Avartara LLC
Avartara LLC received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 100.0% from $1.4M the year before, and $41.0M since FY2022. Its largest customer is the Department of Veterans Affairs.
Contractor details
- Unique Entity ID (UEI)
- N3BHXK25YM63
- CAGE code
- 55ZN3
- Doing business as
- Avatara Services
- Headquarters
- Asheville, NC
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned, WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $0 | $35.4M |
| Department of Defense | $0 | $5.5M |
| Department of Justice | $0 | $66K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | $30.4M |
| S216 | Housekeeping- Facilities Operations Support | $5.5M |
| S208 | Housekeeping- Landscaping/Groundskeeping | $5.0M |
| S209 | Housekeeping- Laundry/Drycleaning | $46K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C78625N0457 | Department of Veterans Affairs GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $195K | May 1, 2025 |
| 36C78625N0374 | Department of Veterans Affairs GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $27K | Mar 26, 2025 |
| 36C78625N0211 | Department of Veterans Affairs GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $47K | Dec 19, 2024 |
| 36C78625N0140 | Department of Veterans Affairs GROUNDS MAINTENANCE - CROWN HILL NATIONAL CEMETERY | $96K | Nov 8, 2024 |
| W9127S24F0154 | Department of Defense REGION 2 MUNICIPAL SERVICES BY3 TASK ORDER | $1.7M | Sep 24, 2024 |
| 36C78624N0838 | Department of Veterans Affairs ACCEPT OP2 SCA WD REA | $50K | Aug 26, 2024 |
| 36C26224N0839 | Department of Veterans Affairs EO14042 - JANITORIAL SERVICES | $1.5M | Jul 1, 2024 |
| 36C78624N0524 | Department of Veterans Affairs ACCEPT OP2 SCA WD REA | $767K | Jun 12, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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