Data / Federal awards / NAICS 561720 / AMD CM LLC
AMD CM LLC: 6 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
AMD CM LLC (UEI J3JXL2QKNDL2), Freehold, NJ, received 6 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 561720 Janitorial Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J3JXL2QKNDL2UEI
- Freehold, NJLocation
- Small BusinessBusiness size
- 6Contract awards
- $9.0 millionObligated
- 2023-10-27First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $8.1 million |
| 561710 | Exterminating and Pest Control Services | 5 | $855,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.9 million |
| FY2026 | $2.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF521C0002 | Department of Defense | Definitive Contract | 561720 | FORT LEE CUSTODIAL SERVICES | $8,095,330 | $20,649,281 | January 1, 2021 | September 30, 2026 | Fort Lee, VA | usaspending.gov |
| N6945024F0040 | Department of Defense | Delivery Order | 561710 | FUND OPTION PERIOD FOUR PERIOD OF PERFORMANCE 01 OCT 2023 - 30 SE | $843,443 | $843,443 | October 1, 2023 | September 30, 2024 | Key West, FL | usaspending.gov |
| N6945024F0374 | Department of Defense | Delivery Order | 561710 | WATER EXTRACTION & DRYING OF BLDG. A-711 | $14,088 | $14,088 | March 22, 2024 | March 29, 2024 | Key West, FL | usaspending.gov |
| N6945019D6008 | Department of Defense | IDC | 561710 | FFP JANITORIAL SERVICES BASE PERIOD | $0 | $4,214,059 | September 19, 2019 | usaspending.gov | ||
| N6945022F0018 | Department of Defense | Delivery Order | 561710 | FUND OPTION YEAR TWO PERIOD OF PERFORMANCE (POP) 01 OCT 2021-30 S | $-308 | $739,890 | October 1, 2021 | September 30, 2022 | Key West, FL | usaspending.gov |
| N6945020F2100 | Department of Defense | Delivery Order | 561710 | FUND BASE YEAR | $-1,808 | $721,264 | October 1, 2019 | September 30, 2020 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561710
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.