# Areli, Inc.

Canonical: https://abierto.us/vendors/areli-inc-ern6v77dttc4

- UEI: ERN6V77DTTC4
- CAGE: 84WA6
- Parent: Areli Inc.
- Location: Bel Air, MD
- Awards in window: 60 (118 transactions), $53,158,918 obligated, January 4, 2024 to September 1, 2026

## Awarding agencies

- Department of the Army: 48 awards, $47,102,679
- Department of the Navy: 9 awards, $5,429,732
- Department of the Air Force: 1 awards, $484,614
- U.S. Coast Guard: 1 awards, $141,894
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $14,580,471
- 541990 All Other Professional, Scientific, and Technical Services: $14,234,547
- 541611 Administrative Management and General Management Consulting Services: $5,299,531
- 541512 Computer Systems Design Services: $5,083,714
- 561110 Office Administrative Services: $4,041,444
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,505,190
- 611430 Professional and Management Development Training: $1,619,516
- 622110 General Medical and Surgical Hospitals: $1,222,003
- 561210 Facilities Support Services: $1,193,081
- 561612 Security Guards and Patrol Services: $894,975
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $567,976
- 811111 General Automotive Repair: $359,920
- 541513 Computer Facilities Management Services: $238,700
- 334111 Electronic Computer Manufacturing: $186,250
- 237990 Other Heavy and Civil Engineering Construction: $141,894

## Competition

- Not Available for Competition: 33 awards
- Not Competed Under SAP: 18 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Design-Build & Construction Multiple Award Task Order Contract (MATOC) in support of Job Corps Centers Nationwide (1605AE-26-D-0002), $360,000,000. https://abierto.us/opportunities/1605ae26d0002
- SMS Inventory & Assessment On-Site Training (W9132T-24-F-0022), $124,588. https://abierto.us/opportunities/w9132t24d0001
- ISR-I to SMS Transition Data Quality Study (W9132T-24-F-0021), $498,527. https://abierto.us/opportunities/w9132t24d0002
- ESMS PAVER, RAILER, ROOFER Study (W9132T-24-F-0015), $348,321. https://abierto.us/opportunities/w9132t24f0015
- Two Phase Design-Build, Construction and Repair Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) (W9127824D0046), $249,000,000. https://abierto.us/opportunities/w9127824d0046
- SMS Data Integration Agreements and Data Security SOPs (W9132T24C0016), $497,563. https://abierto.us/opportunities/w9132t24c0016
- SMS Army Quantitative Analysis, Change Management, and User Training (W9132T24C0017), $479,841. https://abierto.us/opportunities/w9132t24c0017
- RECRUITMENT RESEARCH SURVEY (W912JB24Q0135). https://abierto.us/opportunities/w912jb24q0135

## Largest awards

- W912DY25C0009 (definitive contract): $5,429,960, W2V6 USA Eng SPT CTR Huntsvil. Hqiis Technical Support. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0009_9700_-NONE-_-NONE-/
- W5J9CQ24C0001 (definitive contract): $4,472,200, W6RN USA Geospatial CTR. Hqiis Services. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24C0001_9700_-NONE-_-NONE-/
- W5J9CQ24C0004 (definitive contract): $4,405,655, W6RN USA Geospatial CTR. Non-Personnel Services Contract to Provide the Office of the Deputy Chief of Staff (Dcs) G-9, Real Property Analysis Support.. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24C0004_9700_-NONE-_-NONE-/
- W912DY25C0023 (definitive contract): $4,317,329, W2V6 USA Eng SPT CTR Huntsvil. Rplans Modernization. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0023_9700_-NONE-_-NONE-/
- W912DY26CA030 (definitive contract): $3,460,003, W2V6 USA Eng SPT CTR Huntsvil. This Is a Non-Personal Services Contract to Provide Professional Services to the Headquarters Department of Army (Hqda), Office of the Deputy Chief of Staff (Dcs), G-4.. https://www.usaspending.gov/award/CONT_AWD_W912DY26CA030_9700_-NONE-_-NONE-/
- W5J9CQ24C0005 (definitive contract): $3,458,298, W6RN USA Geospatial CTR. A Non-Personal Service(S) Contract to Provide GIS-REAL Property Analysis Support as Defined in This PWS Except for Those Items Specified as Government Furnished Property and Services. the Contractor Shall Perform to the Standards in This Contract.. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24C0005_9700_-NONE-_-NONE-/
- W519TC25C0038 (definitive contract): $2,399,860, W6QK ACC-RI. Recompete 8(A) Sole Source Award for Real Property and Gfebs Support Services at Motsu and Motco in Support of Sddc.. https://www.usaspending.gov/award/CONT_AWD_W519TC25C0038_9700_-NONE-_-NONE-/
- W9132T25F0025 (delivery order): $2,262,680, W2R2 Const Engrg Lab. Esms Research and Development Support Task Order FY25 | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T25F0025_9700_W9132T24D0002_9700/
- W9132T25F0024 (delivery order): $2,168,494, W2R2 Const Engrg Lab. SMS Army Implementation Support (FY25) | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T25F0024_9700_W9132T24D0001_9700/
- N0018923PZ604 (purchase order): $1,809,799, NAVSUP FLT Log CTR Norfolk. Administrative and Operation Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ604_9700_-NONE-_-NONE-/
- N0018923P0530 (purchase order): $1,504,246, NAVSUP FLT Log CTR Norfolk. Admin. Support Services Base. https://www.usaspending.gov/award/CONT_AWD_N0018923P0530_9700_-NONE-_-NONE-/
- W5J9CQ24C0007 (definitive contract): $1,239,856, W6RN USA Geospatial CTR. This Requirement Is for Non-Personnel Services for the Development and Maintenance of Consistent, Accurate, and Easily Accessible Geospatial Data, as Well as Providing Distribution, Processing, and Analysis Services. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24C0007_9700_-NONE-_-NONE-/
- W912JB25PA003 (purchase order): $987,163, W7NF Uspfo Activity Mi Arng. Services for Medical Technician Administration Within Michigan. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA003_9700_-NONE-_-NONE-/
- W912JB25PA042 (purchase order): $986,078, W7NF Uspfo Activity Mi Arng. Non-Personal Services for Medical Records Technicians Throughout Michigan in Accordance with the Performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_W912JB25PA042_9700_-NONE-_-NONE-/
- W9124J24F0040 (delivery order): $899,018, W6QM Micc-Fdo FT Sam Houston. Imcom HQ G4 Training. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0040_9700_W9124J20D0036_9700/
- W5J9CQ24C0006 (definitive contract): $889,085, W6RN USA Geospatial CTR. Tobyhanna Ad Geospatial. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ24C0006_9700_-NONE-_-NONE-/
- N0018923P0727 (purchase order): $727,399, NAVSUP FLT Log CTR Norfolk. Sso Administration Assistance. https://www.usaspending.gov/award/CONT_AWD_N0018923P0727_9700_-NONE-_-NONE-/
- W9124J25F0011 (delivery order): $720,498, W6QM Micc-Fdo FT Sam Houston. DPW Imcom Training. https://www.usaspending.gov/award/CONT_AWD_W9124J25F0011_9700_W9124J20D0036_9700/
- W912JB24P0024 (purchase order): $718,984, W7NF Uspfo Activity Mi Arng. Care Coordinator Medical Administration in Michigan for Six Months. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0024_9700_-NONE-_-NONE-/
- W912DY22C0041 (definitive contract): $708,467, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY2 Wamc Cadd Service. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0041_9700_-NONE-_-NONE-/
- W912DY24C0068 (definitive contract): $630,000, W2V6 USA Eng SPT CTR Huntsvil. Ndu Building 59 Technical Solution. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0068_9700_-NONE-_-NONE-/
- N0018926PL140 (purchase order): $569,573, NAVSUP FLT Log CTR Norfolk. Cnal Roc V88 Security Support. https://www.usaspending.gov/award/CONT_AWD_N0018926PL140_9700_-NONE-_-NONE-/
- W911S724C0005 (definitive contract): $567,976, W6QM Micc-Ft Leonard Wood. Replace Steam Boilers. https://www.usaspending.gov/award/CONT_AWD_W911S724C0005_9700_-NONE-_-NONE-/
- W91QV125C0004 (definitive contract): $548,302, W6QM Micc-Ft Belvoir. Force Management Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QV125C0004_9700_-NONE-_-NONE-/
- W9132T24F0021 (delivery order): $498,527, W2R2 Const Engrg Lab. Isr-I to SMS Transition Data Qlty Study | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24F0021_9700_W9132T24D0002_9700/
- W9132T24C0016 (definitive contract): $497,563, W2R2 Const Engrg Lab. Data Integration Agreements and Sec Sops Services. U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24C0016_9700_-NONE-_-NONE-/
- W9132T24F0020 (delivery order): $496,233, W2R2 Const Engrg Lab. SMS to Gfebs Project Systems Study | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24F0020_9700_W9132T24D0002_9700/
- W912DY25C0021 (definitive contract): $489,881, W2V6 USA Eng SPT CTR Huntsvil. Installation Cost and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0021_9700_-NONE-_-NONE-/
- FA521524C0001 (definitive contract): $484,614, FA5215 766 Ess PKP. ZZ Planning FY24 F7412 10010M Pacaf CSF FM9 Kenney Headquarters Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_FA521524C0001_9700_-NONE-_-NONE-/
- W9132T24C0017 (definitive contract): $479,841, W2R2 Const Engrg Lab. Army Quant Anlys, Change MGMT & Training. U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24C0017_9700_-NONE-_-NONE-/
- W912JB24P0010 (purchase order): $374,048, W7NF Uspfo Activity Mi Arng. Care Coordinators and Medical Technicians for Medical Readiness of Michigan Soldiers. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0010_9700_-NONE-_-NONE-/
- W912JB24P0023 (purchase order): $356,953, W7NF Uspfo Activity Mi Arng. Reset Motor Mechanics (Two) and a Supply Technician in Csms, Lansing Michigan for 12 Months. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0023_9700_-NONE-_-NONE-/
- W9132T24F0015 (delivery order): $348,321, W2R2 Const Engrg Lab. Esms Paver, Railer, Roofer Study| U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24F0015_9700_W9132T24D0001_9700/
- N0018924P0696 (purchase order): $325,402, NAVSUP FLT Log CTR Norfolk. Security Office Admin Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924P0696_9700_-NONE-_-NONE-/
- W912DY25C0022 (definitive contract): $311,514, W2V6 USA Eng SPT CTR Huntsvil. Anc WI-FI Feasibilty Study. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0022_9700_-NONE-_-NONE-/
- W911S224P6013 (purchase order): $300,000, W6QM Micc-Ft Drum. Performance Requirements Summary. https://www.usaspending.gov/award/CONT_AWD_W911S224P6013_9700_-NONE-_-NONE-/
- W912CH25CA025 (definitive contract): $259,738, W6QK Acc- Dta. The Acquisition of Programmatic Services Supporting the Unit Training Assistance Program (Utap). https://www.usaspending.gov/award/CONT_AWD_W912CH25CA025_9700_-NONE-_-NONE-/
- N0018925PR030 (purchase order): $253,297, NAVSUP FLT Log CTR Norfolk. Data Analytic Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925PR030_9700_-NONE-_-NONE-/
- W9132T24F0019 (delivery order): $247,750, W2R2 Const Engrg Lab. Rdt&e Esms New Functionality Assessments for Bde & BN HQS | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24F0019_9700_W9132T24D0002_9700/
- N0018925P0343 (purchase order): $240,016, NAVSUP FLT Log CTR Norfolk. Chrimp Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0343_9700_-NONE-_-NONE-/
- W912DY25P0018 (purchase order): $238,700, W2V6 USA Eng SPT CTR Huntsvil. Netc BLDG 603B Technical Solution. https://www.usaspending.gov/award/CONT_AWD_W912DY25P0018_9700_-NONE-_-NONE-/
- W912JB26PA005 (purchase order): $235,926, W7NF Uspfo Activity Mi Arng. Contract Awarded as a Logical Follow on for Medical Technicians in Michigan. https://www.usaspending.gov/award/CONT_AWD_W912JB26PA005_9700_-NONE-_-NONE-/
- W912DY24C0018 (definitive contract): $186,250, W2V6 USA Eng SPT CTR Huntsvil. Task 3 Design Specifications. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0018_9700_-NONE-_-NONE-/
- W9124J24C0034 (definitive contract): $146,353, W6QM Micc-Fdo FT Sam Houston. Change Management Service. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0034_9700_-NONE-_-NONE-/
- 70Z08625CHONO0004 (definitive contract): $141,894, Ceu Honolulu. Design and Construct Front Gate at U.S. Coast Guard Wailupe Housing, Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_70Z08625CHONO0004_7008_-NONE-_-NONE-/
- W912JB24P0013 (purchase order): $124,821, W7NF Uspfo Activity Mi Arng. Recruiting Research Survey for Four Months for Recruitment Indicators. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0013_9700_-NONE-_-NONE-/
- W9132T24F0022 (delivery order): $124,588, W2R2 Const Engrg Lab. Inventory & Assessment ON-SITE Training | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24F0022_9700_W9132T24D0001_9700/
- W9132T25F0019 (delivery order): $123,092, W2R2 Const Engrg Lab. Esms Army Training Certification | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T25F0019_9700_W9132T24D0001_9700/
- W9127824F0416 (delivery order): $5,000, W074 Endist Mobile. Design Build Construction IDIQ Matoc - Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127824F0416_9700_W9127824D0046_9700/
- W911YN22C0008 (definitive contract): $2,967, W7M2 Uspfo Activity FL Arng. Base Yeartravel Funds Addition. https://www.usaspending.gov/award/CONT_AWD_W911YN22C0008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/areli-inc-ern6v77dttc4.