Aleto, Inc.
Aleto, Inc. received $21.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 7.3% from $20.4M the year before, and $86.8M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- E396FS7VCJX5
- CAGE code
- 7LWU8
- Headquarters
- Arlington, VA
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.8M | $32.4M |
| Department of Health and Human Services | $6.8M | $16.2M |
| Department of Transportation | $7.8M | $15.0M |
| Department of Education | $1.5M | $8.5M |
| Department of Commerce | $1.9M | $5.9M |
| Securities and Exchange Commission | $198K | $4.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | $4.9M | $40.4M |
| 541410 | Interior Design Services | $1.1M | $20.2M |
| 561210 | Facilities Support Services | $7.1M | $13.3M |
| 337214 | Office Furniture (except Wood) Manufacturing | $8.8M | $11.0M |
| 236220 | Commercial and Institutional Building Construction | $0 | $970K |
| 541519 | Other Computer Related Services | $39K | $561K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R408 | Support- professional: Program Management/Support | $27.0M |
| N071 | Installation of Equipment- Furniture | $16.6M |
| 7110 | Office Furniture | $9.9M |
| R499 | Support- professional: Other | $9.0M |
| R699 | Support- administrative: Other | $6.2M |
| Z1AA | Maintenance of Office Buildings | $4.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| HT942525PE002 | Department of Defense 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… | $3.4M | Jul 27, 2027 |
| 91990022F0351 | Department of Education THIS CALL ORDER PROVIDES SPACE PLANNING, PROJECT MANAGEMENT, MOVE/RELOCATION MANAGEMENT, COMMUNICATION, AND DATA ANALYSIS, MANAGEMENT AND PROJECT BUDGETS/FORECASTING AND REPORTING. | $8.2M | Jul 31, 2027 |
| 75N99024C00033 | Department of Health and Human Services AEC DOCUMENT REPOSITORY SERVICES, AUTOCAD AND BIM SUPPORT SERVICES, AND EDMS SHAREPOINT TECHNICAL SUPPORT SERVICES. | $3.9M | Jul 31, 2027 |
| 69319524F30096N | Department of Transportation THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT. | $2.9M | Sep 17, 2027 |
| 75F40126P00279 | Department of Health and Human Services 1-YEAR, FIRM FIXED PRICE (FFP) FOR DOCUMENT CONTROL CENTER AND RECORDS MANAGEMENT SERVICES SUPPORTING THE FDA'S OFFICE MANAGEMENT AND ENTERPRISE SERVICES (OMES), OFFICE OF… | $3.7M | Sep 29, 2027 |
| 75F40126P00354 | Department of Health and Human Services EO 14398 FACILITY OPERATIONS AND CONCESSIONS SERVICES BASE YEAR AND TWO OPTION YEARS | $1.7M | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 693JK426F95046N | Department of Transportation THE PURPOSE OF THIS TASK ORDER UNDER IDIQ 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR FURNITURE RECONFIGURATION AT THE U.S. DEPARTMENT OF TRANSPORTATION… | $651K | Sep 28, 2026 |
| 693JK426F95045N | Department of Transportation NEW TASK ORDER FOR THE DOT HQ CONSOLIDATION - WEST BUILDING 1ST FLOOR PHASE 1 BREAKOUT BAB IN THE AMOUNT OF $294,762.82 FROM 9/28/2026 TO 11/30/2026. | $295K | Sep 28, 2026 |
| 47QSSC26FEP52 | General Services Administration WORK STATION,OFFICE | $10K | Sep 28, 2026 |
| 47QSSC26FELRH | General Services Administration WORK STATION,OFFICE | $10K | Sep 28, 2026 |
| 47QSSC26FENY8 | General Services Administration WORK STATION,OFFICE | $4K | Sep 28, 2026 |
| 47QSSC26FELRG | General Services Administration WORK STATION,OFFICE | $2K | Sep 28, 2026 |
| 47QSSC26FEMB1 | General Services Administration WORK STATION,OFFICE | $2K | Sep 28, 2026 |
| 1333BJ26F00054022 | Department of Commerce OFFICE EQUIPMENT | $304K | Sep 24, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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