No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-05 |
|---|---|
| Legal name | AVENTUS NV, INC. |
| Address | 1600 CARSE DR, BOULDER CITY, NV, 89005, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 2017-06-13 |
| NAICS | 236220 (+36 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SA24F2070 | $611K | delivery order | Department of the Army | Real property maintenance and repair | B312 & b521 ada renovations | Apr 9, 2026 |
| FA442725C0021 | $224K | definitive contract | Department of the Air Force | Real property maintenance and repair | Pka - b241 renovation iaw statement of work dated 4 august 2025 | Feb 17, 2026 |
| W911SA24C2007 | $89K | definitive contract | Department of the Army | Real property maintenance and repair | Wastewater treatment plant repairs | Sep 25, 2024 |
| W9123824P0031 | $69K | purchase order | Department of the Army | Environmental and natural resources services | Terminus drsaa removal landslide debris | May 20, 2024 |
| W50S8D25PA014 | $38K | purchase order | Department of the Army | Equipment maintenance, other | Whay250004 fire suppression pump repairs | Jun 13, 2025 |
| W912LA24PA008 | $29K | purchase order | Department of the Army | Furniture | Shelving units | Sep 26, 2024 |
| W911SA22P3010 | $22K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Aug 6, 2025 |
| W50S8N25PA022 | $13K | purchase order | Department of the Army | Real property maintenance and repair | Building 704 replace ballistic glazing | Jul 11, 2025 |
| FA442722C0016 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | B1305 & b1355 airmen dorm water heaters renovation | Mar 28, 2024 |
| W911SA23D2012 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Maidiq five year contract | Aug 29, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SA23D2012 | 1 | $611K | $611K | - | B312 & b521 ada renovations | Apr 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $872K | 80% |
| 2 | Department of the Air Force | 2 | $224K | 20% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 6 | $937K | 86% |
| 2 | Environmental and natural resources services | 1 | $69K | 6.3% |
| 3 | Equipment maintenance, other | 1 | $38K | 3.5% |
| 4 | Furniture | 1 | $29K | 2.7% |
| 5 | Housekeeping and base services | 1 | $22K | 2.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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