspending.gov
36C26222C0164Department of Veterans AffairsDefinitive Contract236220UPGRADE OR HVAC 605-19-401$1,725,911$6,675,911October 10, 2022October 9, 2026Loma Linda, CAusaspending.gov
36C25926N0276Department of Veterans AffairsDelivery Order236220RENO GOLD TEAM$1,036,103$1,036,103April 1, 2026July 30, 2026Muskogee, OKusaspending.gov
140P1225F0048Department of the InteriorDelivery Order236220CANY-NEED TEST AND REPAIR PROPANE SYSTEM$857,927$857,927September 11, 2025September 16, 2026Monticello, UTusaspending.gov
140P1224F0083Department of the InteriorDelivery Order236220ZION - MILL AND REPAVE MUSEUM AND SHUTTLE PARKING$772,100$772,100September 10, 2024May 14, 2025Springdale, UTusaspending.gov
36C25926N0250Department of Veterans AffairsDelivery Order236220CONSTRUCTION MATOC TASK ORDER$665,480$665,480July 6, 2026November 29, 2026Fort Harrison, MTusaspending.gov
36C26123N0750Department of Veterans AffairsDelivery Order236220CONSTRUCT MATHER PARKING GARAGE FALL PROTECTION$541,623$2,904,273August 15, 2023December 15, 2025Mather, CAusaspending.gov
140P1224F0075Department of the InteriorDelivery Order236220ZION-REHAB EXTERIORS ZCVC, CSVC, LOCS$502,437$502,437September 3, 2024June 6, 2025Springdale, UTusaspending.gov
36C25925N0428Department of Veterans AffairsDelivery Order236220MATOC$415,858$415,858August 27, 2025May 1, 2026Fort Harrison, MTusaspending.gov
36C25926N0231Department of Veterans AffairsDelivery Order236220MATOC$414,437$414,437February 11, 2026June 11, 2026Cheyenne, WYusaspending.gov
140P1225F0034Department of the InteriorDelivery Order236220CANYONLANDS NATIONAL PARK VAULT TOILETS PROJECT SABER TASK ORDER$362,583$362,583September 15, 2025May 27, 2026Moab, UTusaspending.gov
140P1224F0043Department of the InteriorDelivery Order236220ZION-WAHO WINDOW AND DOOR REPLACEMENT$356,115$356,115May 21, 2024March 7, 2025Springdale, UTusaspending.gov
140P1225F0006Department of the InteriorDelivery Order236220CANYONLANDS NATIONAL PARK VAULT TOILETS PROJECT SABER TASK ORDER$348,511$348,511July 8, 2025February 15, 2026Moab, UTusaspending.gov
140P1224F0010Department of the InteriorDelivery Order236220ZION-REHAB GABIONS AND PATHWAY WALL$347,663$347,663February 1, 2024May 23, 2024Springdale, UTusaspending.gov
140PS126C0009Department of the InteriorDefinitive Contract236118ZION-HOUSING INTERIOR REHABILITATION$310,846$310,846August 13, 2026February 1, 2027Springdale, UTusaspending.gov
140P1225F0033Department of the InteriorDelivery Order236220REPLACE BACKUP WATERLINE BICR TO ZILO$309,467$309,467July 18, 2025October 20, 2025Springdale, UTusaspending.gov
140P1525F0005Department of the InteriorDelivery Order236220GLEN CANYON NRA (GLCA) PAVEMENT PRESERVATION BULLFROG AIRSTRIP. -PER ATTACHED SCOPE OF WORK AND CONTRACTOR PROVIDED PROPOSAL DATED 12/16/202$282,798$282,798December 20, 2024July 31, 2025Ogden, UTusaspending.gov
140P1225F0049Department of the InteriorDelivery Order236220CARE 321275 FIRE ALARM UPGRADE$274,981$274,981September 11, 2025September 16, 2026Torrey, UTusaspending.gov
140P1224F0097Department of the InteriorDelivery Order236220REPLACE 60KW TIER 4 DIESEL GENERATORS MAINT VC NATURAL BRIDGES NATIONAL MONUMENT$257,900$257,900September 24, 2024December 31, 2025Blanding, UTusaspending.gov
36C25925N0531Department of Veterans AffairsDelivery Order236220REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC$253,110$253,110October 6, 2025February 27, 2026Salt Lake City, UTusaspending.gov
140P1225F0058Department of the InteriorDelivery Order236220ARCH-INSTALL ION EXCHANGE SYST$235,288$235,288September 11, 2025September 30, 2026Moab, UTusaspending.gov
140P1225F0017Department of the InteriorDelivery Order236220ROAD STRIPING FOR CANYONLANDS/NATURAL BRIDGES NATIONAL PARK$233,591$233,591May 9, 2025September 16, 2025Moab, UTusaspending.gov
140P1225F0036Department of the InteriorDelivery Order236220ZION SHINGLES-GUTTER REPLACEMENTS OAHO PA, PMIS: 327943/327855$219,349$219,349September 4, 2025August 19, 2026Springdale, UTusaspending.gov
140P1224F0052Department of the InteriorDelivery Order236220BRCA SEASONAL CABIN UTILITIES$185,165$185,165June 27, 2024October 25, 2024Bryce, UTusaspending.gov
140P1224F0098Department of the InteriorDelivery Order236220NABR-REHABILITATE AMPHITHEATER AREA$184,065$184,065September 26, 2024September 30, 2025Ogden, UTusaspending.gov
140P1224F0046Department of the InteriorDelivery Order236220TRAFFIC GATE FABRICATION AND INSTALLATION FOR BRYCE CANYON NATIONAL PARK$183,653$183,653May 30, 2024September 30, 2024Bryce, UTusaspending.gov
140P1225F0041Department of the InteriorDelivery Order236220ZION NATIONAL PARK RE-STRIP PARK ROADS, SABER TASK ORDER$140,264$140,264August 13, 2025October 31, 2025Springdale, UTusaspending.gov
140P1224F0018Department of the InteriorDelivery Order236220ZION-HVAC REPLACEMENT HOUSING/RESOURCE$131,210$131,210February 29, 2024July 1, 2024Springdale, UTusaspending.gov
140P1224F0042Department of the InteriorDelivery Order236220HOVE WELL LINER AND PUMP$130,933$130,933May 20, 2024January 17, 2025Cortez, COusaspending.gov
140P1224F0079Department of the InteriorDelivery Order236220BRCA-UPGRADE INTRUSION/FIRE ALARM$128,300$128,300August 30, 2024June 15, 2025Bryce, UTusaspending.gov
140P1225F0057Department of the InteriorDelivery Order236220REPLACE DOORS AT ARCH VC$117,165$117,165September 11, 2025May 8, 2026Moab, UTusaspending.gov
140P1224F0063Department of the InteriorDelivery Order236220REHAB HISTORIC GROTTO COMFORT STATION AT ZION NATIONAL PARK$104,057$104,057August 6, 2024January 10, 2025Springdale, UTusaspending.gov
140P1225F0040Department of the InteriorDelivery Order236220ARCHES NATIONAL PARK REPLACEMENT OF EXISTING HEAT PUMPS IN THE VISITOR CENTER$100,927$100,927September 10, 2025November 24, 2025Moab, UTusaspending.gov
140P1225F0018Department of the InteriorDelivery Order236220BRYCE CANYON NATIONAL PARK HS-2 HISTORIC CABIN RENOVATION$100,123$100,123June 13, 2025December 12, 2025Bryce, UTusaspending.gov
140P1224F0094Department of the InteriorDelivery Order236220BRCA VC DOOR REPLACEMENT$99,149$99,149September 16, 2024September 16, 2025Ogden, UTusaspending.gov
36C25925N0262Department of Veterans AffairsDelivery Order236220REBUILD BLDG. 14 EXTERIOR STAIRS$94,228$94,228April 11, 2025July 10, 2025Salt Lake City, UTusaspending.gov
697DCK25C00170Department of TransportationDefinitive Contract238220RE-SOLICITATION OF PREVIOUS CCF FURNACE REPLACE$90,068$90,068May 19, 2025January 9, 2026Salt Lake City, UTusaspending.gov
140P1224F0072Department of the InteriorDelivery Order236220REPLACE MAINTENANCE SHOP OVERHEAD GARAGE DOORS FOR BRYCE CANYON NATIONAL PARK$85,312$85,312August 22, 2024December 13, 2024Bryce, UTusaspending.gov
140P1224F0044Department of the InteriorDelivery Order236220SEUG REPLACE HVAC AT ISKY VC$82,899$82,899May 29, 2024September 6, 2024Moab, UTusaspending.gov
36C26226C0145Department of Veterans AffairsDefinitive Contract238110SIDEWALK & BUILDING JOINT SEAL REPAIR$80,743$80,743September 11, 2026March 10, 2027Phoenix, AZusaspending.gov
140P1224F0047Department of the InteriorDelivery Order236220SUNRISE VIEW POINT ADA HAND RAIL FABRICATE AND INSTALL BRYCE CANYON NATIONAL PARK$79,808$79,808June 28, 2024November 15, 2024Bryce, UTusaspending.gov
140P1225F0060Department of the InteriorDelivery Order236220CANY NEEDLES FIRE PANELS$79,594$79,594September 12, 2025April 13, 2026Moab, UTusaspending.gov
140P1224F0041Department of the InteriorDelivery Order236220ZION-HVAC REPLACEMENT-IT SERVER ROOM$66,697$66,697May 15, 2024December 31, 2024Springdale, UTusaspending.gov
36C26125N0385Department of Veterans AffairsDelivery Order236220VASNHS CONCRETE PAD, FISHER HOUSE STORAGE, BLDG. 8$64,670$64,670March 28, 2025May 27, 2025North Las Vegas, NVusaspending.gov
140P1225F0026Department of the InteriorDelivery Order236220ZION REHAB 18,000-GALLON PROPANE TANK SABER TASK ORDER$64,273$64,273June 5, 2025April 30, 2026Springdale, UTusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.