Federal contractor · public award history
ALETO, INC.
DBA ALETO INC
Parent: ALETO, INC. E396FS7VCJX5
- Awards we know about
- 40
- Typical size
- $6,653
- Middle of their public awards
- Dollars on those awards
- $9.39M
Most of their awards we can see fall roughly between $3,327 and $42,207.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- General Services Administration (29)
- Department of Transportation (7)
- Environmental Protection Agency (2)
- Department of Health and Human Services (1)
- Department of Education (1)
Industries & product codes
Award history
- General Services Administration$2,135
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration—
WORK STATION,OFFICEWITHPRIVACY SCREENS
- Department of Health and Human Services$4.49M
FACILITY OPERATIONS AND CONCESSIONS SUPPORT (FOCS) SERVICES
- General Services Administration$9,600
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$2,135
WORK STATION,OFFICEPRIVACY SCREENS
- General Services Administration$3,327
WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS
- General Services Administration$6,404
WORK STATION,OFFICEWITHPRIVACY SCREENS
- Department of Transportation$17,195
ISSUE A CALL ORDER FOR FURNITURE RENTAL NEEDED FOR REGION 9.
- General Services Administration$10,674
WORK STATION,OFFICEPRIVACY SCREENS
- General Services Administration$3,200
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$13,306
WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Transportation$65,046
THE PURPOSE OF THIS BPA CALL ORDER IS TO INSTALL FURNITURE AT THE GOVERNMENT AGENCY.
- Department of Transportation$1.13M
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, INSTALLATION SERVICES, CONSTRUCTION, PROJECT MANAGEMENT & ONSITE SUPERVISION, ETC AS PER ATTACHED QUOTE
- Department of Transportation$404,959
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA##693JK425A500003, FOR FURNITURE AND INSTALLATION.
- General Services Administration$16,000
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$10,674
WORK STATION,OFFICEPRIVACY SCREENS
- General Services Administration$6,400
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$9,600
WORK STATION,OFFICEON,WITH PRIVACY SCREENS
- General Services Administration$3,200
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$6,400
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$4,270
WORK STATION,OFFICEWITHPRIVACY SCREENS
- Environmental Protection Agency$453,822
NEW TASK ORDER OFF INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR SPACE ANALYSIS, PLANNING, AND PROJECT MANAGEMENT SUPPORT AT THE EPA'S RTP, NC FACILITIES.
- Department of Transportation$184,955
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA - 693JK424A500004 IN THE AMOUNT OF $184,954.65 FOR DENVER FIELD OFFICE SUITE FF&E FIT-OUT AS PER ATTACHED QUOTE AND SOW.
- General Services Administration—
WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS
- Environmental Protection Agency$1.96M
SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT
- General Services Administration$3,200
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$3,327
WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS
- General Services Administration$2,135
WORK STATION,OFFICEPRIVACY SCREENS
- General Services Administration$2,135
WORK STATION,OFFICEPRIVACY SCREENS
- General Services Administration$3,200
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$4,270
WORK STATION,OFFICEPRIVACY SCREENS
- General Services Administration$3,327
WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS
- Department of Education$140,000
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
- General Services Administration—
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration—
WORK STATION,OFFICEWITHPRIVACY SCREENS
- Department of Transportation$1.41M
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT.
- General Services Administration$6,400
WORK STATION,OFFICEWITHPRIVACY SCREENS
- General Services Administration$6,653
WORK STATION,OFFICETION, WITH PRIVACYSCREENSSCREENS
- Department of Transportation$19,369
CLIN 0001 LOUNGE FURNITURE
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.