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Data / Federal awards / NAICS 561730 / AMD CM II LLC

AMD CM II LLC: 12 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

AMD CM II LLC (UEI PEB9FMFYSP35), Freehold, NJ, received 12 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 561730 Landscaping Services.

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  • PEB9FMFYSP35UEI
  • Freehold, NJLocation
  • Small BusinessBusiness size
  • 12Contract awards
  • $1.1 millionObligated
  • 2025-03-27First action in window
  • 2026-05-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services12$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense12$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$546,700
FY2026$558,480

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA303026F0013Department of DefenseDelivery Order561730FUNDING TASK ORDER FOR OY1 CLIN 1001 - CLIN 1013 WITH POP 01 APR 2026 - 31 MAR 2027$546,397$546,397April 1, 2026March 31, 2027Goodfellow Afb, TXusaspending.gov
FA303025F0021Department of DefenseDelivery Order561730GROUNDS MAINTENANCE FY25$335,403$335,403April 1, 2025September 30, 2025Goodfellow Afb, TXusaspending.gov
FA303025F0065Department of DefenseDelivery Order561730GROUNDS MAINTENANCE FY25 THIS TASK ORDER INCREMENTALLY FUNDS THE REST OF THE PERIOD OF PERFORMANCE FROM 1 OCT 25 TO 31 MAR 26. THIS TASK ORD$207,697$207,697October 1, 2025March 31, 2026Goodfellow Afb, TXusaspending.gov
FA303026F0024Department of DefenseDelivery Order561730GROUNDS CONTRACT ADDITIONAL OY1 SERVICES (CLINS 1014 THROUGH 1025) POP: 22 MAY 26 - 21 JUL 26$6,795$6,795May 22, 2026July 21, 2026Goodfellow Afb, TXusaspending.gov
FA303026F0006Department of DefenseDelivery Order561730GROUNDS MAINTENANCE FY25$4,085$4,085December 10, 2025March 23, 2026Goodfellow Afb, TXusaspending.gov
FA303025F0034Department of DefenseDelivery Order561730GROUNDS MAINTENANCE FY25$1,760$1,760June 23, 2025July 11, 2025Goodfellow Afb, TXusaspending.gov
FA303025F0046Department of DefenseDelivery Order561730PERIMETER ROAD, PERIMETER FENCE (INSIDE/OUTSIDE), MAIN BASE, AND THE GAFB REC CAMP.$1,440$1,440August 4, 2025September 30, 2025Goodfellow Afb, TXusaspending.gov
FA303026F0022Department of DefenseDelivery Order561730TREE TRIMMING POP 22 MAY 26 - JULY 21 2026 (60 DAYS)$960$960May 22, 2026July 21, 2026Goodfellow Afb, TXusaspending.gov
FA303025F0045Department of DefenseDelivery Order561730TREE PRUNING$300$300July 25, 2025August 25, 2025Goodfellow Afb, TXusaspending.gov
FA303026F0021Department of DefenseDelivery Order561730EXECUTING EQUITABLE WAGE ADJ FOR $242.64$243$243May 12, 2026May 12, 2026Goodfellow Afb, TXusaspending.gov
FA303025F0036Department of DefenseDelivery Order561730GROUNDS MAINTENANCE FY25$100$100June 18, 2025June 20, 2025Goodfellow Afb, TXusaspending.gov
FA303025D0002Department of DefenseIDC561730GROUNDS MAINTENANCE FY25$0$2,734,320April 1, 2025usaspending.gov

Also on SpecStream

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.