Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THIS CALL ORDER ESTABLISHED AGAINST IDIQ WITH ALETO, INC. #693JK426D500003 FOR DOT WEST BUILDING, OCIO CONCOURSE STORE RELOCATION IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT.Department of Transportation$272.0K obligationsEnds Dec 31, 2029
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FACILITIES AND PROJECT MANAGEMENT SUPPORT.Department of Transportation$2.5M obligationsEnds Sep 17, 2027
BALTIMORE MD DIVISION FURNITURE REMOVAL - SPEND PLAN ID #FY26-M-024Department of Transportation$27.6K obligationsEnds Nov 13, 2026
THE PURPOSE OF THIS TASK ORDER IS FOR FURNITURE DESIGN AND INSTALLATION FOR THE REGION 4 PUERTO RICO OFFICE.Department of Transportation$319.4K obligationsEnds Aug 31, 2027
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 THIS…Department of Transportation$19.6K obligationsEnds Oct 30, 2026
TITLE: CLOSE OUT OFFICE IN SAN JUAN, PUERTO RICO.Department of Transportation$22.5K obligationsEnds Sep 30, 2026
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA##693JK425A500003, FOR FURNITURE AND INSTALLATION.Department of Transportation$405.0K obligationsEnds Sep 24, 2026
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…Department of Transportation$553.7K obligationsEnds Aug 31, 2026
THE TASK ORDER CREATED IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT BY THE ATTACHED CONTRACTOR PROPOSAL, DATED MARCH 16, 2026Department of Transportation$145.3K obligationsEnds Aug 31, 2026
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$332.5K obligationsEnds Aug 31, 2026
NEW TASK ORDER AGAINST IDIQ 693JK426D500003 FOR FURNITURE FOR OIG COLUMBUS REGIONAL OFFICEDepartment of Transportation$192.3K obligationsEnds Apr 27, 2027
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…Department of Transportation$185.0K obligationsEnds Sep 24, 2026
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$28.2K obligationsEnds Jul 31, 2026
TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND REINSTALLATION SERVICES FOR THE DOT…Department of Transportation$403.1K obligationsEnds Jul 31, 2026
CALL ORDER UNDER THE ALETO INC IDIQ # 693JK426D500003 TO PROVIDE PROJECT MANAGEMENT, PROCUREMENT, DELIVERY & INSTALLATION OF 361 SETS OF (2) KEYS & LOCK CORES IN WORKSTATIONS TO…Department of Transportation$25.9K obligationsEnds Jul 31, 2026
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$299.6K obligationsEnds Jul 31, 2026
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…Department of Transportation$1.1M obligationsEnds Sep 24, 2026
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, THE…Department of Transportation$397.2K obligationsEnds Jul 31, 2026
THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR HUSH PODS AND ADMIN WORKSTATIONS FOR DOT HQ - WEST BUILDING.Department of Transportation$194.2K obligationsEnds Oct 28, 2026
THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR OFFICE FURNITURE FOR MOVE TO DOT HQ - WEST BUILDING.Department of Transportation$536.9K obligationsEnds Sep 30, 2026
AS PART OF THE CONSOLIDATION OF THE DOT WORKFORCE, DOT HQ REQUIRES A RECONFIGURATION OF THEIR OFFICE SPACE. AS A RESULT, FRA REQUIRES 191 WARDROBES AND 246 SIT TO STAND LEGS.Department of Transportation$472.2K obligationsEnds Dec 31, 2026
FY2026 ALETO 4TH FLOOR WEST HEIGHT ADJUSTABLE BASES FOR DESKS THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL PRODUCTS AND SERVICES NECESSARY TO PURCHASE AND INSTALL 140…Department of Transportation$123.1K obligationsEnds Jul 10, 2026
FY2026 ALETO WARDROBESDepartment of Transportation$510.9K obligationsEnds Sep 30, 2026
TITLE: VRTC CONFERENCE ROOM FURNITURE 2025 THIS REQUISITION WILL UTILIZE DOT BPA 693JK425A500003 TO PURCHASE FURNITURE FOR VRTC.Department of Transportation$83.1K obligationsEnds Feb 28, 2026
THE PURPOSE OF THIS BPA CALL ORDER IS TO INSTALL FURNITURE AT THE GOVERNMENT AGENCY.Department of Transportation$65.0K obligationsEnds Dec 31, 2025