Vendor, Arlington, VA
Aleto, Inc.
UEI E396FS7VCJX5, CAGE 7LWU8
531 awards and $62,166,097 obligated between January 9, 2024 and October 27, 2026, 65% under full and open competition, against 1.4 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $14,365,545 |
| Food and Drug Administration | $9,876,934 |
| Immediate Office of the Secretary of Transportation | $6,394,410 |
| Defense Health Agency | $4,515,402 |
| Federal Transit Administration | $4,387,162 |
| National Institutes of Health | $4,025,958 |
| Department of Education | $3,814,480 |
| Federal Acquisition Service | $2,384,938 |
| National Oceanic and Atmospheric Administration | $2,276,079 |
| Securities and Exchange Commission | $2,244,010 |
Industries
NAICS on the awards, by dollars.
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $24,042,140 |
| Interior Design ServicesNAICS 541410 | $15,162,406 |
| Facilities Support ServicesNAICS 561210 | $11,560,958 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $10,373,851 |
| Other Computer Related ServicesNAICS 541519 | $560,636 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $280,000 |
| Offices of Certified Public AccountantsNAICS 541211 | $185,606 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $500 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 343 |
| Not Available for Competition | 135 |
| Full and Open Competition | 36 |
| Not Competed Under SAP | 15 |
| 8(A) Sole Source | 19 |
| 8A Competed | 2 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 466 |
| BPA Call | 36 |
| Definitive Contract | 10 |
| Purchase Order | 6 |
Hear when Aleto, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Aleto, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 88
- Obligated so far
- $18,787,971
- Soonest
- October 30, 2026
The 88 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling administrative management and general management consulting services to Department of the Army, by dollars.
| Koniag Professional Services, LLCAnchorage, AK | $175,082,456 |
| Bowhead Enterprise, Science and Technology, LLCSpringfield, VA | $96,030,295 |
| Cbeyondata LLCArlington, VA | $86,286,218 |
| Cyberstar LLCLorton, VA | $86,020,396 |
| Total Computer Solutions, Inc.Burke, VA | $79,683,825 |
| Bowhead Logistics Management, LLCSpringfield, VA | $77,376,973 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PTAG Sources Sought: USPTO is Seeking a comprehensive nationwide furniture contractor/ distributor with interior design services.
US Patent and Trademark Office, Department of Commerce Pto
Sources soughtSmall businessNAICS 337214Alexandria, VAACQ-26-0127Awarded to Aleto, Inc. for $0
Posted Feb 36 publications - FM:Systems Software On-site Consultant
Court Services and Offender Supervision Agency, Court Services Offender Supv Agcy
SolicitationSmall businessNAICS 541519Washington, DC9594CS25Q0078Awarded to Aleto, Inc.
Posted Aug 27, 20256 publications
Awards
The 100 largest of 531 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75F40125C00097Definitive Contract, September 30, 2025, Not Available for Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Facility Operations and Concessions Support (Focs) ServicesNAICS 561210, PSC R699 | $4,491,154 |
| 75N99024C00033Definitive Contract, July 25, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | Aec Document Repository Services, Autocad and Bim Support Services, and Edms Sharepoint Technical Support Services.NAICS 541611, PSC R499 | $3,947,400 |
| 75F40126P00279Purchase Order, September 22, 2026, Not Available for Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | 1-Year, Firm Fixed Price (Ffp) for Document Control Center and Records Management Services Supporting the Fda'S Office Management and EnterpNAICS 561210, PSC R616 | $3,704,359 |
| 91990022F0351BPA Call, July 31, 2024, Full and Open Competition | Contracts and Acquistions ManagemenDepartment of Education | This Call Order Provides Space Planning, Project Management, Move/Relocation Management, Communication, and Data Analysis, Management & ProjNAICS 541611, PSC R408 | $3,572,367 |
| 69319524F30096NDelivery Order, September 18, 2024, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Task Order Is to Procure Facilities and Project Management Support.NAICS 541611, PSC R408 | $2,920,894 |
| 50310224F0050Delivery Order, April 26, 2024, Not Available for Competition | Securities and Exchange CommissionSecurities and Exchange Commission | Oso Space Management Support Services and Related Professional ServicesNAICS 541611, PSC R408 | $2,357,353 |
| 1305M421CNAAA0004Definitive Contract, February 29, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Exercise Option Year 3NAICS 541611, PSC R408 | $2,090,472 |
| HT942525PE002Purchase Order, July 25, 2025, Not Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Program Management Services, Materials, and Equipment to Provide Support for the DHA in the Management of the Defense Health Headquarters (DNAICS 561210, PSC R408 | $1,684,024 |
| 75F40126P00354Purchase Order, September 18, 2026, Not Available for Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Eo 14398 Facility Operations and Concessions Services Base Year and Two Option YearsNAICS 561210, PSC R699 | $1,681,420 |
| W81XWH22P0165Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Space Planning, Facilities and PortfolioNAICS 541611, PSC R408 | $1,599,049 |
| W91CRB24F0268Delivery Order, June 10, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3D353-3D449NAICS 541410, PSC N071 | $1,459,358 |
| W81XWH22C0029Definitive Contract, January 23, 2024, Not Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Facilities Management Support ServicesNAICS 541611, PSC R405 | $1,232,330 |
| 68HERC24F0448Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | Space Planning Support Services Task Order at EPA Headquarters, Washington D.C. Against the Nationwide Space Planning Id/Iq ContractNAICS 541611, PSC R499 | $1,171,925 |
| 693JK424F97007NBPA Call, September 26, 2024, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | 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, InNAICS 541611, PSC Z1AA | $1,132,843 |
| W91CRB24F0242Delivery Order, May 13, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3C353-3C449NAICS 541410, PSC N071 | $830,871 |
| HDTRA124C0054Definitive Contract, August 23, 2024, Not Competed Under SAP, 1 offers | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Modular Furniture Design ServicesNAICS 541410, PSC R499 | $796,861 |
| W91CRB25FA197Delivery Order, August 28, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $702,478 |
| 1333BJ26F00054013BPA Call, July 1, 2026, Not Competed Under SAP, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Office EquipmentNAICS 337214, PSC 7110 | $683,251 |
| 693JK426F95046NDelivery Order, September 28, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Task Order Under IDIQ 693JK426D500003 Is That the Contractor Shall Provide the Services for Furniture Reconfiguration atNAICS 337214, PSC C214 | $650,536 |
| W91CRB25F0010Delivery Order, October 10, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Task Order for Pentagon Armed Services Board of Contract AppealsNAICS 541410, PSC N071 | $636,466 |
| W91CRB24F0159Delivery Order, April 1, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon G8 CorridorNAICS 541410, PSC N071 | $553,861 |
| 693JK426F65011NDelivery Order, May 13, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | Task Order for DOT West Building, S-60 and Ogc 7W and 9W Construction: Aleto, INC. Will Provide All Products, Personnel, Equipment, Tools, MNAICS 337214, PSC C214 | $553,717 |
| 1333BJ26F00054006BPA Call, April 9, 2026, Not Competed Under SAP, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Office EquipmentNAICS 337214, PSC 7110 | $541,370 |
| W91CRB25FA192Delivery Order, August 27, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $538,822 |
| W91CRB25FA214Delivery Order, September 4, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $538,811 |
| 69319526F30026NDelivery Order, April 28, 2026, Not Available for Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Action Is to Issue a Task Order Against IDIQ No. 693JK426D500003 for Office Furniture for Move to DOT HQ - West BuildingNAICS 337214, PSC 7110 | $536,873 |
| 693JK324F00021NBPA Call, September 4, 2024, Full and Open Competition | 693JK3 Acquisition Services Div.Pipeline and Hazardous Materials Safety Administration | Furniture for the Lakewood, Ca Field Office.NAICS 541611, PSC 7110 | $533,507 |
| 693JJ926F00017NDelivery Order, April 2, 2026, Not Available for Competition | 693JJ9 NHTSA Office of AcquistionNational Highway Traffic Safety Administration | FY2026 Aleto WardrobesNAICS 337214, PSC 7110 | $510,888 |
| FA863025FB009Delivery Order, September 26, 2025, Not Available for Competition | FA8630 AFLCMC WFK AfsacDepartment of the Air Force | Tableau Data Visualization and Analytics (Dva) ServicesNAICS 541519, PSC R799 | $484,837 |
| 693JJ626F00008NDelivery Order, April 27, 2026, Not Available for Competition | 693JJ6 Federal Railroad AdminFederal Railroad Administration | As Part of the Consolidation of the DOT Workforce, DOT HQ Requires a Reconfiguration of Their Office Space. as a Result, FRA Requires 191 WaNAICS 337214, PSC 7110 | $472,162 |
| 693JJ624F00046NBPA Call, September 12, 2024, Full and Open Competition | 693JJ6 Federal Railroad AdminFederal Railroad Administration | Renovation of FRA Collaboration Space in DOT HQ for the West Building.NAICS 541611, PSC Z1AA | $441,616 |
| W91CRB25F0137Delivery Order, March 4, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Furniture Orders for the Pentagon to Obtain Project Management, Design, Furniture Procurement and Reconfiguration Support to Assist in the ENAICS 541410, PSC N071 | $437,958 |
| 693JK425F96017NBPA Call, September 24, 2025, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Requisition Is to Request a New Call Against Bpa##693jk425a500003, for Furniture and Installation.NAICS 541611, PSC Z1AA | $404,959 |
| 693JK426F96012NDelivery Order, April 2, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | Task Order Created Under Aleto Idiq, #693JK426D500003- the Vendor Will Provide Full Furniture Disassembly, Relocation, Reconfiguration, and NAICS 337214, PSC C214 | $403,065 |
| 693JK426F96011NDelivery Order, April 1, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Task Order Under IDIQ Contract No. 693JK426D500003 Is That the Contractor Shall Provide the Services for DOT HeadquarterNAICS 337214, PSC C214 | $397,234 |
| W91CRB25FA275Delivery Order, September 12, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $396,537 |
| W91CRB25FA236Delivery Order, September 10, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $388,176 |
| 68HERC25F0063Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | New Task Order Off Indefinite-Delivery, Indefinite Quantity (Idiq) Contract for Space Analysis, Planning, and Project Management Support at NAICS 541611, PSC R499 | $357,696 |
| W91CRB24F0278Delivery Order, June 18, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3E542_3E548NAICS 541410, PSC N071 | $335,861 |
| 693JK426F95012NDelivery Order, April 27, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Task Order Under IDIQ Contract No. 693JK426D500003 Is That the Contractor Shall Provide the Services for DOT HeadquarterNAICS 337214, PSC C214 | $332,477 |
| 69319526F40005NDelivery Order, September 1, 2026, Not Available for Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Task Order Is for Furniture Design and Installation for the Region 4 Puerto Rico Office.NAICS 337214, PSC 7110 | $319,396 |
| W91CRB24F0329Delivery Order, July 8, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3E562NAICS 541410, PSC N071 | $317,613 |
| 693JK424F97004NBPA Call, August 15, 2024, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | 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 SuNAICS 541611, PSC Z1AA | $316,062 |
| 1333BJ26F00054022BPA Call, September 24, 2026, Not Competed Under SAP, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Office EquipmentNAICS 337214, PSC 7110 | $304,379 |
| 693JK426F96015NDelivery Order, April 15, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Task Order Under IDIQ Contract No. 693JK426D500003 Is That the Contractor Shall Provide the Services for DOT HeadquarterNAICS 337214, PSC C214 | $299,631 |
| W91CRB24F0275Delivery Order, June 18, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 1D143ANAICS 541410, PSC N071 | $296,216 |
| 693JK426F95045NDelivery Order, September 28, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | 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 11NAICS 337214, PSC 7195 | $294,763 |
| W91CRB24F0426Delivery Order, September 4, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3E406NAICS 541410, PSC N071 | $293,480 |
| W91CRB24F0272Delivery Order, June 12, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 1E596NAICS 541410, PSC N071 | $292,417 |
| W91CRB25FA153Delivery Order, August 13, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $280,767 |
| 91990025C0107Definitive Contract, September 4, 2025, Not Competed Under SAP, 1 offers | Contracts and Acquistions ManagemenDepartment of Education | The Department of Education (Ed) Seeks to Contract the Purchase of Annual Software Li-Censes and Technical Support for the Integrated WorkplNAICS 518210, PSC DA01 | $280,000 |
| 693JK426F95032NDelivery Order, September 10, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | This Call Order Established Against IDIQ with Aleto, INC. #693JK426D500003 for DOT West Building, Ocio Concourse Store Relocation in SupportNAICS 337214, PSC 7195 | $271,975 |
| 6923G524F0089BPA Call, March 5, 2024, Full and Open Competition | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Office FurnitureNAICS 541611, PSC 7110 | $271,374 |
| W91CRB25FA215Delivery Order, September 4, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $264,093 |
| W91CRB25FA213Delivery Order, September 4, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $262,119 |
| 693JK424F97006NBPA Call, September 25, 2024, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Call Order Against BPA - 693JK424A500004 in the Amount of $258,386.02 Is the Cerritos Office Suite Ff&e FIT-OUT as Per ANAICS 541611, PSC Z1AA | $258,386 |
| 693JJ424F00068NBPA Call, September 23, 2024, Full and Open Competition | 693JJ4 Office of Acquisition MGTFederal Motor Carrier Safety Administration | Furniture for Florida DivisionNAICS 541611, PSC Z1AA | $250,745 |
| 693JK426F95036NDelivery Order, September 15, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | Task Order Against 693JK426D500003 with Alteo, INC for DOT West Building, Ocio 2ND Floor Suite ConstructionNAICS 337214, PSC 7195 | $248,283 |
| W91CRB24F0503Delivery Order, September 19, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3E362NAICS 541410, PSC N071 | $242,780 |
| W91CRB25FA065Delivery Order, June 12, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $241,423 |
| 69319524F10032NBPA Call, August 23, 2024, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | To Procure Furniture for the Department of Transportation, FTA 200 W Adams St. Chicago Office Suite 320 - TRO-5.NAICS 541611, PSC Z1AA | $222,729 |
| 69319526F40002NDelivery Order, April 29, 2026, Not Available for Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Action Is to Issue a Task Order Against IDIQ No. 693JK426D500003 for Hush Pods and Admin Workstations for DOT HQ - West NAICS 337214, PSC 7110 | $194,209 |
| W91CRB25FA113Delivery Order, July 18, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $193,677 |
| 693JK426F97002NDelivery Order, April 28, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | New Task Order Against IDIQ 693JK426D500003 for Furniture for Oig Columbus Regional OfficeNAICS 337214, PSC 7110 | $192,288 |
| W91CRB24F0506Delivery Order, September 20, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 5C151NAICS 541410, PSC N071 | $191,968 |
| W91CRB25FA280Delivery Order, September 12, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $191,013 |
| W91CRB24F0411Delivery Order, August 30, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 2B548 Furniture Task OrderNAICS 541410, PSC N071 | $188,003 |
| W91CRB25FA110Delivery Order, July 18, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $187,854 |
| W91CRB25FA042Delivery Order, May 29, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $186,053 |
| 1305M425C0017Definitive Contract, August 21, 2025, Not Available for Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Purpose of This Requirement Is to Obtain the Services of a Contractor Who Will Provide Real Property Accounting and Audit Expertise and NAICS 541211, PSC R408 | $185,606 |
| 693JK424F97008NBPA Call, September 25, 2024, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Requisition Is to Request a Call Against BPA - 693JK424A500004 in the Amount of $184,954.65 for Denver Field Office SuitNAICS 541611, PSC Z1AA | $184,955 |
| W91CRB24F0470Delivery Order, September 13, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 2A514ANAICS 541410, PSC N071 | $182,122 |
| W91CRB24F0168Delivery Order, April 9, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 1E669ANAICS 541410, PSC N071 | $179,273 |
| W91CRB24F0466Delivery Order, September 13, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 2E382NAICS 541410, PSC N071 | $175,086 |
| 693JJ426F00046NDelivery Order, September 18, 2026, Not Available for Competition | 693JJ4 Office of Acquisition MGTFederal Motor Carrier Safety Administration | Purchase New Office Furniture for San Juan, Puerto Rico. Spend Plan Id#fy26-M-024NAICS 337214, PSC J071 | $171,181 |
| W91CRB25FA156Delivery Order, August 14, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $168,517 |
| W91CRB24F0163Delivery Order, April 3, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon BG761NAICS 541410, PSC N071 | $168,027 |
| W91CRB24F0486Delivery Order, September 18, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3A514ANAICS 541410, PSC N071 | $164,926 |
| W91CRB25FA154Delivery Order, August 26, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $149,522 |
| 693JK426F95010NDelivery Order, April 13, 2026, Not Available for Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Task Order Created in Support of the DOT HQ Consolidation Project by the Attached Contractor Proposal, Dated March 16, 2026NAICS 337214, PSC C214 | $145,334 |
| W91CRB25FA221Delivery Order, September 9, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $141,592 |
| 693JJ926F00030NDelivery Order, April 24, 2026, Not Available for Competition | 693JJ9 NHTSA Office of AcquistionNational Highway Traffic Safety Administration | FY2026 Aleto 4TH Floor West Height Adjustable Bases for Desks the Purpose of This Task Order Is to Provide All Products and Services NecessaNAICS 337214, PSC 7110 | $123,080 |
| W91CRB25FA155Delivery Order, August 14, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $121,157 |
| W91CRB24F0155Delivery Order, April 1, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 2B476NAICS 541410, PSC N071 | $117,226 |
| W91CRB25FA217Delivery Order, September 5, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $113,079 |
| W91CRB24F0277Delivery Order, June 18, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 1D143ANAICS 541410, PSC N071 | $110,146 |
| 1333BJ26F00054004BPA Call, March 6, 2026, Not Competed Under SAP, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | FurnitureNAICS 337214, PSC 7110 | $109,068 |
| 693JK424F95037NBPA Call, September 20, 2024, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | Furniture Upgrade at Piney Point Coop SiteNAICS 541611, PSC Z1AA | $107,033 |
| W91CRB24F0330Delivery Order, July 8, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3E416NAICS 541410, PSC N071 | $94,628 |
| 693JF724F00052NBPA Call, September 3, 2024, Full and Open Competition | 693JF7 DOT Maritime AdministrationMaritime Administration | Furniture for the New South Atlantic Gateway (Sag) Office at the Charles Bennett Federal Building in Jacksonville, Fl.NAICS 541611, PSC 7110 | $90,734 |
| W91CRB24F0494Delivery Order, September 18, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3E407NAICS 541410, PSC N071 | $88,941 |
| W91CRB24F0180Delivery Order, April 12, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 2E407 & 408 & 409NAICS 541410, PSC N071 | $87,521 |
| 693JJ925F00002NBPA Call, August 25, 2025, Full and Open Competition | 693JJ9 NHTSA Office of AcquistionNational Highway Traffic Safety Administration | Title: VRTC Conference Room Furniture 2025 This Requisition Will Utilize DOT BPA 693JK425A500003 to Purchase Furniture for Vrtc.NAICS 541611, PSC 7110 | $83,148 |
| W91CRB24F0367Delivery Order, July 31, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 2B475NAICS 541410, PSC N071 | $81,102 |
| W91CRB25FA191Delivery Order, August 27, 2025, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $80,134 |
| 75N99021C00024Definitive Contract, June 14, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | Aec Document Repository and Edms Sharepoint Support ServicesNAICS 541611, PSC R499 | $78,558 |
| 693JK424F95034NBPA Call, September 4, 2024, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Request Is to an Award (Call Order) Against BPA with Aleto 693JK424A500004.NAICS 541611, PSC Z1AA | $78,415 |
| W91CRB24F0479Delivery Order, September 17, 2024, Not Available for Competition | W6QK ACC-APGDepartment of the Army | Pentagon 3E733NAICS 541410, PSC N071 | $77,560 |
| W91CRB26FA215Delivery Order, June 4, 2026, Not Available for Competition | W6QK ACC-APGDepartment of the Army | The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related SupporNAICS 541410, PSC N071 | $76,258 |
| 9594CS25P0023Purchase Order, September 25, 2025, Competed Under SAP, 8 offersSolicitation | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Award for Fm:systems Consultant Services.NAICS 541519, PSC R499 | $75,799 |
- Product and service codes
- N071 Installation of Equipment: FurnitureR408 Program Management/Support Services7110 Office FurnitureR499 Other Professional ServicesR699 Other Administrative Support ServicesR616 Administrative Support Services
- Transactions
- 759 across 531 awards