# Adventus Technologies Inc.

Canonical: https://abierto.us/vendors/adventus-technologies-inc-j1jazkd7wmv1

- UEI: J1JAZKD7WMV1
- CAGE: 4X8X2
- Location: Houston, TX
- Awards in window: 8 (8 transactions), -$73,341 obligated, February 15, 2024 to May 20, 2026

## Awarding agencies

- Federal Aviation Administration: 1 awards, $0
- U.S. Fish and Wildlife Service: 2 awards, -$8,690
- Department of the Army: 1 awards, -$9,342
- Forest Service: 2 awards, -$10,119
- National Park Service: 2 awards, -$45,190

## Industries

- 561720 Janitorial Services: -$73,341

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 697DCK21C00037 (definitive contract): $0, 697DCK Regional Acquisitions SVCS. Preparation for Prism Close Out.. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00037_6920_-NONE-_-NONE-/
- 140F0221C0016 (definitive contract): -$1,172, Fws, Sat Team 2. TX-SANTA Ana Nwr-Janitorial SVS for Vc- DE-OB Unused Funds and Close Out. https://www.usaspending.gov/award/CONT_AWD_140F0221C0016_1448_-NONE-_-NONE-/
- 1264R419P0016 (purchase order): -$2,433, Mark Twain National Forest. Aap #484189/Salem Janitorial Package. https://www.usaspending.gov/award/CONT_AWD_1264R419P0016_12C2_-NONE-_-NONE-/
- 140F0119P0066 (purchase order): -$7,518, Fws, Sat Team 1. OR-KFFWO Janitorial Contract. https://www.usaspending.gov/award/CONT_AWD_140F0119P0066_1448_-NONE-_-NONE-/
- 12444021P0036 (purchase order): -$7,686, Usda-Fs, Csa East 2. The Contractor Has Been Paid for All Work Accepted. the Remaining Funds of $7686.05 Can Be De-Obligated.. https://www.usaspending.gov/award/CONT_AWD_12444021P0036_12C2_-NONE-_-NONE-/
- 140P5221C0001 (definitive contract): -$9,206, Ser West. Deobligating Unused Funds and to Close Contract.. https://www.usaspending.gov/award/CONT_AWD_140P5221C0001_1443_-NONE-_-NONE-/
- W912DR19P0037 (purchase order): -$9,342, W2SD Endist Baltimore. Location 2 Westmoreland Mall Option Yr. https://www.usaspending.gov/award/CONT_AWD_W912DR19P0037_9700_-NONE-_-NONE-/
- 140P4220P0058 (purchase order): -$35,984, Northeast Regional Contracting. NPS Is De-Obligating Expired Contracts. a Review of Contract P4220P0058 Has Been Identified for De-Obligation with a Remaining Balance of $35,983.67. Modification P00003 Issued to De-Obligate Unused Funds for Completed Contract. Line 10: $13,639.17;. https://www.usaspending.gov/award/CONT_AWD_140P4220P0058_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adventus-technologies-inc-j1jazkd7wmv1.