Vendor, Biloxi, MS
Arth, LLC
UEI EYC6RW7YM9L8, CAGE 6Q7Y0
4 awards and $91,230 obligated between April 18, 2024 and January 23, 2026, 0% under full and open competition, against 3.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $82,150 |
| Forest Service | $9,080 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Industrial LaunderersNAICS 812332 | $82,150 |
| Janitorial ServicesNAICS 561720 | $9,080 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25621P0008Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Entrance Mats for Biloxi, MS and Mobile, Al.NAICS 812332, PSC S209 | $65,720 |
| 36C25626P0074Purchase Order, October 14, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Floormats ServicesNAICS 812332, PSC S209 | $16,430 |
| 12456820P0013Purchase Order, April 18, 2024, Competed Under SAP, 5 offers | Usda-Fs, Csa East 10Forest Service | USDA FS SRS Saucier, MS - Janitorial ServicesNAICS 561720, PSC S201 | $9,080 |
| FA301021A0001April 30, 2025 | FA3010 81 Cons CCDepartment of the Air Force | 403FSS Lodging Blanket Purchase Agreement Iaw Attached Statement of WorkNAICS 721110, PSC V231 | $0 |
- Places of performance
- Mississippi
- Product and service codes
- S209 Laundry and DryCleaning ServicesS201 Custodial Janitorial ServicesV231 Lodging - Hotel/Motel
- Transactions
- 8 across 4 awards