Data / Federal awards / NAICS 561720 / AMT66 LLC
AMT66 LLC: 8 federal contract awards, $834,148 obligated (FY2024 to FY2027)
AMT66 LLC (UEI TY8TK76C2YR8), London, AR, received 8 federal prime contract awards with $834,148 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($834,148) and its largest code is NAICS 561720 Janitorial Services.
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- TY8TK76C2YR8UEI
- London, ARLocation
- Small BusinessBusiness size
- 8Contract awards
- $834,148Obligated
- 2023-12-27First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 8 | $834,148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $834,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $393,108 |
| FY2025 | $280,643 |
| FY2026 | $160,397 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00021 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE LOCATED AT PRESCOTT ATCT AND FLAGSTAFF ATCT, AZ | $325,668 | $849,037 | March 29, 2024 | June 30, 2029 | Flagstaff, AZ | usaspending.gov |
| 697DCK24C00246 | Department of Transportation | Definitive Contract | 561720 | ROSWELL ATCT/SSC JANITORIAL AND WINDOW/SHADE CLEANING SERVICES | $202,256 | $377,329 | June 14, 2024 | June 30, 2028 | Roswell, NM | usaspending.gov |
| 697DCK20C00145 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 | $114,014 | $498,468 | June 23, 2020 | December 31, 2025 | Leesburg, VA | usaspending.gov |
| 697DCK26C00064 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES, IT SEC, LEESBURG, VA | $69,864 | $69,864 | February 24, 2026 | February 28, 2031 | Leesburg, VA | usaspending.gov |
| 697DCK23P00050 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICES AT THE FLAGSTAFF AND THE PRESCOTT, AZ ATCT AND SSC LOCATIONS | $67,994 | $303,500 | May 1, 2023 | June 30, 2024 | Flagstaff, AZ | usaspending.gov |
| 697DCK23P00122 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICES AT THE ROSWELL, NM ATCT | $42,708 | $178,867 | June 16, 2023 | June 30, 2024 | Roswell, NM | usaspending.gov |
| 697DCK26P00019 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICE IT SEC LEESBURG VA | $11,644 | $11,644 | January 22, 2026 | February 28, 2026 | Leesburg, VA | usaspending.gov |
| 697DCK26P00016 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICES FOR IT SEC, SECURITY OPERATIONS CENTER (SOC), 991 SYCOLIN RD. SE, LEESBURG, VA 20175 | $0 | $0 | December 17, 2025 | February 28, 2026 | Leesburg, VA | usaspending.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.