Contractor
ALETO, INC.
- UEI
- E396FS7VCJX5
- Parent UEI
- E396FS7VCJX5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 2, 2022 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 4 | $9,521,337 |
| Facilities Operations Support | 1 | $4,491,154 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 68HERC24F0448 SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT | Environmental Protection Agency | VA | Aug 12, 2024 | $2,987,292 |
| 47QSSC26FCPLX WORK STATION,OFFICEPRIVACY SCREEN: (2)72 WX29 H,WORKSURFACES:(1)72 WX24W,(1)48 WX24 DSTORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1STORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1FINISH OPTION 1FINISH OPTION 1 | General Services Administration | VA | Aug 24, 2026 | $8,539 |
| 693JJ426F00030N TITLE: CLOSE OUT OFFICE IN SAN JUAN, PUERTO RICO. | Department of Transportation | TX | Aug 17, 2026 | $22,466 |
| 47QSSC26FC8L9 WORK STATION,OFFICEWITHPRIVACY SCREENS | General Services Administration | VA | Aug 14, 2026 | $8,539 |
| 47QSSC26FC84Y WORK STATION,OFFICEWITHPRIVACY SCREENS | General Services Administration | VA | Aug 14, 2026 | $3,200 |
| 47QSSC26FC855 WORK STATION,OFFICEWITHPRIVACY SCREENS | General Services Administration | VA | Aug 14, 2026 | $3,200 |
| 47QSSC26FC83E WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS | General Services Administration | VA | Aug 14, 2026 | $3,327 |
| 693JK426D500003 NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH ALETO, INC. | Department of Transportation | — | Nov 10, 2025 | — |
| 91990022F0351 THIS CALL ORDER PROVIDES SPACE PLANNING, PROJECT MANAGEMENT, MOVE/RELOCATION MANAGEMENT, COMMUNICATION, AND DATA ANALYSIS, MANAGEMENT AND PROJECT BUDGETS/FORECASTING AND REPORTING. | Department of Education | VA | Aug 2, 2022 | $7,717,070 |
| 47QSSC26FBL12 WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS | General Services Administration | VA | Aug 3, 2026 | $16,633 |
| 1333BJ26F00054013 OFFICE EQUIPMENT | Department of Commerce | VA | Jul 1, 2026 | $683,251 |
| 47QSSC26FBLND WORK STATION,OFFICEPRIVACY SCREENS | General Services Administration | VA | Aug 3, 2026 | $12,809 |
| 47QSSC26FBLW4 WORK STATION,OFFICEWITHPRIVACY SCREENS | General Services Administration | VA | Aug 3, 2026 | $3,200 |
| 47QSSC26FBL14 WORK STATION,OFFICEON,WITH PRIVACY SCREENS | General Services Administration | VA | Aug 3, 2026 | $3,200 |
| 9594CS25P0023 EXERCISE OPTION PERIOD 1. | Court Services and Offender Supervision Agency | DC | Aug 1, 2026 | $75,799 |
| 47QSSC26FBFPE WORK STATION,OFFICEPRIVACY SCREEN: (2)72 WX29 H,WORKSURFACES:(1)72 WX24W,(1)48 WX24 DSTORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1STORAGE:(1)B/B/F PEDESTAL,(1)F/F PEDESTALFINISH OPTION 1FINISH OPTION 1FINISH OPTION 1 | General Services Administration | VA | Jul 31, 2026 | $6,404 |
| 47QSSC26FB6Q8 WORK STATION,OFFICEPRIVACY SCREENS | General Services Administration | VA | Jul 28, 2026 | $6,404 |
| 68HERC23D0014 R499 - STRATEGIC PLANNING, COMPREHENSIVE SPACE ANALYSIS AND DESIGN, PROJECT MANAGEMENT SERVICES - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | Environmental Protection Agency | — | Jul 23, 2026 | — |
| 693JK426F65011N 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 | Department of Transportation | DC | May 13, 2026 | $553,717 |
| 693JK426F95010N THE TASK ORDER CREATED IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT BY THE ATTACHED CONTRACTOR PROPOSAL, DATED MARCH 16, 2026 | Department of Transportation | DC | Apr 13, 2026 | $145,334 |
| 91990025C0107 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 | Department of Education | DC | May 21, 2026 | $280,000 |
| 693JK426F95012N 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. | Department of Transportation | DC | Apr 27, 2026 | $332,477 |
| 693JK426F97002N NEW TASK ORDER AGAINST IDIQ 693JK426D500003 FOR FURNITURE FOR OIG COLUMBUS REGIONAL OFFICE | Department of Transportation | DC | Apr 28, 2026 | $192,288 |
| 693JK426F96012N 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 | Department of Transportation | DC | Apr 2, 2026 | $403,065 |
| 693JK426F65010N 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. | Department of Transportation | DC | May 11, 2026 | $28,177 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier E396FS7VCJX5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.