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ACIERTO LLC
OGDEN, UT, 84404
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSBSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION PROJECT TO PROVIDE A COMPLETE DEMOLITION OF BUILDING 100 JONES HALL, MOUNTAIN VIEW CAMPUS. INCLUDE HAZARDOUS MATERIAL ABATEMENT, DEMOLITION, SITE RESTORATION, AND POST-DEMOLITION IMPROVEMENTS. | 36C26120D0079USAspending | $3,160,056 | Oct 23, 2026 | Jan 28, 2026 – Jun 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION MATOC TASK ORDER | 36C25924D0034USAspending | $665,480 | Oct 2, 2026 | Jul 6, 2026 – Nov 29, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC | 36C25924D0034USAspending | $6,360,318 | Sep 22, 2026 | Feb 24, 2026 – Aug 2, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FCA FIRE ALARM DEFICIENCIES | 36C25924D0034USAspending | $6,432,932 | Sep 11, 2026 | Jul 22, 2025 – Feb 2, 2027 |
| Prime | Department of the Interior National Park Service | ZION-HOUSING INTERIOR REHABILITATION | — | $310,846 | Aug 13, 2026 | Aug 13, 2026 – Feb 1, 2027 |
| Prime | Department of the Interior National Park Service | CANY-NEED TEST AND REPAIR PROPANE SYSTEM | 140P1220D0007USAspending | $857,927 | Jun 22, 2026 | Sep 11, 2025 – Sep 16, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK | 36C26120D0079USAspending | $2,916,138 | Jun 18, 2026 | Dec 8, 2025 – Oct 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 154 FCA AHUS REFURBISHMENT - CONSTRUCTION MATOC | 36C25924D0034USAspending | $2,497,379 | May 28, 2026 | Jun 9, 2026 – Nov 22, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE OR HVAC 605-19-401 | — | $6,675,911 | Apr 17, 2026 | Oct 10, 2022 – Oct 9, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENO GOLD TEAM | 36C25924D0034USAspending | $1,036,103 | Mar 25, 2026 | Oct 19, 2026 – Feb 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC | 36C25924D0034USAspending | $415,858 | Feb 26, 2026 | Aug 27, 2025 – May 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE FLOOR AT THE VMU BUILDING 7 CON MATOC | 36C25924D0034USAspending | $253,110 | Feb 23, 2026 | Oct 6, 2025 – Feb 27, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MATOC | 36C25924D0034USAspending | $414,437 | Feb 12, 2026 | Feb 11, 2026 – Jun 11, 2026 |
| Prime | Department of the Interior National Park Service | REPLACE 60KW TIER 4 DIESEL GENERATORS MAINT VC NATURAL BRIDGES NATIONAL MONUMENT | 140P1220D0007USAspending | $257,900 | Nov 17, 2025 | Sep 24, 2024 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCT MATHER PARKING GARAGE FALL PROTECTION | 36C26120D0079USAspending | $2,904,273 | Oct 23, 2025 | Aug 15, 2023 – Dec 15, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPAVE PARKING LOT AT THE PHOENIX VA MEDICAL CENTER | — | $3,431,380 | Oct 23, 2025 | Jul 1, 2024 – Sep 30, 2025 |
| Prime | Department of the Interior National Park Service | CANYONLANDS NATIONAL PARK VAULT TOILETS PROJECT SABER TASK ORDER | 140P1220D0007USAspending | $362,583 | Sep 15, 2025 | Sep 15, 2025 – May 27, 2026 |
| Prime | Department of the Interior National Park Service | CARE 321275 FIRE ALARM UPGRADE | 140P1220D0007USAspending | $274,981 | Sep 11, 2025 | Sep 11, 2025 – Sep 16, 2026 |
| Prime | Department of the Interior National Park Service | REPLACE BACKUP WATERLINE BICR TO ZILO | 140P1220D0007USAspending | $309,467 | Sep 8, 2025 | Jul 18, 2025 – Oct 20, 2025 |
| Prime | Department of the Interior National Park Service | HVAC UPGRADE AT HOVE/NABR IAW SOW DATED 03/26/2022 | 140P1220D0007USAspending | $438,084 | Aug 4, 2025 | Feb 21, 2023 – Dec 13, 2024 |
| Prime | Department of the Interior National Park Service | CANYONLANDS NATIONAL PARK VAULT TOILETS PROJECT SABER TASK ORDER | 140P1220D0007USAspending | $348,511 | Jul 8, 2025 | Jul 8, 2025 – Feb 15, 2026 |
| Prime | Department of the Interior National Park Service | ZION-WAHO WINDOW AND DOOR REPLACEMENT | 140P1220D0007USAspending | $356,115 | Feb 10, 2025 | May 21, 2024 – Mar 7, 2025 |
| Prime | Department of the Interior National Park Service | GLEN CANYON NRA (GLCA) PAVEMENT PRESERVATION BULLFROG AIRSTRIP. -PER ATTACHED SCOPE OF WORK AND CONTRACTOR PROVIDED PROPOSAL DATED 12/16/2024 -UTILIZING THE LW UTAH SABER AWARD 140P1220D0007 COR: GREG FILLERS, GREGORY_FILLERS@NPS.GOV CONTRACTING | 140P1220D0007USAspending | $282,798 | Dec 20, 2024 | Dec 20, 2024 – Jul 31, 2025 |
| Prime | Department of the Interior National Park Service | ZION - MILL AND REPAVE MUSEUM AND SHUTTLE PARKING | 140P1220D0007USAspending | $772,100 | Sep 10, 2024 | Sep 10, 2024 – May 14, 2025 |
| Prime | Department of the Interior National Park Service | ZION-REHAB EXTERIORS ZCVC, CSVC, LOCS | 140P1220D0007USAspending | $502,437 | Sep 3, 2024 | Sep 3, 2024 – Jun 6, 2025 |
| Prime | Department of the Interior National Park Service | INSTALL BEB CHARGING STATIONS PHASE 2 | 140P1220D0007USAspending | $427,370 | Jul 31, 2024 | Aug 28, 2023 – Sep 30, 2024 |
| Prime | Department of the Interior National Park Service | ZION-REHAB GABIONS AND PATHWAY WALL | 140P1220D0007USAspending | $347,663 | Apr 22, 2024 | Feb 1, 2024 – May 23, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE TRANSFORMERS | 36C26120D0079USAspending | $401,873 | Apr 4, 2024 | Mar 31, 2022 – Apr 19, 2024 |
| Prime | Department of the Interior National Park Service | ZION-CEDAR SHINGLE REPLACEMENT 305349 | 140P1220D0007USAspending | $402,045 | Feb 7, 2024 | Aug 29, 2023 – Apr 1, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FFP TASK ORDER TO UPGRADE ATS CONTROLS AT VAMC LAS VEGAS | 36C26120D0079USAspending | $839,520 | Nov 16, 2023 | May 4, 2023 – Jun 4, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RADIOLOGY RENOVATION | 36C26120D0079USAspending | $4,136,698 | Nov 7, 2023 | Aug 18, 2020 – Dec 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE BUILDING 727 AIR HANDLER | 36C26120D0079USAspending | $898,900 | Oct 27, 2023 | Sep 15, 2021 – Oct 31, 2023 |
| Prime | Department of the Interior National Park Service | CANY 241416 RE-STUCCO RESIDENTIAL GARAGE | 140P1220D0007USAspending | $616,254 | Sep 22, 2023 | Sep 22, 2023 – Jan 31, 2024 |
| Prime | Department of the Interior National Park Service | BRCA-AST REPLACEMENT | 140P1220D0007USAspending | $475,161 | Sep 22, 2023 | Sep 20, 2023 – Sep 30, 2024 |
| Prime | Department of the Interior National Park Service | BRCA-REPLACE MAINT YARD MEMBRANE ROOF | 140P1220D0007USAspending | $253,679 | Sep 15, 2023 | Sep 15, 2023 – Feb 1, 2024 |
| Prime | Department of the Interior National Park Service | ZION REPLACE EOC ROOF AND HVAC | 140P1220D0007USAspending | $572,294 | Aug 30, 2023 | Sep 16, 2022 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE XERISCAPING NORTHEAST PORTION OF CAMPUS VAMC SAN FRANCISCO | — | $519,120 | Aug 15, 2023 | Sep 18, 2023 – Jan 16, 2024 |
| Prime | Department of the Interior National Park Service | ZION MILL & REPAVE MAINT & HQ ACCESS RD | 140P1220D0007USAspending | $550,453 | Jul 26, 2023 | Feb 27, 2023 – Aug 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER TO INSTALL INTERIOR AND EXTERIOR SIGNAGE THROUGHOUT THE CAMPUS AT THE VA SAN FRANCISCO HEALTH CARE SYSTEM. | 36C26120D0079USAspending | $3,722,339 | May 3, 2023 | May 4, 2021 – Aug 31, 2023 |
| Prime | Department of the Interior National Park Service | ZION REPLACE SOEN BOX CULVERT | 140P1220D0007USAspending | $919,222 | Apr 26, 2023 | Sep 16, 2022 – Apr 14, 2023 |
| Prime | Department of the Interior National Park Service | BRCA REPLACE VISITOR CENTER BOILERSYSTEM | 140P1220D0007USAspending | $310,988 | Apr 20, 2023 | Apr 20, 2023 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | REPLACE SEPTIC SYSTEM AT PIPE SPRING NATIONAL MONUMENT | 140P1220D0007USAspending | $307,563 | Mar 29, 2023 | Jan 30, 2023 – Jun 3, 2023 |
| Prime | Department of the Interior National Park Service | FLOOD RESPONSE CULVERTS CROSSING & NURSERY AT ZION NATIONAL PARK | 140P1220D0007USAspending | $277,177 | Mar 16, 2023 | Aug 17, 2022 – May 12, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER TO RECONDITION PARKING AT THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM, LAS VEGAS. | 36C26120D0079USAspending | $2,008,747 | Feb 2, 2023 | Jul 20, 2022 – Jan 20, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER DESIGN-BUILD PROJECT FOR SURGICAL LIGHT&EQUIPMENT BOOMS INSTALLATION IN ORS AT FRESNO VAMC. | 36C26120D0079USAspending | $1,736,082 | Jan 13, 2023 | Nov 16, 2020 – Jan 16, 2023 |
| Prime | Department of the Interior National Park Service | ARCH-REPLACE VISITOR CENTER ROOF | 140P1220D0007USAspending | $453,559 | Dec 23, 2022 | Dec 23, 2022 – Sep 1, 2023 |
| Prime | Department of the Interior National Park Service | ARCH -CRACK SEAL PARK ROADS | 140P1220D0007USAspending | $313,291 | Dec 5, 2022 | Jun 8, 2022 – Mar 31, 2023 |
| Prime | Department of the Interior National Park Service | BRCA REPLACE VAULT TOILETS AT VIEWPOINTS | 140P1220D0007USAspending | $393,068 | Aug 12, 2022 | Aug 10, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE CRAC UNITS | FA442720D0005USAspending | $286,270 | Jul 28, 2022 | Sep 24, 2021 – Aug 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT | 36C26120D0079USAspending | $316,216 | Dec 15, 2021 | Apr 30, 2021 – Jan 17, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.