Data / Federal awards / NAICS 541519 / ARELI, INC.
ARELI, INC.: 61 federal contract awards, $53.4 million obligated (FY2024 to FY2027)
ARELI, INC. (UEI ERN6V77DTTC4), Bel Air, MD, received 61 federal prime contract awards with $53.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($53.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- ERN6V77DTTC4UEI
- ARELI, INCParent organization
- Bel Air, MDLocation
- Small BusinessBusiness size
- 61Contract awards
- $53.4 millionObligated
- 2023-11-02First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $14.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $14.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $5.3 million |
| 541512 | Computer Systems Design Services | 4 | $5.1 million |
| 561110 | Office Administrative Services | 3 | $4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $3.5 million |
| 611430 | Professional and Management Development Training | 2 | $1.6 million |
| 561210 | Facilities Support Services | 2 | $1.4 million |
| 622110 | General Medical and Surgical Hospitals | 2 | $1.2 million |
| 561612 | Security Guards and Patrol Services | 2 | $894,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $53.3 million |
| Department of Homeland Security | 1 | $141,894 |
| General Services Administration | 1 | $0 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $26.6 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25C0009 | Department of Defense | Definitive Contract | 541519 | HQIIS TECHNICAL SUPPORT | $5,429,960 | $5,429,960 | March 1, 2025 | May 16, 2026 | Bel Air, MD | usaspending.gov |
| W5J9CQ24C0001 | Department of Defense | Definitive Contract | 541512 | HQIIS SERVICES | $4,472,200 | $4,472,200 | February 29, 2024 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| W5J9CQ24C0004 | Department of Defense | Definitive Contract | 541990 | NON-PERSONNEL SERVICES CONTRACT TO PROVIDE THE OFFICE OF THE DEPUTY CHIEF OF STAFF (DCS) G-9, REAL PROPERTY ANALYSIS SUPPORT. | $4,405,655 | $4,405,655 | August 16, 2024 | August 15, 2026 | Alexandria, VA | usaspending.gov |
| W912DY25C0023 | Department of Defense | Definitive Contract | 541519 | RPLANS MODERNIZATION | $4,317,329 | $4,317,329 | September 30, 2025 | September 29, 2026 | Bel Air, MD | usaspending.gov |
| W912DY26CA030 | Department of Defense | Definitive Contract | 541519 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PROFESSIONAL SERVICES TO THE HEADQUARTERS DEPARTMENT OF ARMY (HQDA), OFFICE OF THE DEPUT | $3,460,003 | $3,460,003 | May 19, 2026 | February 18, 2027 | Bel Air, MD | usaspending.gov |
| W5J9CQ24C0005 | Department of Defense | Definitive Contract | 541990 | A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE GIS-REAL PROPERTY ANALYSIS SUPPORT AS DEFINED IN THIS PWS EXCEPT FOR THOSE ITEMS SPECIFIED AS | $3,458,298 | $3,458,298 | September 24, 2024 | September 23, 2026 | Bel Air, MD | usaspending.gov |
| W519TC25C0038 | Department of Defense | Definitive Contract | 541611 | RECOMPETE 8(A) SOLE SOURCE AWARD FOR REAL PROPERTY AND GFEBS SUPPORT SERVICES AT MOTSU AND MOTCO IN SUPPORT OF SDDC. | $2,399,860 | $2,399,860 | July 6, 2025 | July 5, 2027 | Bel Air, MD | usaspending.gov |
| W9132T25F0025 | Department of Defense | Delivery Order | 541715 | ESMS RESEARCH AND DEVELOPMENT SUPPORT TASK ORDER FY25 | U435CEI | $2,262,680 | $2,262,680 | September 30, 2025 | September 29, 2026 | Bel Air, MD | usaspending.gov |
| W9132T25F0024 | Department of Defense | Delivery Order | 541990 | SMS ARMY IMPLEMENTATION SUPPORT (FY25) | U435CEI | $2,168,494 | $2,168,494 | September 30, 2025 | September 29, 2026 | Bel Air, MD | usaspending.gov |
| N0018923PZ604 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE AND OPERATION SUPPORT | $1,809,799 | $2,323,799 | September 1, 2023 | August 31, 2026 | Bel Air, MD | usaspending.gov |
| N0018923P0530 | Department of Defense | Purchase Order | 561110 | ADMIN. SUPPORT SERVICES | $1,504,246 | $2,171,798 | August 21, 2023 | September 26, 2026 | Norfolk, VA | usaspending.gov |
| W5J9CQ24C0007 | Department of Defense | Definitive Contract | 541990 | THIS REQUIREMENT IS FOR NON-PERSONNEL SERVICES FOR THE DEVELOPMENT AND MAINTENANCE OF CONSISTENT, ACCURATE, AND EASILY ACCESSIBLE GEOSPATIAL | $1,239,856 | $1,239,856 | September 27, 2024 | September 26, 2026 | Bel Air, MD | usaspending.gov |
| W912JB25PA003 | Department of Defense | Purchase Order | 541611 | SERVICES FOR MEDICAL TECHNICIAN ADMINISTRATION WITHIN MICHIGAN | $987,163 | $987,163 | January 14, 2025 | September 13, 2025 | Lansing, MI | usaspending.gov |
| W912JB25PA042 | Department of Defense | Purchase Order | 622110 | NON-PERSONAL SERVICES FOR MEDICAL RECORDS TECHNICIANS THROUGHOUT MICHIGAN IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $986,078 | $986,078 | September 18, 2025 | March 16, 2026 | Lansing, MI | usaspending.gov |
| W9124J24F0040 | Department of Defense | Delivery Order | 611430 | IMCOM HQ G4 TRAINING | $899,018 | $899,018 | February 23, 2024 | March 3, 2025 | San Antonio, TX | usaspending.gov |
| W5J9CQ24C0006 | Department of Defense | Definitive Contract | 541990 | TOBYHANNA AD GEOSPATIAL | $889,085 | $1,367,239 | September 27, 2024 | September 26, 2026 | Alexandria, VA | usaspending.gov |
| N0018923P0727 | Department of Defense | Purchase Order | 561110 | SSO ADMINISTRATION ASSISTANCE | $727,399 | $1,079,358 | September 25, 2023 | September 24, 2026 | Norfolk, VA | usaspending.gov |
| W9124J25F0011 | Department of Defense | Delivery Order | 611430 | DPW IMCOM TRAINING | $720,498 | $720,498 | February 3, 2025 | February 3, 2026 | San Antonio, TX | usaspending.gov |
| W912JB24P0024 | Department of Defense | Purchase Order | 541611 | CARE COORDINATOR MEDICAL ADMINISTRATION IN MICHIGAN FOR SIX MONTHS | $718,984 | $718,984 | July 12, 2024 | January 11, 2025 | Lansing, MI | usaspending.gov |
| FA521524C0001 | Department of Defense | Definitive Contract | 561210 | MAINTENANCE ON KENNEY TRAILERS | $715,368 | $715,368 | November 10, 2023 | November 9, 2026 | Jbphh, HI | usaspending.gov |
| W912DY22C0041 | Department of Defense | Definitive Contract | 561210 | WAMC CADD SERVICES OY4 | $708,467 | $1,351,067 | September 22, 2022 | September 22, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY24C0068 | Department of Defense | Definitive Contract | 541519 | NDU BUILDING 59 TECHNICAL SOLUTION | $630,000 | $630,000 | September 30, 2024 | May 15, 2027 | Washington, DC | usaspending.gov |
| N0018926PL140 | Department of Defense | Purchase Order | 561612 | CNAL ROC V88 SECURITY SUPPORT | $569,573 | $569,573 | May 28, 2026 | June 7, 2027 | Norfolk, VA | usaspending.gov |
| W911S724C0005 | Department of Defense | Definitive Contract | 238220 | REPLACE STEAM BOILERS | $567,976 | $567,976 | July 1, 2024 | December 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W91QV125C0004 | Department of Defense | Definitive Contract | 541611 | FORCE MANAGEMENT SUPPORT SERVICES | $548,302 | $548,302 | December 12, 2024 | December 11, 2026 | Fort Myer, VA | usaspending.gov |
| W9132T24F0021 | Department of Defense | Delivery Order | 541715 | ISR-I TO SMS TRANSITION DATA QLTY STUDY | U435CEI | $498,527 | $498,527 | September 26, 2024 | September 25, 2025 | Bel Air, MD | usaspending.gov |
| W9132T24C0016 | Department of Defense | Definitive Contract | 541990 | DATA INTEGRATION AGREEMENTS AND SEC SOPS SERVICES. U435CEI | $497,563 | $497,563 | September 26, 2024 | September 25, 2025 | Bel Air, MD | usaspending.gov |
| W9132T24F0020 | Department of Defense | Delivery Order | 541715 | SMS TO GFEBS PROJECT SYSTEMS STUDY | U435CEI | $496,233 | $496,233 | September 26, 2024 | September 25, 2025 | Bel Air, MD | usaspending.gov |
| W912DY25C0021 | Department of Defense | Definitive Contract | 541519 | INSTALLATION COST AND MAINTENANCE | $489,881 | $502,349 | September 26, 2025 | September 25, 2026 | San Antonio, TX | usaspending.gov |
| W9132T24C0017 | Department of Defense | Definitive Contract | 541990 | ARMY QUANT ANLYS, CHANGE MGMT & TRAINING. U435CEI | $479,841 | $479,841 | September 26, 2024 | September 25, 2025 | Bel Air, MD | usaspending.gov |
| W912JB24P0010 | Department of Defense | Purchase Order | 541611 | CARE COORDINATORS AND MEDICAL TECHNICIANS FOR MEDICAL READINESS OF MICHIGAN SOLDIERS | $374,048 | $374,048 | April 10, 2024 | July 10, 2024 | Lansing, MI | usaspending.gov |
| W912JB24P0023 | Department of Defense | Purchase Order | 811111 | RESET MOTOR MECHANICS (TWO) AND A SUPPLY TECHNICIAN IN CSMS, LANSING MICHIGAN FOR 12 MONTHS | $356,953 | $356,953 | July 17, 2024 | July 19, 2025 | Lansing, MI | usaspending.gov |
| W9132T24F0015 | Department of Defense | Delivery Order | 541990 | ESMS PAVER, RAILER, ROOFER STUDY| U435CEI | $348,321 | $348,321 | September 26, 2024 | September 25, 2025 | Bel Air, MD | usaspending.gov |
| N0018924P0696 | Department of Defense | Purchase Order | 561612 | SECURITY OFFICE ADMIN SUPPORT SERVICES | $325,402 | $325,402 | September 26, 2024 | September 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912DY25C0022 | Department of Defense | Definitive Contract | 541512 | ANC WI-FI FEASIBILTY STUDY | $311,514 | $311,514 | September 30, 2025 | January 30, 2026 | Fort Myer, VA | usaspending.gov |
| W911S224P6013 | Department of Defense | Purchase Order | 541512 | PERFORMANCE REQUIREMENTS SUMMARY | $300,000 | $300,000 | June 3, 2024 | July 14, 2025 | Fort Drum, NY | usaspending.gov |
| W912CH25CA025 | Department of Defense | Definitive Contract | 541990 | THE ACQUISITION OF PROGRAMMATIC SERVICES SUPPORTING THE UNIT TRAINING ASSISTANCE PROGRAM (UTAP) | $259,738 | $531,573 | September 9, 2025 | September 8, 2026 | Warren, MI | usaspending.gov |
| N0018925PR030 | Department of Defense | Purchase Order | 541519 | DATA ANALYTIC SUPPORT SERVICES | $253,297 | $253,297 | September 30, 2025 | September 29, 2026 | Troy, MI | usaspending.gov |
| W912JB26PA005 | Department of Defense | Purchase Order | 622110 | CONTRACT AWARDED AS A LOGICAL FOLLOW ON FOR MEDICAL TECHNICIANS IN MICHIGAN | $250,000 | $250,000 | May 17, 2026 | July 16, 2026 | Lansing, MI | usaspending.gov |
| W9132T24F0019 | Department of Defense | Delivery Order | 541715 | RDT&E ESMS NEW FUNCTIONALITY ASSESSMENTS FOR BDE & BN HQS | U435CEI | $247,750 | $247,750 | September 26, 2024 | September 25, 2025 | Bel Air, MD | usaspending.gov |
| N0018925P0343 | Department of Defense | Purchase Order | 541990 | CHRIMP SUPPORT SERVICES | $240,016 | $487,232 | August 11, 2025 | August 10, 2026 | Bel Air, MD | usaspending.gov |
| W912DY25P0018 | Department of Defense | Purchase Order | 541513 | NETC BLDG 603B TECHNICAL SOLUTION | $238,700 | $238,700 | September 30, 2025 | January 30, 2026 | Pensacola, FL | usaspending.gov |
| W912DY24C0018 | Department of Defense | Definitive Contract | 334111 | TASK 3 DESIGN SPECIFICATIONS | $186,250 | $186,250 | April 2, 2024 | August 29, 2024 | Belle Chasse, LA | usaspending.gov |
| W9124J24C0034 | Department of Defense | Definitive Contract | 541611 | CHANGE MANAGEMENT SERVICE | $146,353 | $146,353 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z08625CHONO0004 | Department of Homeland Security | Definitive Contract | 237990 | DESIGN AND CONSTRUCT FRONT GATE AT U.S. COAST GUARD WAILUPE HOUSING, HONOLULU, HAWAII | $141,894 | $141,894 | September 2, 2025 | March 1, 2026 | Honolulu, HI | usaspending.gov |
| W912JB24P0013 | Department of Defense | Purchase Order | 541611 | RECRUITING RESEARCH SURVEY FOR FOUR MONTHS FOR RECRUITMENT INDICATORS | $124,821 | $124,821 | April 23, 2024 | August 24, 2024 | Lansing, MI | usaspending.gov |
| W9132T24F0022 | Department of Defense | Delivery Order | 541990 | INVENTORY & ASSESSMENT ON-SITE TRAINING | U435CEI | $124,588 | $124,588 | September 26, 2024 | September 25, 2025 | Bel Air, MD | usaspending.gov |
| W9132T25F0019 | Department of Defense | Delivery Order | 541990 | ESMS ARMY TRAINING CERTIFICATION | U435CEI | $123,092 | $123,092 | May 19, 2025 | September 30, 2025 | Bel Air, MD | usaspending.gov |
| W911YN22C0008 | Department of Defense | Definitive Contract | 811111 | MAINTENANCE SERVICE FOR TWO SITES IN FLORIDA FOR BACKLOG VEHICLE MAINTENANCE | $9,692 | $828,066 | September 27, 2022 | March 29, 2024 | Starke, FL | usaspending.gov |
| W9127824F0416 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | October 1, 2024 | September 26, 2029 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.