# Avartara LLC

Canonical: https://abierto.us/vendors/avartara-llc-n3bhxk25ym63

- UEI: N3BHXK25YM63
- CAGE: 55ZN3
- Location: Asheville, NC
- Awards in window: 30 (65 transactions), $13,108,538 obligated, January 5, 2024 to July 29, 2026

## Awarding agencies

- Department of Veterans Affairs: 23 awards, $10,892,645
- Department of the Army: 5 awards, $2,172,763
- Drug Enforcement Administration: 1 awards, $43,130
- Department of the Air Force: 1 awards, $0

## Industries

- 561720 Janitorial Services: $8,274,896
- 561730 Landscaping Services: $2,697,097
- 812220 Cemeteries and Crematories: $1,772,534
- 561210 Facilities Support Services: $443,359
- 812320 Drycleaning and Laundry Services (except Coin-Operated): -$79,348

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- SYNOPSIS to exercise the third (3rd) option of the West Point Cemetery Services contract at West Point, NY (W911SD-23-P-0027). https://abierto.us/opportunities/w911sd23p0027

## Largest awards

- 36C26222N0623 (delivery order): $2,612,696, 262-Network Contract Office 22. EO14042 - Janitorial Services All Shifts for VA Greater Los Angeles Healthcare System Great Lawn. Modification to Exercise OY3.. https://www.usaspending.gov/award/CONT_AWD_36C26222N0623_3600_36C26220D0009_3600/
- 36C26223N0634 (delivery order): $2,173,991, 262-Network Contract Office 22. EO14042 - Janitorial Services Rea. https://www.usaspending.gov/award/CONT_AWD_36C26223N0634_3600_36C26220D0009_3600/
- W911SD23P0027 (purchase order): $1,772,534, W6QM Micc-West Point. Cemetery Operation & Maintenance Incremental Funding for the Last Four Months of the Base Year (February - May). https://www.usaspending.gov/award/CONT_AWD_W911SD23P0027_9700_-NONE-_-NONE-/
- 36C26224N0839 (delivery order): $1,492,941, 262-Network Contract Office 22. EO14042 - Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26224N0839_3600_36C26220D0009_3600/
- 36C26224N0484 (delivery order): $1,220,748, 262-Network Contract Office 22. EO14042 - Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26224N0484_3600_36C26220D0009_3600/
- 36C26224P1210 (purchase order): $965,678, 262-Network Contract Office 22. Sepulveda VA Landscaping - One Year Pop. https://www.usaspending.gov/award/CONT_AWD_36C26224P1210_3600_-NONE-_-NONE-/
- 36C26222C0147 (definitive contract): $742,140, 262-Network Contract Office 22. Grounds Maintenance and Landscaping and Irrigation Services. https://www.usaspending.gov/award/CONT_AWD_36C26222C0147_3600_-NONE-_-NONE-/
- 36C78624N0524 (delivery order): $636,288, National Cemetery Admin. Accept OP2 Sca WD Rea. https://www.usaspending.gov/award/CONT_AWD_36C78624N0524_3600_36C78621D0101_3600/
- 36C26224N0064 (delivery order): $471,669, 262-Network Contract Office 22. EO14042 - Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26224N0064_3600_36C26220D0009_3600/
- W9127S24F0154 (delivery order): $433,174, W076 Endist Little Rock. Region 2 Municipal Services BY3 Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0154_9700_W9127S22D0029_9700/
- 36C25922P1088 (purchase order): $299,877, Network Contract Office 19. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_36C25922P1088_3600_-NONE-_-NONE-/
- 36C78624N0519 (delivery order): $132,506, National Cemetery Admin. Grounds Maintenance - Crown Hill National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N0519_3600_36C78622D0041_3600/
- 36C78625N0457 (delivery order): $81,616, National Cemetery Admin. Grounds Maintenance - Crown Hill National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N0457_3600_36C78622D0041_3600/
- 36C78625N0140 (delivery order): $48,497, National Cemetery Admin. Grounds Maintenance - Crown Hill National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N0140_3600_36C78622D0041_3600/
- 15DDHQ23P00000558 (purchase order): $43,130, Headquaters. Avartara - Landscape/Groundskeeping Service & Related Services at the Aviation Operations Center (Aoc) 2300 Horizon Drive, Ft. Worth, Texas 76177-5300. Period of Performance: 7/1/2023-6/30/2028. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23P00000558_1524_-NONE-_-NONE-/
- 36C78625N0211 (delivery order): $34,676, National Cemetery Admin. Grounds Maintenance - Crown Hill National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N0211_3600_36C78622D0041_3600/
- 36C78624N0320 (delivery order): $30,225, National Cemetery Admin. Grounds Maintenance - Crown Hill National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N0320_3600_36C78622D0041_3600/
- 36C78624N0838 (delivery order): $21,809, National Cemetery Admin. Accept OP2 Sca WD Rea. https://www.usaspending.gov/award/CONT_AWD_36C78624N0838_3600_36C78621D0101_3600/
- 36C78625N0374 (delivery order): $14,671, National Cemetery Admin. Grounds Maintenance - Crown Hill National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N0374_3600_36C78622D0041_3600/
- 36C26221N0266 (delivery order): $2,975, 262-Network Contract Office 22. Covid Janitorial Services for CTRS Porta Showers VA Greater Los Angeles Healthcare System, Great Lawn. Mod to Add Trailers.. https://www.usaspending.gov/award/CONT_AWD_36C26221N0266_3600_36C26220D0009_3600/
- 36C26220D0009: $0, 262-Network Contract Office 22. EO14042 - Janitorial Services. https://www.usaspending.gov/award/CONT_IDV_36C26220D0009_3600/
- 36C78621D0101: $0, National Cemetery Admin. Accept OP2 Sca WD Rea. https://www.usaspending.gov/award/CONT_IDV_36C78621D0101_3600/
- 36C78622D0041: $0, National Cemetery Admin. Grounds Maintenance - Crown Hill National Cemetery. https://www.usaspending.gov/award/CONT_IDV_36C78622D0041_3600/
- 36C78624D50420: $0, National Cemetery Admin. Grounds Maintenance Phase 1 and Phase 2 (Base +4) at Fort Jackson National Cemetery. https://www.usaspending.gov/award/CONT_IDV_36C78624D50420_3600/
- FA480919AA014: $0, FA4809 4TH Cons SQ CC. Landscaping Services. https://www.usaspending.gov/award/CONT_IDV_FA480919AA014_9700/
- W9127S22D0029: $0, W076 Endist Little Rock. Base Year 2, Municipal Services - Termination for Cause. https://www.usaspending.gov/award/CONT_IDV_W9127S22D0029_9700/
- W9127S22F0143 (delivery order): -$10,000, W076 Endist Little Rock. R2MS 63D Readiness Division Minimum Guarantee. Mod to De-Obligate Minimum Guarantee Funding.. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0143_9700_W9127S22D0029_9700/
- 36C78624N0127 (delivery order): -$11,009, National Cemetery Admin. Grounds Maintenance - Crown Hill National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N0127_3600_36C78622D0041_3600/
- W9127S23F6020 (delivery order): -$22,945, W076 Endist Little Rock. 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 Pop.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F6020_9700_W9127S22D0029_9700/
- 36C26223P1457 (purchase order): -$79,348, 262-Network Contract Office 22. Emergency Laundry Services. https://www.usaspending.gov/award/CONT_AWD_36C26223P1457_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avartara-llc-n3bhxk25ym63.