# Atlanta Green Cleaners, LLC

Canonical: https://abierto.us/vendors/atlanta-green-cleaners-llc-ev88hl8xma18

- UEI: EV88HL8XMA18
- CAGE: 7UHS4
- Location: Atlanta, GA
- Awards in window: 6 (8 transactions), $79,599 obligated, March 26, 2024 to June 23, 2025

## Awarding agencies

- Food and Drug Administration: 1 awards, $93,600
- Department of the Air Force: 2 awards, $0
- Department of the Navy: 1 awards, -$5,768
- Department of the Army: 2 awards, -$8,233

## Industries

- 812320 Drycleaning and Laundry Services (except Coin-Operated): $93,600
- 562991 Septic Tank and Related Services: $0
- 812332 Industrial Launderers: $0
- 562219 Other Nonhazardous Waste Treatment and Disposal: -$5,768
- 812331 Linen Supply: -$8,233

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Thunder Over Columbus Air Show Portable Restroom Rental (FA302224Q0342). https://abierto.us/opportunities/fa302224q0342

## Largest awards

- 75F40122P00579 (purchase order): $93,600, FDA Office of Acq Grant SVCS. Laboratory Coats Dry Cleaning Service for FDA Cfsan. https://www.usaspending.gov/award/CONT_AWD_75F40122P00579_7524_-NONE-_-NONE-/
- FA302224P0021 (purchase order): $0, FA3022 14 Cons Lgca. The Rental of Portable Toilet Units for the 2024 Air Show Event at Columbus Afb. the Contractor Shall Provide All Labor, Materials, Equipment, Management, Supervision, Coordination and Transportation Required to Accomplish This Work.. https://www.usaspending.gov/award/CONT_AWD_FA302224P0021_9700_-NONE-_-NONE-/
- W911SA20P3087 (purchase order): $0, W6QM MICC FT Mccoy (Rc). Shop Rags Ecs 66 Base - T4C. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3087_9700_-NONE-_-NONE-/
- FA486122A0005: $0, FA4861 99 Cons LGC. The Contractor Shall Provide Rag, Mop and Mat Delivery and Pick-Up Service Support for the 432ND Maintenance Squadron on a Regular Schedule as Established by the Individual Ordering Activities. Rag, Mop and Mat Services Will Include Five (5) Specific. https://www.usaspending.gov/award/CONT_IDV_FA486122A0005_9700/
- N6883618P0498 (purchase order): -$5,768, NAVSUP FLC Jacksonville Erp. Miscellaneous Rental Equipment. https://www.usaspending.gov/award/CONT_AWD_N6883618P0498_9700_-NONE-_-NONE-/
- W912J223P0026 (purchase order): -$8,233, W7N8 Uspfo Activity Wi Arng. Monthly Rag Purchase. https://www.usaspending.gov/award/CONT_AWD_W912J223P0026_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atlanta-green-cleaners-llc-ev88hl8xma18.