# Aleto, Inc.

Canonical: https://abierto.us/vendors/aleto-inc-e396fs7vcjx5

- UEI: E396FS7VCJX5
- CAGE: 7LWU8
- Location: Arlington, VA
- Awards in window: 63 (66 transactions), $4,429,991 obligated, June 22, 2026 to September 11, 2026

## Awarding agencies

- National Institutes of Health: 1 awards, $1,370,292
- Federal Transit Administration: 2 awards, $1,228,978
- Department of Education: 2 awards, $978,954
- U.S. Patent and Trademark Office: 3 awards, $680,743
- Immediate Office of the Secretary of Transportation: 14 awards, $291,605
- Federal Acquisition Service: 36 awards, $226,792
- Federal Motor Carrier Safety Administration: 2 awards, $50,107
- Court Services and Offender Supervision Agency: 1 awards, $38,544
- Securities and Exchange Commission: 1 awards, -$134,799
- Environmental Protection Agency: 1 awards, -$301,225

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,682,805
- 337214 Office Furniture (except Wood) Manufacturing: $1,568,643
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $140,000
- 541519 Other Computer Related Services: $38,544

## Competition

- Full and Open Competition After Exclusion of Sources: 37 awards
- Not Available for Competition: 16 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75N99024C00033 (definitive contract): $1,370,292, NIH a E Construction. EO14398 - Mod. to Exercise Oy 2 & to Comply with Eo 14398. This Service Is Essential for Sharing Historical Construction Docs for Facility Renovations & to Share Records to National Archives & Records Administration Per Approved Schedules. https://www.usaspending.gov/award/CONT_AWD_75N99024C00033_7529_-NONE-_-NONE-/
- 69319524F30096N (delivery order): $1,119,528, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add Funding to Option Year 1 for Additional Support.. https://www.usaspending.gov/award/CONT_AWD_69319524F30096N_6955_47QRAA21D0035_4732/
- 91990022F0351 (bpa call): $838,954, Contracts and Acquistions Managemen. This Call Order Provides Space Planning, Project Management, Move/Relocation Management, Communication, and Data Analysis, Management and Project Budgets/Forecasting and Reporting. *exercise Option Period 4. https://www.usaspending.gov/award/CONT_AWD_91990022F0351_9100_91990022A0014_9100/
- 1333BJ26F00054013 (bpa call): $683,251, Department of Commerce Pto. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00054013_1344_1333BJ26A00050002_1344/
- 693JK426F65011N (delivery order): $553,717, 693JK4 Ost. Task Order for DOT West Building, S-60 and Ogc 7W and 9W Construction: Aleto, INC. Will Provide All Products, Personnel, Equipment, Tools, Materials, Supervision, Transportation, and Other Items and Services Necessary to Provide Project Management, F. https://www.usaspending.gov/award/CONT_AWD_693JK426F65011N_6901_693JK426D500003_6901/
- 1333BJ26F00054006 (bpa call): $541,370, Department of Commerce Pto. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00054006_1344_1333BJ26A00050002_1344/
- 69319526F30026N (delivery order): $536,873, 693195 Office of Acquisition MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_69319526F30026N_6955_693JK426D500003_6901/
- 693JJ926F00017N (delivery order): $510,888, 693JJ9 NHTSA Office of Acquistion. FY2026 Aleto Wardrobes. https://www.usaspending.gov/award/CONT_AWD_693JJ926F00017N_6940_693JK426D500003_6901/
- 693JJ626F00008N (delivery order): $472,162, 693JJ6 Federal Railroad Admin. As Part of the Consolidation of the DOT Workforce, DOT HQ Requires a Reconfiguration of Their Office Space. as a Result, FRA Requires 191 Wardrobes and 246 Sit to Stand Legs.. https://www.usaspending.gov/award/CONT_AWD_693JJ626F00008N_6930_693JK426D500003_6901/
- 693JK426F96012N (delivery order): $403,065, 693JK4 Ost. Task Order Created Under Aleto Idiq, #693JK426D500003- the Vendor Will Provide Full Furniture Disassembly, Relocation, Reconfiguration, and Reinstallation Services for the DOT West Building 3RD Floor. Work Includes Removing Existing Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_693JK426F96012N_6901_693JK426D500003_6901/
- 693JK426F96011N (delivery order): $397,234, 693JK4 Ost. The Purpose of This Task Order Under IDIQ Contract No. 693JK426D500003 Is That the Contractor Shall Provide the Services for DOT Headquarters Building Consolidation Project, the Project Management and Onsite Supervision and Furniture Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_693JK426F96011N_6901_693JK426D500003_6901/
- 693JK426F95012N (delivery order): $332,477, 693JK4 Ost. The Purpose of This Task Order Under IDIQ Contract No. 693JK426D500003 Is That the Contractor Shall Provide the Services for DOT Headquarters Building Consolidation Project.. https://www.usaspending.gov/award/CONT_AWD_693JK426F95012N_6901_693JK426D500003_6901/
- 69319526F40005N (delivery order): $319,396, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Furniture Design and Installation for the Region 4 Puerto Rico Office.. https://www.usaspending.gov/award/CONT_AWD_69319526F40005N_6955_693JK426D500003_6901/
- HDTRA124C0054 (definitive contract): $318,407, Defense Threat Reduction Agency. Modular Furniture Design Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA124C0054_9700_-NONE-_-NONE-/
- 1305M421CNAAA0004 (definitive contract): $302,611, Department of Commerce NOAA. Exercise an Option to Extend Service for Six Months in Accordance with FAR 52.217-8. https://www.usaspending.gov/award/CONT_AWD_1305M421CNAAA0004_1330_-NONE-_-NONE-/
- 693JK426F96015N (delivery order): $299,631, 693JK4 Ost. The Purpose of This Task Order Under IDIQ Contract No. 693JK426D500003 Is That the Contractor Shall Provide the Services for DOT Headquarters Building Consolidation Project.. https://www.usaspending.gov/award/CONT_AWD_693JK426F96015N_6901_693JK426D500003_6901/
- 693JK426F95032N (delivery order): $271,975, 693JK4 Ost. This Call Order Established Against IDIQ with Aleto, INC. #693JK426D500003 for DOT West Building, Ocio Concourse Store Relocation in Support of the DOT HQ Consolidation Project.. https://www.usaspending.gov/award/CONT_AWD_693JK426F95032N_6901_693JK426D500003_6901/
- 69319526F40002N (delivery order): $194,209, 693195 Office of Acquisition MGT. 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 Building.. https://www.usaspending.gov/award/CONT_AWD_69319526F40002N_6955_693JK426D500003_6901/
- 693JK426F97002N (delivery order): $192,288, 693JK4 Ost. New Task Order Against IDIQ 693JK426D500003 for Furniture for Oig Columbus Regional Office. https://www.usaspending.gov/award/CONT_AWD_693JK426F97002N_6901_693JK426D500003_6901/
- 693JK426F95010N (delivery order): $145,334, 693JK4 Ost. The Task Order Created in Support of the DOT HQ Consolidation Project by the Attached Contractor Proposal, Dated March 16, 2026. https://www.usaspending.gov/award/CONT_AWD_693JK426F95010N_6901_693JK426D500003_6901/
- 91990025C0107 (definitive contract): $140,000, Contracts and Acquistions Managemen. The Department of Education (Ed) Seeks to Contract the Purchase of Annual Software Li-Censes and Technical Support for the Integrated Workplace Management System (Iwms), Fm:systems (Enterprise Saas Software Application), in Accordance with Omb and AG. https://www.usaspending.gov/award/CONT_AWD_91990025C0107_9100_-NONE-_-NONE-/
- 693JJ926F00030N (delivery order): $123,080, 693JJ9 NHTSA Office of Acquistion. FY2026 Aleto 4TH Floor West Height Adjustable Bases for Desks the Purpose of This Task Order Is to Provide All Products and Services Necessary to Purchase and Install 140 Humanscale Efloat Height Adjustable Legs and Bases for Desks on the 4TH Flo. https://www.usaspending.gov/award/CONT_AWD_693JJ926F00030N_6940_693JK426D500003_6901/
- 1333BJ26F00054004 (bpa call): $109,068, Department of Commerce Pto. Furniture. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00054004_1344_1333BJ26A00050002_1344/
- W91CRB26FA215 (delivery order): $76,258, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for Asfm Mission Within the National Capital Region in Accordance with the Proposal Dated 06 May 2026. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA215_9700_W91CRB23D0029_9700/
- W91CRB26FA092 (delivery order): $73,077, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for Army Space and Facilities Management Mission Within the National Capital Region.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA092_9700_W91CRB23D0029_9700/
- W91CRB26FA127 (delivery order): $66,276, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for Asfm Mission Within the National Capital Region in Accordance with the Proposal Date 6 March 2026.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA127_9700_W91CRB23D0029_9700/
- W91CRB26FA214 (delivery order): $63,961, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for Asfm Mission Within the National Capital Region in Accordance with the Proposal Dated 02 June 2026. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA214_9700_W91CRB21D0021_9700/
- W91CRB25F0137 (delivery order): $62,142, W6QK ACC-APG. Pop Extension Through 04 September as Well as Additional Funding for Storage. https://www.usaspending.gov/award/CONT_AWD_W91CRB25F0137_9700_W91CRB23D0029_9700/
- 68HERC25F0063 (delivery order): $57,676, Construction, Finance, Administrative & Ia Division. R499 - Space Analysis, Planning, and Project Management Support at the Epa'S Rtp, NC Facilities.. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0063_6800_68HERC23D0014_6800/
- 1333BJ26F00054005 (bpa call): $47,199, Department of Commerce Pto. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00054005_1344_1333BJ26A00050002_1344/
- 1333BJ26F00054008 (bpa call): $46,708, Department of Commerce Pto. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00054008_1344_1333BJ26A00050002_1344/
- W91CRB26FA179 (delivery order): $38,898, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for Asfm Mission Within the National Capital Region in Accordance with the Proposal Dated 06 April 2026.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA179_9700_W91CRB23D0029_9700/
- 9594CS25P0023 (purchase order): $38,544, Court Services Offender Supv Agcy. Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_9594CS25P0023_9594_-NONE-_-NONE-/
- 47QSSC26F5WKN (delivery order): $38,401, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Work Station,officewithprivacy Screens. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5WKN_4732_47QSMA23D08QE_4732/
- W91CRB26FA176 (delivery order): $29,134, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for Asfm Mission Within the National Capital Region in Accordance with the Proposal Dated 15 April 2026.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA176_9700_W91CRB23D0029_9700/
- 693JK426F65010N (delivery order): $28,177, 693JK4 Ost. The Purpose of This Task Order Against IDIQ with Aleto-693jk426d500003 to Provide All Works Outlined in Sow for the DOT HQ Consolidation Project Per the Attached Vendor Quote.. https://www.usaspending.gov/award/CONT_AWD_693JK426F65010N_6901_693JK426D500003_6901/
- W91CRB26FA101 (delivery order): $27,869, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for Asfm Mission Within the National Capital Region .. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA101_9700_W91CRB23D0029_9700/
- 693JJ426F00040N (delivery order): $27,640, 693JJ4 Office of Acquisition MGT. Baltimore MD Division Furniture Removal - Spend Plan Id #FY26-M-024. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00040N_6953_693JK426D500003_6901/
- 693JK426F96013N (delivery order): $25,925, 693JK4 Ost. Call Order Under the Aleto INC IDIQ # 693JK426D500003 to Provide Project Management, Procurement, Delivery & Installation of 361 Sets of (2) Keys & Lock Cores in Workstations to Match Wardrobes Purchase for 4TH Floor-West & Rdi of (361) S. https://www.usaspending.gov/award/CONT_AWD_693JK426F96013N_6901_693JK426D500003_6901/
- 47QSSC26F85DV (delivery order): $25,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Work Station,officewithprivacy Screens. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F85DV_4732_47QSMA23D08QE_4732/
- 47QSSC26FDEZF (delivery order): $25,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Work Station,officewithprivacy Screens. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDEZF_4732_47QSMA23D08QE_4732/
- W91CRB24F0486 (delivery order): $24,628, W6QK ACC-APG. Obligation: $6,655.40 This Modification Is Issued to Extend the Pop by 6 Months from 17 Sept 25 to 17 Mar 26. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0486_9700_W91CRB23D0029_9700/
- W91CRB26FA213 (delivery order): $24,490, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for Asfm Mission Within the National Capital Region in Accordance with the Proposal Dated 28 May 2026. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA213_9700_W91CRB21D0021_9700/
- 693JJ426F00030N (delivery order): $22,466, 693JJ4 Office of Acquisition MGT. Title: Close Out Office in San Juan, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_693JJ426F00030N_6953_693JK426D500003_6901/
- 693JK426F96022N (delivery order): $19,631, 693JK4 Ost. The Purpose of This Task Order Under IDIQ Contract No. 693JK426D500003 Is That the Contractor Shall Provide the Services for DOT Headquarters Building Consolidation Project This Is Specifically for the DOT West Building, 3RD and 4TH Floor 2 Way Conn. https://www.usaspending.gov/award/CONT_AWD_693JK426F96022N_6901_693JK426D500003_6901/
- 47QSSC26F997Q (delivery order): $19,213, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Work Station,officewithprivacy Screens. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F997Q_4732_47QSMA23D08QE_4732/
- W91CRB24F0277 (delivery order): $16,761, W6QK ACC-APG. The Contractor Shall Provide Ancillary Support Services Including Project Management, Design Services, Strategic Planning and Related Support for the Army Space and Facilities Management (Asfm) Mission Within the National Capital Region.. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0277_9700_W91CRB23D0029_9700/
- 47QSSC26FBL12 (delivery order): $16,633, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Work Station,officetion, with Privacyscreensscreens. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBL12_4732_47QSMA23D08QE_4732/
- 47QSSC26F3JDP (delivery order): $16,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Work Station,officewithprivacy Screens. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3JDP_4732_47QSMA23D08QE_4732/
- 47QSSC26F5X3X (delivery order): $14,943, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Work Station,officewithprivacy Screens. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5X3X_4732_47QSMA23D08QE_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aleto-inc-e396fs7vcjx5.