# Acierto LLC

Canonical: https://abierto.us/vendors/acierto-llc-xhjuktapu9f9

- UEI: XHJUKTAPU9F9
- CAGE: 76NS6
- Location: Ogden, UT
- Awards in window: 45 (84 transactions), $29,903,928 obligated, February 6, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 20 awards, $25,944,234
- National Park Service: 22 awards, $3,842,821
- Federal Aviation Administration: 1 awards, $90,068
- Bureau of Reclamation: 1 awards, $26,805
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $29,381,597
- 236118 Residential Remodelers: $310,846
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $103,937
- 238110 Poured Concrete Foundation and Structure Contractors: $80,743
- 238990 All Other Specialty Trade Contractors: $26,805
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 37 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Sidewalk and Building Joint Seal Repair (36C26226C0145), $80,743. https://abierto.us/opportunities/36c26226c0145
- ZION-HOUSING INTERIOR REHABILITATION (140PS126Q0018), $310,846. https://abierto.us/opportunities/140ps126q0018

## Largest awards

- 36C25925N0479 (delivery order): $6,432,932, Network Contract Office 19. Fca Fire Alarm Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C25925N0479_3600_36C25924D0034_3600/
- 36C25926N0181 (delivery order): $6,260,964, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25926N0181_3600_36C25924D0034_3600/
- 36C26126N0235 (delivery order): $3,160,056, 261-Network Contract Office 21. Construction Project to Provide a Complete Demolition of Building 100 Jones Hall, Mountain View Campus. Include Hazardous Material Abatement, Demolition, Site Restoration, and Post-Demolition Improvements.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0235_3600_36C26120D0079_3600/
- 36C26126N0212 (delivery order): $2,916,138, 261-Network Contract Office 21. Demolish Engineering Buildings at Menlo Park. https://www.usaspending.gov/award/CONT_AWD_36C26126N0212_3600_36C26120D0079_3600/
- 36C25926N0315 (delivery order): $2,497,379, Network Contract Office 19. 154 Fca Ahus Refurbishment - Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25926N0315_3600_36C25924D0034_3600/
- 36C26222C0164 (definitive contract): $1,076,580, 262-Network Contract Office 22. Upgrade or HVAC 605-19-401. https://www.usaspending.gov/award/CONT_AWD_36C26222C0164_3600_-NONE-_-NONE-/
- 36C25926N0276 (delivery order): $1,036,103, Network Contract Office 19. Reno Gold Team. https://www.usaspending.gov/award/CONT_AWD_36C25926N0276_3600_36C25924D0034_3600/
- 140P1225F0048 (delivery order): $857,927, Imr Intermountain Region. Cany-Need Test and Repair Propane System. https://www.usaspending.gov/award/CONT_AWD_140P1225F0048_1443_140P1220D0007_1443/
- 36C25926N0250 (delivery order): $560,463, Network Contract Office 19. Construction Matoc Task Order. https://www.usaspending.gov/award/CONT_AWD_36C25926N0250_3600_36C25924D0034_3600/
- 36C26123N0750 (delivery order): $541,623, 261-Network Contract Office 21. Modification P00002 - Modification to Extend Pop. https://www.usaspending.gov/award/CONT_AWD_36C26123N0750_3600_36C26120D0079_3600/
- 36C25925N0428 (delivery order): $415,858, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0428_3600_36C25924D0034_3600/
- 36C25926N0231 (delivery order): $414,437, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25926N0231_3600_36C25924D0034_3600/
- 140P1225F0034 (delivery order): $362,583, Imr Intermountain Region. Canyonlands National Park Vault Toilets Project Saber Task Order. https://www.usaspending.gov/award/CONT_AWD_140P1225F0034_1443_140P1220D0007_1443/
- 140P1225F0006 (delivery order): $348,511, Imr Intermountain Region. Canyonlands National Park Vault Toilets Project Saber Task Order. https://www.usaspending.gov/award/CONT_AWD_140P1225F0006_1443_140P1220D0007_1443/
- 140PS126C0009 (definitive contract): $310,846, Doi, NPS Conops Strategic. Zion-Housing Interior Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140PS126C0009_1443_-NONE-_-NONE-/
- 140P1225F0033 (delivery order): $309,467, Imr Intermountain Region. Replace Backup Waterline Bicr to Zilo. https://www.usaspending.gov/award/CONT_AWD_140P1225F0033_1443_140P1220D0007_1443/
- 140P1225F0049 (delivery order): $274,981, Imr Intermountain Region. Care 321275 Fire Alarm Upgrade. https://www.usaspending.gov/award/CONT_AWD_140P1225F0049_1443_140P1220D0007_1443/
- 36C25925N0531 (delivery order): $253,110, Network Contract Office 19. Replace Floor at the Vmu Building 7 Con Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25925N0531_3600_36C25924D0034_3600/
- 140P1225F0058 (delivery order): $235,288, Imr Intermountain Region. Arch-Install Ion Exchange Syst. https://www.usaspending.gov/award/CONT_AWD_140P1225F0058_1443_140P1220D0007_1443/
- 140P1225F0017 (delivery order): $233,591, Imr Intermountain Region. Road Striping for Canyonlands/Natural Bridges National Park. https://www.usaspending.gov/award/CONT_AWD_140P1225F0017_1443_140P1220D0007_1443/
- 140P1225F0036 (delivery order): $219,349, Imr Intermountain Region. Zion Shingles-Gutter Replacements Oaho Pa, Pmis: 327943/327855. https://www.usaspending.gov/award/CONT_AWD_140P1225F0036_1443_140P1220D0007_1443/
- 140P1225F0041 (delivery order): $140,264, Imr Intermountain Region. Zion National Park RE-STRIP Park Roads, Saber Task Order. https://www.usaspending.gov/award/CONT_AWD_140P1225F0041_1443_140P1220D0007_1443/
- 36C26224C0173 (definitive contract): $127,082, 262-Network Contract Office 22. Repave Parking Lot at the Phoenix VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26224C0173_3600_-NONE-_-NONE-/
- 140P1225F0057 (delivery order): $117,165, Imr Intermountain Region. Replace Doors at Arch VC. https://www.usaspending.gov/award/CONT_AWD_140P1225F0057_1443_140P1220D0007_1443/
- 140P1225F0040 (delivery order): $100,927, Imr Intermountain Region. Arches National Park Replacement of Existing Heat Pumps in the Visitor Center. https://www.usaspending.gov/award/CONT_AWD_140P1225F0040_1443_140P1220D0007_1443/
- 140P1225F0018 (delivery order): $100,123, Imr Intermountain Region. Bryce Canyon National Park HS-2 Historic Cabin Renovation. https://www.usaspending.gov/award/CONT_AWD_140P1225F0018_1443_140P1220D0007_1443/
- 36C25925N0262 (delivery order): $94,228, Network Contract Office 19. Rebuild Bldg. 14 Exterior Stairs. https://www.usaspending.gov/award/CONT_AWD_36C25925N0262_3600_36C25924D0034_3600/
- 697DCK25C00170 (definitive contract): $90,068, 697DCK Regional Acquisitions SVCS. Re-Solicitation of Previous CCF Furnace Replace. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00170_6920_-NONE-_-NONE-/
- 36C26226C0145 (definitive contract): $80,743, 262-Network Contract Office 22. Sidewalk & Building Joint Seal Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226C0145_3600_-NONE-_-NONE-/
- 140P1225F0060 (delivery order): $79,594, Imr Intermountain Region. Cany Needles Fire Panels. https://www.usaspending.gov/award/CONT_AWD_140P1225F0060_1443_140P1220D0007_1443/
- 36C26125N0385 (delivery order): $64,670, 261-Network Contract Office 21. Vasnhs Concrete Pad, Fisher House Storage, Bldg. 8. https://www.usaspending.gov/award/CONT_AWD_36C26125N0385_3600_36C26120D0079_3600/
- 140P1225F0026 (delivery order): $64,273, Imr Intermountain Region. Zion Rehab 18,000-Gallon Propane Tank Saber Task Order. https://www.usaspending.gov/award/CONT_AWD_140P1225F0026_1443_140P1220D0007_1443/
- 140P1526P0063 (purchase order): $48,405, Imr Arizona. Zion-Emergency East Well Pump Replacemen. https://www.usaspending.gov/award/CONT_AWD_140P1526P0063_1443_-NONE-_-NONE-/
- 140P1325F0047 (delivery order): $39,628, Imr Santa Fe. Brca Replace (2) 100 Gal Electric Water Heaters. https://www.usaspending.gov/award/CONT_AWD_140P1325F0047_1443_140P1220D0007_1443/
- 140R4025P0086 (purchase order): $26,805, Upper Colorado Regional Office. PRD Small Dam Crane. https://www.usaspending.gov/award/CONT_AWD_140R4025P0086_1425_-NONE-_-NONE-/
- 36C26220C0148 (definitive contract): $13,868, 262-Network Contract Office 22. 52.217-8option to Extend Services Unilateral Extend Services Under a Contract for Up to Six Months. Perform HVAC Systems Cac Tab Certification, VA San Diego Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26220C0148_3600_-NONE-_-NONE-/
- 140P1224F0079 (delivery order): $4,340, Imr Intermountain Region. Brca-Upgrade Intrusion/Fire Alarm. https://www.usaspending.gov/award/CONT_AWD_140P1224F0079_1443_140P1220D0007_1443/
- 140P1224F0043 (delivery order): $0, Imr Intermountain Region. Zion-Waho Window and Door Replacement. https://www.usaspending.gov/award/CONT_AWD_140P1224F0043_1443_140P1220D0007_1443/
- 140P1224F0097 (delivery order): $0, Imr Intermountain Region. Replace 60KW Tier 4 Diesel Generators Maint VC Natural Bridges National Monument P00001 Extends Pop to 9/9/2025. https://www.usaspending.gov/award/CONT_AWD_140P1224F0097_1443_140P1220D0007_1443/
- 36C25924D0034: $0, Network Contract Office 19. Matoc. https://www.usaspending.gov/award/CONT_IDV_36C25924D0034_3600/
- 36C26120D0079: $0, 261-Network Contract Office 21. Modification P00005 - Executes the Option to Extend Services Under FAR 52.217-8 and Implements Recent Executive Orders and Deviation Clauses for VISN 21 Macc. https://www.usaspending.gov/award/CONT_IDV_36C26120D0079_3600/
- 47QSHA21D001F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA21D001F_4732/
- 140P1225F0003 (delivery order): -$500, Imr Intermountain Region. Nature Center Geotechnical Investigation for Zion NP P00001 Extends the Pop to 3/06/2025, Removes One (1) Boring and Credits Government -$500.. https://www.usaspending.gov/award/CONT_AWD_140P1225F0003_1443_140P1220D0007_1443/
- 36C25924N0301 (delivery order): -$2,000, Network Contract Office 19. Matoc Minumun Guarantee. https://www.usaspending.gov/award/CONT_AWD_36C25924N0301_3600_36C25924D0034_3600/
- 140P1223F0015 (delivery order): -$3,941, Imr Intermountain Region. DE-OB Funds to Omit Duct Work Not Needed in the VC - HVAC Upgrade at Hove/Nabr. https://www.usaspending.gov/award/CONT_AWD_140P1223F0015_1443_140P1220D0007_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acierto-llc-xhjuktapu9f9.