Data / Federal awards / NAICS 541611 / ALETO, INC.
ALETO, INC.: 553 federal contract awards, $64.4 million obligated (FY2024 to FY2027)
ALETO, INC. (UEI E396FS7VCJX5), Arlington, VA, received 553 federal prime contract awards with $64.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- E396FS7VCJX5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 553Contract awards
- $64.4 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 46 | $24 million |
| 541410 | Interior Design Services | 102 | $15.5 million |
| 561210 | Facilities Support Services | 4 | $13.3 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 393 | $10.5 million |
| 541519 | Other Computer Related Services | 3 | $560,636 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $280,000 |
| 541211 | Offices of Certified Public Accountants | 1 | $185,606 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 109 | $22.3 million |
| Department of Transportation | 58 | $14 million |
| Department of Health and Human Services | 5 | $13.9 million |
| Department of Commerce | 10 | $4 million |
| Department of Education | 4 | $3.8 million |
| General Services Administration | 360 | $2.5 million |
| Securities and Exchange Commission | 3 | $2.2 million |
| Environmental Protection Agency | 3 | $1.5 million |
| Court Services and Offender Supervision Agency | 1 | $75,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $20.4 million |
| FY2026 | $21.9 million |
Contract awards
The 50 largest of 553 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125C00097 | Department of Health and Human Services | Definitive Contract | 561210 | FACILITY OPERATIONS AND CONCESSIONS SUPPORT (FOCS) SERVICES | $4,491,154 | $4,491,154 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75N99024C00033 | Department of Health and Human Services | Definitive Contract | 541611 | AEC DOCUMENT REPOSITORY SERVICES, AUTOCAD AND BIM SUPPORT SERVICES, AND EDMS SHAREPOINT TECHNICAL SUPPORT SERVICES. | $3,947,400 | $3,947,400 | August 1, 2024 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75F40126P00279 | Department of Health and Human Services | Purchase Order | 561210 | 1-YEAR, FIRM FIXED PRICE (FFP) FOR DOCUMENT CONTROL CENTER AND RECORDS MANAGEMENT SERVICES SUPPORTING THE FDA'S OFFICE MANAGEMENT AND ENTERP | $3,704,359 | $3,704,359 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 91990022F0351 | Department of Education | BPA Call | 541611 | THIS CALL ORDER PROVIDES SPACE PLANNING, PROJECT MANAGEMENT, MOVE/RELOCATION MANAGEMENT, COMMUNICATION, AND DATA ANALYSIS, MANAGEMENT AND PR | $3,572,367 | $8,224,056 | August 1, 2022 | July 31, 2027 | Arlington, VA | usaspending.gov |
| HT942525PE002 | Department of Defense | Purchase Order | 561210 | PROGRAM MANAGEMENT SERVICES, MATERIALS, AND EQUIPMENT TO PROVIDE SUPPORT FOR THE DHA IN THE MANAGEMENT OF THE DEFENSE HEALTH HEADQUARTERS (D | $3,425,961 | $3,425,961 | July 28, 2025 | July 27, 2027 | Arlington, VA | usaspending.gov |
| 69319524F30096N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT. | $2,920,894 | $2,920,894 | September 18, 2024 | September 17, 2027 | Washington, DC | usaspending.gov |
| 50310224F0050 | Securities and Exchange Commission | Delivery Order | 541611 | OSO SPACE MANAGEMENT SUPPORT SERVICES AND RELATED PROFESSIONAL SERVICES | $2,357,353 | $2,357,353 | July 1, 2024 | March 28, 2026 | Arlington, VA | usaspending.gov |
| 1305M421CNAAA0004 | Department of Commerce | Definitive Contract | 541611 | ARCHIBUS SUPPORT SERVICES | $2,090,472 | $4,331,596 | March 1, 2021 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75F40126P00354 | Department of Health and Human Services | Purchase Order | 561210 | EO 14398 FACILITY OPERATIONS AND CONCESSIONS SERVICES BASE YEAR AND TWO OPTION YEARS | $1,681,420 | $1,681,420 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| W81XWH22P0165 | Department of Defense | Purchase Order | 541611 | SPACE PLANNING, FACILITIES AND PORTFOLIO SUPPORT | $1,599,049 | $4,466,270 | September 26, 2022 | July 25, 2025 | Falls Church, VA | usaspending.gov |
| W91CRB24F0268 | Department of Defense | Delivery Order | 541410 | PENTAGON 3D353-3D449 | $1,459,358 | $1,459,358 | June 11, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| W81XWH22C0029 | Department of Defense | Definitive Contract | 541611 | DEFENSE HEALTH AGENCY ADMINISTRATIVE FACILITIES OPERATIONS MANAGEMENT SUPPORT SERVICES | $1,232,330 | $3,834,070 | January 21, 2022 | January 23, 2025 | Falls Church, VA | usaspending.gov |
| 68HERC24F0448 | Environmental Protection Agency | Delivery Order | 541611 | SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT | $1,171,925 | $2,987,292 | August 13, 2024 | August 12, 2027 | Arlington, VA | usaspending.gov |
| 693JK424F97007N | Department of Transportation | BPA Call | 541611 | 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, IN | $1,132,843 | $1,132,843 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0242 | Department of Defense | Delivery Order | 541410 | PENTAGON 3C353-3C449 | $830,871 | $830,871 | May 14, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| HDTRA124C0054 | Department of Defense | Definitive Contract | 541410 | MODULAR FURNITURE DESIGN SERVICES | $796,861 | $796,861 | September 10, 2024 | August 22, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB25FA197 | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $702,478 | $702,478 | August 29, 2025 | August 28, 2027 | Washington, DC | usaspending.gov |
| 1333BJ26F00054013 | Department of Commerce | BPA Call | 337214 | OFFICE EQUIPMENT | $683,251 | $683,251 | July 1, 2026 | October 29, 2026 | Arlington, VA | usaspending.gov |
| W91CRB25FA236 | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $671,595 | $671,595 | September 12, 2025 | September 11, 2027 | Washington, DC | usaspending.gov |
| 693JK426F95046N | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER UNDER IDIQ 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR FURNITURE RECONFIGURATION AT | $650,536 | $650,536 | September 28, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| W91CRB25F0010 | Department of Defense | Delivery Order | 541410 | TASK ORDER FOR PENTAGON ARMED SERVICES BOARD OF CONTRACT APPEALS | $636,466 | $636,466 | October 11, 2024 | March 4, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0159 | Department of Defense | Delivery Order | 541410 | PENTAGON G8 CORRIDOR | $553,861 | $553,861 | April 2, 2024 | December 24, 2026 | Washington, DC | usaspending.gov |
| 693JK426F65011N | Department of Transportation | Delivery Order | 337214 | TASK ORDER FOR DOT WEST BUILDING, S-60 AND OGC 7W AND 9W CONSTRUCTION: ALETO, INC. WILL PROVIDE ALL PRODUCTS, PERSONNEL, EQUIPMENT, TOOLS, M | $553,717 | $553,717 | April 6, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1333BJ26F00054006 | Department of Commerce | BPA Call | 337214 | OFFICE EQUIPMENT | $541,370 | $541,370 | April 9, 2026 | October 27, 2026 | Arlington, VA | usaspending.gov |
| W91CRB25FA192 | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $538,822 | $538,822 | August 29, 2025 | August 28, 2027 | Washington, DC | usaspending.gov |
| W91CRB25FA214 | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $538,811 | $538,811 | September 5, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| 69319526F30026N | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR OFFICE FURNITURE FOR MOVE TO DOT HQ - WEST BUILDING | $536,873 | $536,873 | April 28, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 693JK324F00021N | Department of Transportation | BPA Call | 541611 | FURNITURE FOR THE LAKEWOOD, CA FIELD OFFICE. | $533,507 | $533,507 | September 4, 2024 | September 3, 2025 | Arlington, VA | usaspending.gov |
| 693JJ926F00017N | Department of Transportation | Delivery Order | 337214 | FY2026 ALETO WARDROBES | $510,888 | $510,888 | April 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA863025FB009 | Department of Defense | Delivery Order | 541519 | TABLEAU DATA VISUALIZATION AND ANALYTICS (DVA) SERVICES | $484,837 | $484,837 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| 693JJ626F00008N | Department of Transportation | Delivery Order | 337214 | AS PART OF THE CONSOLIDATION OF THE DOT WORKFORCE, DOT HQ REQUIRES A RECONFIGURATION OF THEIR OFFICE SPACE. AS A RESULT, FRA REQUIRES 191 WA | $472,162 | $472,162 | May 1, 2026 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 693JJ624F00046N | Department of Transportation | BPA Call | 541611 | RENOVATION OF FRA COLLABORATION SPACE IN DOT HQ FOR THE WEST BUILDING. | $441,616 | $441,616 | September 12, 2024 | December 5, 2025 | Washington, DC | usaspending.gov |
| W91CRB25F0137 | Department of Defense | Delivery Order | 541410 | FURNITURE ORDERS FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE E | $437,958 | $437,958 | March 5, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| 693JK425F96017N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA##693JK425A500003, FOR FURNITURE AND INSTALLATION. | $404,959 | $404,959 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 693JK426F96012N | Department of Transportation | Delivery Order | 337214 | TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND | $403,065 | $403,065 | April 6, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 693JK426F96011N | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTER | $397,234 | $397,234 | April 1, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| W91CRB25FA275 | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $396,537 | $396,537 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 68HERC25F0063 | Environmental Protection Agency | Delivery Order | 541611 | NEW TASK ORDER OFF INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR SPACE ANALYSIS, PLANNING, AND PROJECT MANAGEMENT SUPPORT AT | $357,696 | $453,822 | December 1, 2024 | November 30, 2026 | Arlington, VA | usaspending.gov |
| W91CRB24F0278 | Department of Defense | Delivery Order | 541410 | PENTAGON 3E542_3E548 | $335,861 | $335,861 | June 18, 2024 | August 17, 2025 | Washington, DC | usaspending.gov |
| 693JK426F95012N | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTER | $332,477 | $332,477 | April 6, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 69319526F40005N | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER IS FOR FURNITURE DESIGN AND INSTALLATION FOR THE REGION 4 PUERTO RICO OFFICE. | $319,396 | $319,396 | September 1, 2026 | August 31, 2027 | Arlington, VA | usaspending.gov |
| W91CRB24F0329 | Department of Defense | Delivery Order | 541410 | PENTAGON 3E562 | $317,613 | $317,613 | July 9, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 693JK424F97004N | Department of Transportation | BPA Call | 541611 | 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 SU | $316,062 | $316,062 | August 15, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 1333BJ26F00054022 | Department of Commerce | BPA Call | 337214 | OFFICE EQUIPMENT | $304,379 | $304,379 | September 24, 2026 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 693JK426F96015N | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTER | $299,631 | $299,631 | April 6, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0275 | Department of Defense | Delivery Order | 541410 | PENTAGON 1D143A | $296,216 | $296,216 | June 18, 2024 | December 17, 2025 | Washington, DC | usaspending.gov |
| 693JK426F95045N | Department of Transportation | Delivery Order | 337214 | NEW TASK ORDER FOR THE DOT HQ CONSOLIDATION - WEST BUILDING 1ST FLOOR PHASE 1 BREAKOUT BAB IN THE AMOUNT OF $294,762.82 FROM 9/28/2026 TO 11 | $294,763 | $294,763 | September 28, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0426 | Department of Defense | Delivery Order | 541410 | PENTAGON 3E406 | $293,480 | $293,480 | September 6, 2024 | September 5, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0272 | Department of Defense | Delivery Order | 541410 | PENTAGON 1E596 | $292,417 | $292,417 | June 13, 2024 | June 12, 2025 | Washington, DC | usaspending.gov |
| W91CRB25FA153 | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $280,767 | $280,767 | August 15, 2025 | August 14, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
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.