Data / Federal awards / NAICS 812332 / ARTH, LLC
ARTH, LLC: 4 federal contract awards, $157,934 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARTH, LLC (UEI EYC6RW7YM9L8), Biloxi, MS, received 4 federal prime contract awards with $157,934 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($148,854) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EYC6RW7YM9L8UEI
- Biloxi, MSLocation
- Small BusinessBusiness size
- 4Contract awards
- $157,934Obligated
- 2023-10-01First action in window
- 2026-01-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 2 | $148,854 |
| 561720 | Janitorial Services | 1 | $9,080 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $148,854 |
| Department of Agriculture | 1 | $9,080 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,064 |
| FY2025 | $65,440 |
| FY2026 | $16,430 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25621P0008 | Department of Veterans Affairs | Purchase Order | 812332 | ENTRANCE MAT SERVICES FOR BILOXI, MS AND MOBILE, AL. | $132,424 | $331,120 | October 1, 2020 | January 6, 2025 | Biloxi, MS | usaspending.gov |
| 36C25626P0074 | Department of Veterans Affairs | Purchase Order | 812332 | FLOORMATS SERVICES | $16,430 | $16,430 | October 14, 2025 | December 31, 2025 | Biloxi, MS | usaspending.gov |
| 12456820P0013 | Department of Agriculture | Purchase Order | 561720 | USDA FS SRS SAUCIER, MS - JANITORIAL SERVICES | $9,080 | $52,120 | May 11, 2020 | May 10, 2025 | Saucier, MS | usaspending.gov |
| FA301021A0001 | Department of Defense | BPA | 721110 | LODGING BPA | $0 | $249,999 | November 4, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 721110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.