Data / Federal awards / NAICS 561720 / AVARTARA LLC
AVARTARA LLC: 31 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
AVARTARA LLC (UEI N3BHXK25YM63), Asheville, NC, received 31 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- N3BHXK25YM63UEI
- Asheville, NCLocation
- Small BusinessBusiness size
- 31Contract awards
- $16.6 millionObligated
- 2023-10-01First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 9 | $12.6 million |
| 561730 | Landscaping Services | 15 | $2.4 million |
| 812220 | Cemeteries and Crematories | 1 | $1.2 million |
| 561210 | Facilities Support Services | 5 | $434,532 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $-79,348 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $15 million |
| Department of Defense | 6 | $1.6 million |
| Department of Justice | 1 | $34,303 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.7 million |
| FY2025 | $3.9 million |
| FY2026 | $0 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223N0634 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $4,324,864 | $4,683,343 | August 1, 2023 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224N0064 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $2,357,256 | $2,357,256 | October 1, 2023 | February 29, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26222N0623 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES 2ND SHIFT FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM GREAT LAWN. | $2,348,553 | $3,225,392 | June 1, 2022 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224N0839 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $1,861,742 | $1,861,742 | July 1, 2024 | November 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26224N0484 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $1,220,748 | $1,220,748 | March 1, 2024 | June 30, 2024 | Los Angeles, CA | usaspending.gov |
| W911SD23P0027 | Department of Defense | Purchase Order | 812220 | CEMETERY OPERATION & MAINTENANCE | $1,181,468 | $1,962,640 | May 10, 2023 | May 31, 2026 | West Point, NY | usaspending.gov |
| 36C26224P1210 | Department of Veterans Affairs | Purchase Order | 561730 | SEPULVEDA VA LANDSCAPING - ONE YEAR POP | $965,678 | $965,678 | April 29, 2024 | May 31, 2025 | North Hills, CA | usaspending.gov |
| 36C78624N0524 | Department of Veterans Affairs | Delivery Order | 561730 | ACCEPT OP2 SCA WD REA | $636,288 | $636,288 | July 1, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| W9127S24F0154 | Department of Defense | Delivery Order | 561210 | REGION 2 MUNICIPAL SERVICES BY3 TASK ORDER | $433,174 | $433,174 | September 30, 2024 | February 12, 2025 | Seagoville, TX | usaspending.gov |
| 36C26222C0147 | Department of Veterans Affairs | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING AND IRRIGATION SERVICES | $393,911 | $1,166,074 | August 1, 2022 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C25922P1088 | Department of Veterans Affairs | Purchase Order | 561720 | CUSTODIAL SERVICES | $302,967 | $650,244 | September 19, 2022 | September 14, 2026 | Waco, TX | usaspending.gov |
| 36C26221N0266 | Department of Veterans Affairs | Delivery Order | 561720 | COVID JANITORIAL SERVICES FOR CTRS PORTA SHOWERS VA GREATER LOS ANGELES HEALTHCARE SYSTEM, GREAT LAWN. | $228,151 | $808,850 | January 4, 2021 | December 31, 2021 | Los Angeles, CA | usaspending.gov |
| 36C78624N0519 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $132,506 | $132,506 | May 1, 2024 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C78625N0457 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $81,616 | $81,616 | May 1, 2025 | August 7, 2025 | Indianapolis, IN | usaspending.gov |
| 36C78624N0127 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $59,206 | $59,206 | October 1, 2023 | November 17, 2023 | Indianapolis, IN | usaspending.gov |
| 36C78625N0140 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $48,497 | $48,497 | November 8, 2024 | December 20, 2025 | Indianapolis, IN | usaspending.gov |
| 36C78625N0211 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $34,676 | $34,676 | December 23, 2024 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDHQ23P00000558 | Department of Justice | Purchase Order | 561210 | AVARTARA - LANDSCAPE/GROUNDSKEEPING SERVICE & RELATED SERVICES AT THE AVIATION OPERATIONS CENTER (AOC) 2300 HORIZON DRIVE, FT. WORTH, TEXAS | $34,303 | $66,487 | July 1, 2023 | June 30, 2025 | Asheville, NC | usaspending.gov |
| 36C78624N0320 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $30,225 | $30,225 | February 12, 2024 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C78624N0838 | Department of Veterans Affairs | Delivery Order | 561730 | ACCEPT OP2 SCA WD REA | $21,809 | $21,809 | August 26, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78625N0374 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $14,671 | $14,671 | April 1, 2025 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26220D0009 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES | $0 | $75,000,000 | March 1, 2020 | usaspending.gov | ||
| 36C78622D0041 | Department of Veterans Affairs | IDC | 561730 | GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $0 | $2,007,156 | May 1, 2022 | usaspending.gov | ||
| 36C78621D0101 | Department of Veterans Affairs | IDC | 561730 | GROUND MAINTENANCE IDIQ FOR FORT SAM HOUSTON. | $0 | $3,718,025 | June 1, 2021 | usaspending.gov | ||
| 36C78624D50420 | Department of Veterans Affairs | IDC | 561730 | GROUNDS MAINTENANCE PHASE 1 AND PHASE 2 (BASE +4) AT FORT JACKSON NATIONAL CEMETERY | $0 | $6,089,230 | September 1, 2024 | usaspending.gov | ||
| FA480919AA014 | Department of Defense | BPA | 561730 | LANDSCAPING SERVICES | $0 | $500,000 | July 11, 2019 | usaspending.gov | ||
| W9127S22D0029 | Department of Defense | IDC | 561210 | R2MS 63D READINESS DIVISION JANITORIAL & GROUNDS MAINTENANCE SERVICES | $0 | $3,560,385 | September 30, 2022 | usaspending.gov | ||
| 36C26223N0189 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $-67 | $2,699,933 | December 1, 2022 | May 31, 2023 | Los Angeles, CA | usaspending.gov |
| W9127S22F0143 | Department of Defense | Delivery Order | 561210 | JANITORIAL & GROUNDS MAINTENANCE SERVICES | $-10,000 | $0 | September 30, 2022 | November 30, 2022 | Asheville, NC | usaspending.gov |
| W9127S23F6020 | Department of Defense | Delivery Order | 561210 | R2MS 63D READINESS DIVISION PROVIDING MUNICIPAL SERVICES OF JANITORIAL & GROUNDS MAINTENANCE SERVICES. | $-22,945 | $1,416,027 | November 15, 2022 | September 29, 2023 | Asheville, NC | usaspending.gov |
| 36C26223P1457 | Department of Veterans Affairs | Purchase Order | 812320 | EMERGENCY LAUNDRY SERVICES | $-79,348 | $45,652 | May 18, 2023 | August 17, 2023 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 812220 Cemeteries and Crematories
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. 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.