Vendor, Asheville, NC
Avartara LLC
UEI N3BHXK25YM63, CAGE 55ZN3
30 awards and $13,108,538 obligated between January 5, 2024 and July 29, 2026, 41% under full and open competition, against 5.1 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $10,892,645 |
| Department of the Army | $2,172,763 |
| Drug Enforcement Administration | $43,130 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $8,274,896 |
| Landscaping ServicesNAICS 561730 | $2,697,097 |
| Cemeteries and CrematoriesNAICS 812220 | $1,772,534 |
| Facilities Support ServicesNAICS 561210 | $443,359 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | -$79,348 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Full and Open Competition After Exclusion of Sources | 12 |
| Not Competed Under SAP | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 11 |
| Women Owned Small Business | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 18 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SYNOPSIS to exercise the third (3rd) option of the West Point Cemetery Services contract at West Point, NY
Department of the Army, Department of the Army
Special noticeSmall businessNAICS 812220West Point, NYW911SD-23-P-0027Awarded to Avartara LLC
Posted Apr 8
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26222N0623Delivery Order, January 16, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Janitorial Services All Shifts for VA Greater Los Angeles Healthcare System Great Lawn. Modification to Exercise OY3.NAICS 561720, PSC S201 | $2,612,696 |
| 36C26223N0634Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Janitorial Services ReaNAICS 561720, PSC S201 | $2,173,991 |
| W911SD23P0027Purchase Order, January 31, 2024, Competed Under SAP, 4 offersSolicitation | W6QM Micc-West PointDepartment of the Army | Cemetery Operation & Maintenance Incremental Funding for the Last Four Months of the Base Year (February - May)NAICS 812220, PSC S216 | $1,772,534 |
| 36C26224N0839Delivery Order, July 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Janitorial ServicesNAICS 561720, PSC S201 | $1,492,941 |
| 36C26224N0484Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Janitorial ServicesNAICS 561720, PSC S201 | $1,220,748 |
| 36C26224P1210Purchase Order, April 29, 2024, Competed Under SAP, 11 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Sepulveda VA Landscaping - One Year PopNAICS 561730, PSC S208 | $965,678 |
| 36C26222C0147Definitive Contract, August 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Grounds Maintenance and Landscaping and Irrigation ServicesNAICS 561730, PSC S208 | $742,140 |
| 36C78624N0524Delivery Order, June 12, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Accept OP2 Sca WD ReaNAICS 561730, PSC S208 | $636,288 |
| 36C26224N0064Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Janitorial ServicesNAICS 561720, PSC S201 | $471,669 |
| W9127S24F0154Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Region 2 Municipal Services BY3 Task OrderNAICS 561210, PSC S216 | $433,174 |
| 36C25922P1088Purchase Order, September 26, 2024, Competed Under SAP, 10 offers | Network Contract Office 19Department of Veterans Affairs | Custodial ServicesNAICS 561720, PSC S201 | $299,877 |
| 36C78624N0519Delivery Order, April 23, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance - Crown Hill National CemeteryNAICS 561730, PSC S208 | $132,506 |
| 36C78625N0457Delivery Order, May 1, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance - Crown Hill National CemeteryNAICS 561730, PSC S208 | $81,616 |
| 36C78625N0140Delivery Order, November 8, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance - Crown Hill National CemeteryNAICS 561730, PSC S208 | $48,497 |
| 15DDHQ23P00000558Purchase Order, May 14, 2024, Competed Under SAP, 4 offers | HeadquatersDrug Enforcement Administration | Avartara - Landscape/Groundskeeping Service & Related Services at the Aviation Operations Center (Aoc) 2300 Horizon Drive, Ft. Worth, Texas NAICS 561210, PSC S208 | $43,130 |
| 36C78625N0211Delivery Order, December 19, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance - Crown Hill National CemeteryNAICS 561730, PSC S208 | $34,676 |
| 36C78624N0320Delivery Order, February 7, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance - Crown Hill National CemeteryNAICS 561730, PSC S208 | $30,225 |
| 36C78624N0838Delivery Order, August 26, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Accept OP2 Sca WD ReaNAICS 561730, PSC S208 | $21,809 |
| 36C78625N0374Delivery Order, March 26, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance - Crown Hill National CemeteryNAICS 561730, PSC S208 | $14,671 |
| 36C26221N0266Delivery Order, November 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Covid Janitorial Services for CTRS Porta Showers VA Greater Los Angeles Healthcare System, Great Lawn. Mod to Add Trailers.NAICS 561720, PSC S201 | $2,975 |
| 36C26220D0009November 29, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Janitorial ServicesNAICS 561720, PSC S201 | $0 |
| 36C78621D0101April 23, 2024, Competed Under SAP, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Accept OP2 Sca WD ReaNAICS 561730, PSC S208 | $0 |
| 36C78622D0041February 28, 2024, Competed Under SAP, 4 offers | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance - Crown Hill National CemeteryNAICS 561730, PSC S208 | $0 |
| 36C78624D50420August 12, 2024, Competed Under SAP, 5 offers | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance Phase 1 and Phase 2 (Base +4) at Fort Jackson National CemeteryNAICS 561730, PSC S208 | $0 |
| FA480919AA014February 14, 2024 | FA4809 4TH Cons SQ CCDepartment of the Air Force | Landscaping ServicesNAICS 561730, PSC S208 | $0 |
| W9127S22D0029April 10, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | W076 Endist Little RockDepartment of the Army | Base Year 2, Municipal Services - Termination for CauseNAICS 561210, PSC S216 | $0 |
| W9127S22F0143Delivery Order, May 22, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | R2MS 63D Readiness Division Minimum Guarantee. Mod to De-Obligate Minimum Guarantee Funding.NAICS 561210, PSC S216 | -$10,000 |
| 36C78624N0127Delivery Order, January 5, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Grounds Maintenance - Crown Hill National CemeteryNAICS 561730, PSC S208 | -$11,009 |
| W9127S23F6020Delivery Order, May 24, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Janitorial Services for R2MS Is Being Closed Out and There Is Excess Funding That Needs to Be Removed Because IT Was Not Used During This PoNAICS 561210, PSC S216 | -$22,945 |
| 36C26223P1457Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Laundry ServicesNAICS 812320, PSC S209 | -$79,348 |
- Places of performance
- CaliforniaIndianaTexasNorth CarolinaArizonaNew York
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesS216 Facilities Operations Support ServicesS209 Laundry and DryCleaning Services
- Transactions
- 65 across 30 awards