Vendor, Atlanta, GA
Atlanta Green Cleaners, LLC
UEI EV88HL8XMA18, CAGE 7UHS4
6 awards and $79,599 obligated between March 26, 2024 and June 23, 2025, 0% under full and open competition, against 5.4 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Food and Drug Administration | $93,600 |
| Department of the Air Force | $0 |
| Department of the Navy | -$5,768 |
| Department of the Army | -$8,233 |
Industries
NAICS on the awards, by dollars.
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $93,600 |
| Septic Tank and Related ServicesNAICS 562991 | $0 |
| Industrial LaunderersNAICS 812332 | $0 |
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | -$5,768 |
| Linen SupplyNAICS 812331 | -$8,233 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Thunder Over Columbus Air Show Portable Restroom Rental
Department of the Air Force, FA3022 14 Cons Lgca
Combined synopsis and solicitationSmall businessNAICS 562991Columbus, MSFA302224Q0342Awarded to Atlanta Green Cleaners, LLC
Posted Jul 9, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75F40122P00579Purchase Order, July 16, 2024, Competed Under SAP, 4 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Laboratory Coats Dry Cleaning Service for FDA CfsanNAICS 812320, PSC 3510 | $93,600 |
| FA302224P0021Purchase Order, July 25, 2024, Competed Under SAP, 10 offersSolicitation | FA3022 14 Cons LgcaDepartment of the Air Force | The Rental of Portable Toilet Units for the 2024 Air Show Event at Columbus Afb. the Contractor Shall Provide All Labor, Materials, EquipmenNAICS 562991, PSC W085 | $0 |
| W911SA20P3087Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Shop Rags Ecs 66 Base - T4CNAICS 812332, PSC S209 | $0 |
| FA486122A0005April 7, 2025 | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Rag, Mop and Mat Delivery and Pick-Up Service Support for the 432ND Maintenance Squadron on a Regular Schedule NAICS 812332, PSC S209 | $0 |
| N6883618P0498Purchase Order, January 22, 2025, Competed Under SAP, 7 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Miscellaneous Rental EquipmentNAICS 562219, PSC W099 | -$5,768 |
| W912J223P0026Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | W7N8 Uspfo Activity Wi ArngDepartment of the Army | Monthly Rag PurchaseNAICS 812331, PSC 8305 | -$8,233 |
- Places of performance
- WisconsinMarylandMississippiGeorgia
- Product and service codes
- 3510 Laundry and Dry Cleaning EquipmentS209 Laundry and DryCleaning ServicesW085 Lease or Rental of Equipment: ToiletriesW099 Lease or Rental of Equipment: Miscellaneous8305 Textile Fabrics
- Transactions
- 8 across 6 awards