Data / Federal awards / NAICS 561720 / AMD GARCIA, LIMITED LIABILITY COMPANY
AMD GARCIA, LIMITED LIABILITY COMPANY: 42 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMD GARCIA, LIMITED LIABILITY COMPANY (UEI L6QRFZGUH674), Freehold, NJ, received 42 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L6QRFZGUH674UEI
- Freehold, NJLocation
- Small BusinessBusiness size
- 42Contract awards
- $6.8 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 13 | $3.8 million |
| 561730 | Landscaping Services | 28 | $3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $23,756 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $3.8 million |
| Department of Homeland Security | 11 | $2 million |
| Department of the Interior | 6 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2 million |
| FY2026 | $3.4 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448426F0107 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL REQUIREMENT FOR OY1 2ND 6 MONTHS OM FUNDINGS FOR 04/01/2026 TO 09/30/2026. | $563,544 | $563,544 | April 1, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 140P4525C0011 | Department of the Interior | Definitive Contract | 561730 | 140P4525C0011: GROUNDS MAINTENANCE, GATEWAY NATIONAL RECREATION AREA, STATEN ISLAND UNIT, STATEN ISLAND, NY | $562,874 | $562,874 | August 28, 2025 | March 31, 2027 | Staten Island, NY | usaspending.gov |
| FA448426F0011 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL OY1 OM FUNDS (1 OCT 25-31 MAR 26) | $554,047 | $554,047 | October 1, 2025 | March 31, 2026 | Trenton, NJ | usaspending.gov |
| W911SD25CA029 | Department of Defense | Definitive Contract | 561730 | GROUND MAINTENANCE: ON POST GRASS CUTTING SERVICES | $539,400 | $558,360 | August 1, 2025 | March 31, 2027 | West Point, NY | usaspending.gov |
| FA448426F0111 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL NAWCAD FUNDED SERVICES FOR 2ND 6 MONTHS (1 APR 26 TO 30 SEP 26). | $529,084 | $529,084 | April 1, 2026 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0012 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL OY1 NAWCAD FUNDS (1 OCT 25-31 MAR 26) | $490,782 | $490,782 | October 1, 2025 | March 31, 2026 | Trenton, NJ | usaspending.gov |
| 70Z08425FDL950090 | Department of Homeland Security | Delivery Order | 561720 | JANITORIAL SERVICES FOR SECTOR NEW YORK. | $480,954 | $523,213 | March 1, 2025 | February 28, 2026 | Staten Island, NY | usaspending.gov |
| 70Z08424FDL930010 | Department of Homeland Security | Delivery Order | 561720 | JANITORIAL SERVICES FOR SECTOR NEW YORK. | $473,531 | $473,531 | March 1, 2024 | February 28, 2025 | Staten Island, NY | usaspending.gov |
| 140P4520C0009 | Department of the Interior | Definitive Contract | 561730 | GATE-STATEN ISLAND GROUNDS CONTRACT | $357,978 | $1,957,970 | April 14, 2020 | November 30, 2024 | Freehold, NJ | usaspending.gov |
| 70Z08425FSNY00001 | Department of Homeland Security | Delivery Order | 561730 | THE TASK ORDER IS FOR GROUNDS MAINTENANCE AND SNOW REMOVAL FOR SECTOR NEW YORK. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS: 31 MAR 202 | $313,265 | $547,713 | April 1, 2025 | March 31, 2026 | Staten Island, NY | usaspending.gov |
| 70Z08426PDL950002 | Department of Homeland Security | Purchase Order | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL FOR SECTOR NEW YORK. | $285,181 | $853,064 | April 1, 2026 | March 31, 2031 | Staten Island, NY | usaspending.gov |
| 70Z08424FDL930013 | Department of Homeland Security | Delivery Order | 561730 | TASK ORDER FOR GROUNDS MAINTENANCE AND SNOW REMOVAL FOR SECTOR NEW YORK | $278,600 | $278,600 | April 1, 2024 | March 31, 2025 | Staten Island, NY | usaspending.gov |
| FA448425F0237 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL REQUIREMENT FOR CUSTODIAL CLEANING SERVICES. THIS CONTRACT WILL HAVE ONE (1) THREE (3) MONTH BASE YEAR AND TWO (2) OPTIO | $251,619 | $251,619 | July 1, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0236 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL REQUIREMENT FOR CUSTODIAL CLEANING SERVICES. THIS CONTRACT WILL HAVE ONE (1) THREE (3) MONTH BASE YEAR AND TWO (2) OPTIO | $221,439 | $221,439 | July 1, 2025 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| 70Z08426FDL950025 | Department of Homeland Security | Delivery Order | 561720 | JANITORIAL SERVICES | $160,441 | $160,441 | March 1, 2026 | February 28, 2027 | Staten Island, NY | usaspending.gov |
| N4008525F4924 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 4 SIX (6) MONTH EXTENSION FUNDING TASK ORDER | $155,375 | $155,375 | November 15, 2024 | April 15, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4257 | Department of Defense | Delivery Order | 561730 | FUNDING TASK ORDER FOR OPTION 4 | $121,479 | $121,479 | November 15, 2023 | November 14, 2024 | Hatboro, PA | usaspending.gov |
| W15QKN21P5090 | Department of Defense | Purchase Order | 561730 | BY - GROUNDS - MULTI PA LOCATIONS | $91,226 | $223,881 | September 10, 2021 | September 9, 2026 | Greensburg, PA | usaspending.gov |
| W912DS24P0022 | Department of Defense | Purchase Order | 561720 | 200 WEST 43RD ST NEW YORK,10036 | $62,340 | $62,340 | September 13, 2024 | September 15, 2026 | New York, NY | usaspending.gov |
| 140P4525P0012 | Department of the Interior | Purchase Order | 561730 | 140P4525P0012: GROUNDS MAINTENANCE SERVICES - GATEWAY NATIONAL RECREATION AREA, STATEN ISLAND UNIT, STATEN ISLAND, NY | $47,189 | $47,189 | April 8, 2025 | May 8, 2025 | Staten Island, NY | usaspending.gov |
| W15QKN24P5058 | Department of Defense | Purchase Order | 561730 | BASE YEAR OF CONTRACT W15QKN-24-P-5058, GROUNDS MAINTENANCE SERVICES - NORTHFIELD, NJ012 BY - MOWING - NJ012 | $39,558 | $39,558 | May 20, 2024 | May 23, 2027 | Northfield, NJ | usaspending.gov |
| W15QKN21P5050 | Department of Defense | Purchase Order | 561730 | BY - MOWING - NY024 | $39,200 | $99,480 | May 6, 2021 | May 9, 2026 | Staten Island, NY | usaspending.gov |
| N4008526F0276 | Department of Defense | Delivery Order | 561730 | WILLOW GROVE-BRAC-MULTIPLE SNOW EVENTS FOR 12/26/2025, 1/18/2026 AND 1/26/2026 | $37,855 | $37,855 | February 9, 2026 | February 9, 2026 | Willow Grove, PA | usaspending.gov |
| W15QKN22P5070 | Department of Defense | Purchase Order | 561730 | BY - MOWING - NJ008 | $32,744 | $65,832 | September 1, 2022 | August 31, 2026 | Jersey City, NJ | usaspending.gov |
| W15QKN25PA121 | Department of Defense | Purchase Order | 561730 | 99TH READINESS DIVISION (RD), GROUNDS MAINTENANCE SERVICES, NORTH PENN MEMORIAL UNITED STATES ARMY RESERVE CENTER (USARC) | $27,000 | $27,000 | August 7, 2025 | August 6, 2026 | Norristown, PA | usaspending.gov |
| 140P4524P0044 | Department of the Interior | Purchase Order | 811310 | FIRE EXTINGUISHER INSPECTION, TESTING, MAINTENANCE, REPAIR AND REPLACEMENT, STEAMTOWN NATIONAL HISTORICAL SITE (STEA), LACKAWANNA COUNTY, SC | $23,756 | $23,756 | September 30, 2024 | September 29, 2027 | Scranton, PA | usaspending.gov |
| N4008526F0587 | Department of Defense | Delivery Order | 561730 | WILLOW GROVE-BRAC-2-22-26 SNOW EVENT | $21,560 | $21,560 | June 23, 2026 | June 25, 2026 | Willow Grove, PA | usaspending.gov |
| 70Z08424FSNY00001 | Department of Homeland Security | Delivery Order | 561730 | TASK ORDER FOR SNOW/ICE REMOVAL SERVICES | $16,829 | $16,829 | April 1, 2023 | January 19, 2024 | Staten Island, NY | usaspending.gov |
| 140P4520P0017 | Department of the Interior | Purchase Order | 561730 | STEA - WEED SPRAYING | $15,200 | $72,200 | March 31, 2020 | May 14, 2025 | Scranton, PA | usaspending.gov |
| N4008526F0233 | Department of Defense | Delivery Order | 561730 | WILLOW GROVE - BRAC - 12/14/2025 SNOW EVENT | $14,820 | $14,820 | December 16, 2025 | December 16, 2025 | Willow Grove, PA | usaspending.gov |
| 70Z08425PSNY00001 | Department of Homeland Security | Purchase Order | 561730 | THIS TASK ORDER IS FOR GROUNDS MAINTENANCE AND SNOW REMOVAL FOR SECTOR NEW YORK. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 1 APRIL 20 | $10,970 | $10,970 | July 30, 2025 | March 31, 2026 | Staten Island, NY | usaspending.gov |
| W15QKN26PA031 | Department of Defense | Purchase Order | 561730 | IN SUPPORT OF 99TH READINESS DIVISION - GROUNDS MAINTENANCE SERVICES EDISON NJ LOCATED AT MG WILLIAM WEIGEL USARC 2550 WOODBRIDGE AVE, EDISO | $10,400 | $10,400 | May 24, 2026 | May 23, 2027 | Edison, NJ | usaspending.gov |
| N4008525F1058 | Department of Defense | Delivery Order | 561730 | $5,000.00 MINIMUM GUARANTEE | $5,000 | $5,000 | September 19, 2025 | September 22, 2025 | Philadelphia, PA | usaspending.gov |
| 140P4524P0040 | Department of the Interior | Purchase Order | 561730 | STEA HAS RECEIVED SIGNIFICANT STORM DAMAGE RESULTING FROM SUDDEN AND SIGNIFICANT WINDS. AN AREA AFFECTED BY THE WINDS IS THE ON-SITE RETENTI | $4,800 | $4,800 | September 26, 2024 | September 27, 2024 | Scranton, PA | usaspending.gov |
| N4008526F0401 | Department of Defense | Delivery Order | 561730 | 1-1-26 WILLOW GROVE BRAC SNOW EVENT | $1,560 | $1,560 | January 30, 2026 | January 30, 2026 | Willow Grove, PA | usaspending.gov |
| N4008526F0216 | Department of Defense | Delivery Order | 561730 | WILLOW GROVE-BRAC-SNOW MARKER PLACEMENT | $1,480 | $1,480 | January 7, 2026 | February 9, 2026 | Willow Grove, PA | usaspending.gov |
| 70Z08420DAA151500 | Department of Homeland Security | IDC | 561730 | GROUNDS MAINTENANCE / SNOW REMOVAL SERVICES AT USCG SECTOR NEW YORK | $0 | $3,098,297 | April 1, 2020 | usaspending.gov | ||
| 70Z08422DESDV0001 | Department of Homeland Security | IDC | 561720 | JANITORIAL SERVICES AT SECTOR NEW YORK | $0 | $2,378,970 | August 1, 2022 | usaspending.gov | ||
| FA448425D0011 | Department of Defense | IDC | 561720 | LAKEHURST CUSTODIAL REQUIREMENT FOR CUSTODIAL CLEANING SERVICES. THIS CONTRACT WILL HAVE ONE (1) THREE (3) MONTH BASE YEAR AND TWO (2) OPTIO | $0 | $4,950,000 | July 1, 2025 | usaspending.gov | ||
| N4008520D0011 | Department of Defense | IDC | 561730 | BASE YEAR: NON-RECURRING IDIQ | $0 | $1,527,954 | January 15, 2020 | usaspending.gov | ||
| N4008525D0039 | Department of Defense | IDC | 561730 | WILLOW GROVE SNOW REMOVAL | $0 | $1,097,206 | September 12, 2025 | usaspending.gov | ||
| 70Z08423FESDV0002 | Department of Homeland Security | Delivery Order | 561720 | JANITORIAL SERVICES AT USCG SECTOR NEW YORK | $-0 | $449,731 | March 1, 2023 | February 28, 2024 | Staten Island, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 811310
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.