ALETO, INC.
ARLINGTON, Virginia
Total Received
$65.4M
Total Awards
387
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$47.2M24
$16.9M25
$1.3M26
Top 50 Awards to ALETO, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_91990022F0351_9100_91990022A0014_9100 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 Department of Education | — | ARLINGTON, VA-08 | 2024 | $6,378,932 |
CONT_AWD_75F40125C00097_7524_-NONE-_-NONE- FACILITY OPERATIONS AND CONCESSIONS SUPPORT (FOCS) SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $4,491,154 |
CONT_AWD_W81XWH22P0165_9700_-NONE-_-NONE- SPACE PLANNING, FACILITIES AND PORTFOLIO | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $4,466,270 |
CONT_AWD_1305M421CNAAA0004_1330_-NONE-_-NONE- EXERCISE AN OPTION TO EXTEND SERVICE FOR SIX MONTHS IN ACCORDANCE WITH FAR 52.217-8 | Department of Commerce National Oceanic and Atmospheric Administration | — | BETHESDA, MD-08 | 2024 | $4,323,596 |
CONT_AWD_W81XWH22C0029_9700_-NONE-_-NONE- FACILITIES MANAGEMENT SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $3,834,070 |
CONT_AWD_75N99021C00024_7529_-NONE-_-NONE- AEC DOCUMENT REPOSITORY AND EDMS SHAREPOINT SUPPORT SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,456,007 |
CONT_AWD_75N99024C00033_7529_-NONE-_-NONE- MODIFICATION P00001 TO EXERCISE OPTION YEAR 1. THIS SERVICE IS ESSENTIAL FOR SHARING HISTORICAL CONSTRUCTION DOCUMENTS FOR FACILITY RENOVATIONS AND TO SHARE RECORDS TO NARA (NATIO… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $2,577,108 |
CONT_AWD_50310224F0050_5000_50310221D0004_5000 OSO SPACE MANAGEMENT SUPPORT SERVICES AND RELATED PROFESSIONAL SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | ARLINGTON, VA-08 | 2024 | $2,492,152 |
CONT_AWD_91990021C0048_9100_-NONE-_-NONE- THIS CONTRACT AWARD IS FOR SPACE PLANNING, DESIGN AND ANALYTICAL SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES DEPARTMENT OF EDUCATION. THE PERIOD OF PERFORMANCE IS 7/31/2021… | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $2,402,006 |
CONT_AWD_HT942525PE002_9700_-NONE-_-NONE- PROGRAM MANAGEMENT SERVICES, MATERIALS, AND EQUIPMENT TO PROVIDE SUPPORT FOR THE DHA IN THE MANAGEMENT OF THE DEFENSE HEALTH HEADQUARTERS (DHHQ) AND ALL OTHER GOVERNMENT OWNED OR… | Department of Defense Defense Health Agency | — | ARLINGTON, VA-08 | 2025 | $1,684,024 |
CONT_AWD_69319524F30096N_6955_47QRAA21D0035_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO OPTION YEAR 1 FOR ADDITIONAL SUPPORT. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $1,618,662 |
CONT_AWD_W91CRB24F0268_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND RESOURCES REQUIRED FOR A MULTIPLE TASK/PHASED PROJECT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,459,358 |
CONT_AWD_50310223F0075_5000_50310221D0004_5000 OSO SPACE MANAGEMENT SUPPORT SERVICES AND RELATED PROFESSIONAL SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | ARLINGTON, VA-08 | 2024 | $1,338,938 |
CONT_AWD_68HERC24F0448_6800_68HERC23D0014_6800 R499 - SPACE PLANNING SUPPORT SERVICES TASK ORDER AT EPA HEADQUARTERS, WASHINGTON D.C. AGAINST THE NATIONWIDE SPACE PLANNING ID/IQ CONTRACT | Environmental Protection Agency Environmental Protection Agency | — | ARLINGTON, VA-08 | 2024 | $1,140,731 |
CONT_AWD_693JK424F97007N_6901_693JK424A500004_6901 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, PROJ… | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $1,132,843 |
CONT_AWD_693JK423C500015_6901_-NONE-_-NONE- THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR NINE (9) MONTHS, FROM JANUARY 31, 2024 TO SEPTEMBER 30, 2024. ALL OTHER TERMS AND COND… | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $970,000 |
CONT_AWD_W91CRB24F0242_9700_W91CRB23D0029_9700 FURNITURE ORDER FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ ALTERATION PROJE… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $830,871 |
CONT_AWD_W91CRB25FA197_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $702,478 |
CONT_AWD_W91CRB23F0171_9700_W91CRB21D0021_9700 REALLOCATION FUNDS FROM CLIN 0004 TO CLIN 0003 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $556,974 |
CONT_AWD_W91CRB24F0159_9700_W91CRB23D0029_9700 FURNITURE AND ANCILLARY WORK OFFICE OF THE ADMINISTRATIVE ASSISTANT TO THE SECRETARY OF THE ARMY SPACE AND FACILITIES MANAGEMENT (ASFM) | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $553,861 |
CONT_AWD_W91CRB25F0010_9700_W91CRB23D0029_9700 TASK ORDER FOR PENTAGON ARMED SERVICES BOARD OF CONTRACT APPEALS | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $550,162 |
CONT_AWD_1333BJ26F00054006_1344_1333BJ26A00050002_1344 OFFICE EQUIPMENT | Department of Commerce U.S. Patent and Trademark Office | — | ARLINGTON, VA-08 | 2026 | $541,370 |
CONT_AWD_W91CRB25FA192_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $538,822 |
CONT_AWD_W91CRB25FA214_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $538,811 |
CONT_AWD_693JK324F00021N_6957_693JK424A500004_6901 FURNITURE FOR THE LAKEWOOD, CA FIELD OFFICE. | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | ARLINGTON, VA-08 | 2024 | $533,507 |
CONT_AWD_FA863025FB009_9700_FA863025DB003_9700 TABLEAU DATA VISUALIZATION AND ANALYTICS (DVA) SERVICES | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $484,837 |
CONT_AWD_693JJ624F00046N_6930_693JK424A500004_6901 THE PURPOSE OF THIS OF MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE END DATE FROM 5/27/2025 TO 12/5/2025. | Department of Transportation Federal Railroad Administration | — | WASHINGTON, DC-98 | 2024 | $441,616 |
CONT_AWD_W91CRB23F03C1_9700_W91CRB21D0021_9700 FURNITURE ORDERS FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ALTERATION PROJE… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $426,889 |
CONT_AWD_W91CRB23F0237_9700_W91CRB21D0021_9700 FURNITURE ORDERS FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ALTERATION PROJE… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $421,652 |
CONT_AWD_W91CRB25FA275_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $396,537 |
CONT_AWD_W91CRB25FA236_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $388,176 |
CONT_AWD_W91CRB25F0137_9700_W91CRB23D0029_9700 FURNITURE ORDERS FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ALTERATION PROJE… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $375,816 |
CONT_AWD_HDTRA124C0054_9700_-NONE-_-NONE- DESIGN HQ SPACES SERVICES | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $368,105 |
CONT_AWD_68HERC25F0063_6800_68HERC23D0014_6800 R499 - SPACE ANALYSIS, PLANNING, AND PROJECT MANAGEMENT SUPPORT AT THE EPA'S RTP, NC FACILITIES. | Environmental Protection Agency Environmental Protection Agency | — | ARLINGTON, VA-08 | 2026 | $357,696 |
CONT_AWD_W91CRB24F0278_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL AND RESOURCES REQUIRED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $335,861 |
CONT_AWD_W91CRB24F0329_9700_W91CRB23D0029_9700 FURNITURE ORDERS FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DEISGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ALTERATION PROJE… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $317,613 |
CONT_AWD_693JK424F97004N_6901_693JK424A500004_6901 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 SUITE FF&E FIT-OUT AS PER ATTACHED QUOTE… | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $316,062 |
CONT_AWD_W91CRB24F0275_9700_W91CRB23D0029_9700 ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL CAPITAL REGION | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $296,216 |
CONT_AWD_W91CRB24F0426_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR THE ARMY SPACE AND FACILITIES MAN… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $293,480 |
CONT_AWD_W91CRB25FA042_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR THE ASFM MISSION WITHIN THE NATIO… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $293,078 |
CONT_AWD_W91CRB24F0272_9700_W91CRB23D0029_9700 PENTAGON 1E596 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $292,417 |
CONT_AWD_W91CRB25FA153_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $280,767 |
CONT_AWD_6923G524F0089_6947_693JK424A500004_6901 OFFICE FURNITURE | Department of Transportation Saint Lawrence Seaway Development Corporation | — | MASSENA, NY-21 | 2024 | $271,374 |
CONT_AWD_W91CRB25FA215_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $264,093 |
CONT_AWD_W91CRB25FA213_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $262,119 |
CONT_AWD_693JK424F97006N_6901_693JK424A500004_6901 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 ATTACHED QUOTE AND SOW. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $258,386 |
CONT_AWD_693JJ424F00068N_6953_693JK424A500004_6901 FURNITURE FOR FLORIDA DIVISION-ADMIN MOD INCORPORATES TAR CLAUSE 1252.232-70, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (DEVIATION) (AUG 2025) | Department of Transportation Federal Motor Carrier Safety Administration | — | TALLAHASSEE, FL-02 | 2024 | $250,745 |
CONT_AWD_W91CRB24F0503_9700_W91CRB23D0029_9700 PENTAGON 3E362 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $242,780 |
CONT_AWD_W91CRB25FA065_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $241,423 |
CONT_AWD_69319524F10032N_6955_693JK424A500004_6901 TO PROCURE FURNITURE FOR THE DEPARTMENT OF TRANSPORTATION, FTA 200 W ADAMS ST. CHICAGO OFFICE SUITE 320 - TRO-5. | Department of Transportation Federal Transit Administration | — | CHICAGO, IL-07 | 2024 | $222,729 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$38.8M
INTERIOR DESIGN SERVICES$16.1M
FACILITIES SUPPORT SERVICES$6.2M
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$2.6M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$970K
OTHER COMPUTER RELATED SERVICES$485K
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$186K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$140K
Source: USAspending.gov · All Recipients · Virginia