Data / Federal awards / NAICS 541511 / ALEJO CONSULTING INC.
ALEJO CONSULTING INC.: 6 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
ALEJO CONSULTING INC. (UEI MBFGLLJYEQB5), Fairfax, VA, received 6 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($1.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- MBFGLLJYEQB5UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.7 millionObligated
- 2023-10-26First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $1.4 million |
| Department of Labor | 1 | $338,340 |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $1.7 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE926F00112 | Department of the Treasury | Delivery Order | 541511 | SMART AND VIDEO CONFERENCE ROOM MAINTENANCE SERVICES | $1,025,628 | $1,025,628 | September 29, 2026 | September 28, 2027 | Lanham, MD | usaspending.gov |
| 205AE926F00126 | Department of the Treasury | Delivery Order | 541511 | AUDITORIUM AUDIO VIDEO AND CONFERENCING EQUIPMENT MODERNIZATION SERVICES | $352,556 | $370,421 | September 30, 2026 | September 29, 2027 | Lanham, MD | usaspending.gov |
| 1605TB26F00136 | Department of Labor | Delivery Order | 541511 | AV EQUIPMENT AND MAINTENANCE SUPPORT SERVICES | $338,340 | $338,340 | September 30, 2026 | September 29, 2027 | Suitland, MD | usaspending.gov |
| HQ085926FF992 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA21D00F4 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 16, 2021 | usaspending.gov | ||
| HQ085926DF785 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.