# Amd Garcia, Limited Liability Company

Canonical: https://abierto.us/vendors/amd-garcia-limited-liability-company-l6qrfzguh674

- UEI: L6QRFZGUH674
- CAGE: 7GVP9
- Location: Freehold, NJ
- Awards in window: 40 (98 transactions), $6,685,768 obligated, January 18, 2024 to July 13, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $2,610,515
- U.S. Coast Guard: 11 awards, $2,013,651
- National Park Service: 6 awards, $1,003,644
- Department of the Army: 8 awards, $841,868
- Department of the Navy: 8 awards, $216,090

## Industries

- 561720 Janitorial Services: $3,787,781
- 561730 Landscaping Services: $2,882,385
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $15,602

## Competition

- Not Available for Competition: 25 awards
- Not Competed Under SAP: 8 awards
- Competed Under SAP: 6 awards
- Not Competed: 1 awards

## Solicitations won

- On Post Grass Cutting Services at West Point, NY (W911SD-25-Q-A079), $1,814,400. https://abierto.us/opportunities/w911sd25qa079
- STEA PARK WIDE FIRE EXTINGUISHER INSPECTION, TESTI (140P4524Q0073), $4,319. https://abierto.us/opportunities/140p4524q0073

## Largest awards

- FA448426F0107 (delivery order): $563,544, FA4484 87 Cons PK. Lakehurst Custodial Requirement for OY1 2ND 6 Months Om Fundings for 04/01/2026 to 09/30/2026.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0107_9700_FA448425D0011_9700/
- 140P4525C0011 (definitive contract): $562,874, Ner Supply Mabo. 140P4525C0011: Grounds Maintenance, Gateway National Recreation Area, Staten Island Unit, Staten Island, Ny. https://www.usaspending.gov/award/CONT_AWD_140P4525C0011_1443_-NONE-_-NONE-/
- FA448426F0011 (delivery order): $554,047, FA4484 87 Cons PK. Lakehurst Custodial OY1 Om Funds (1 Oct 25-31 Mar 26). https://www.usaspending.gov/award/CONT_AWD_FA448426F0011_9700_FA448425D0011_9700/
- W911SD25CA029 (definitive contract): $539,400, W6QM Micc-West Point. Ground Maintenance: on Post Grass Cutting Services. https://www.usaspending.gov/award/CONT_AWD_W911SD25CA029_9700_-NONE-_-NONE-/
- FA448426F0111 (delivery order): $529,084, FA4484 87 Cons PK. Lakehurst Custodial Nawcad Funded Services for 2ND 6 Months (1 Apr 26 to 30 Sep 26).. https://www.usaspending.gov/award/CONT_AWD_FA448426F0111_9700_FA448425D0011_9700/
- FA448426F0012 (delivery order): $490,782, FA4484 87 Cons PK. Lakehurst Custodial OY1 Nawcad Funds (1 Oct 25-31 Mar 26). https://www.usaspending.gov/award/CONT_AWD_FA448426F0012_9700_FA448425D0011_9700/
- 70Z08425FDL950090 (delivery order): $480,954, LOG-9. Janitorial Services for Sector New York.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950090_7008_70Z08422DESDV0001_7008/
- 70Z08424FDL930010 (delivery order): $473,531, LOG-9. Janitorial Services for Sector New York.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930010_7008_70Z08422DESDV0001_7008/
- 140P4520C0009 (definitive contract): $357,978, Ner Supply Mabo. Gate-Staten Island Grounds Contract Option Year 3. https://www.usaspending.gov/award/CONT_AWD_140P4520C0009_1443_-NONE-_-NONE-/
- 70Z08425FSNY00001 (delivery order): $313,265, LOG-9. 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 2025 - 31 Mar 2026.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FSNY00001_7008_70Z08420DAA151500_7008/
- 70Z08426PDL950002 (purchase order): $285,181, LOG-9. Grounds Maintenance and Snow Removal for Sector New York.. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL950002_7008_-NONE-_-NONE-/
- 70Z08424FDL930013 (delivery order): $278,600, LOG-9. Task Order for Grounds Maintenance and Snow Removal for Sector New York. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930013_7008_70Z08420DAA151500_7008/
- FA448425F0237 (delivery order): $251,619, FA4484 87 Cons PK. Lakehurst Custodial Requirement for Custodial Cleaning Services. This Contract Will Have One (1) Three (3) Month Base Year and Two (2) Option Years.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0237_9700_FA448425D0011_9700/
- FA448425F0236 (delivery order): $221,439, FA4484 87 Cons PK. Lakehurst Custodial Requirement for Custodial Cleaning Services. This Contract Will Have One (1) Three (3) Month Base Year and Two (2) Option Years.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0236_9700_FA448425D0011_9700/
- 70Z08426FDL950025 (delivery order): $160,441, LOG-9. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950025_7008_70Z08422DESDV0001_7008/
- N4008525F4924 (delivery order): $155,375, Navfacsyscom Mid-Atlantic. Option Year 4 Six (6) Month Extension Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F4924_9700_N4008520D0011_9700/
- W15QKN21P5090 (purchase order): $91,226, W6QK Acc-Ri-Picatinny. Exercise Option Period 3 for Grounds Maintenance Services to Be Performed At: Butler/Greenburg/Kittanning/New Kensington/Pittsburgh, PA. https://www.usaspending.gov/award/CONT_AWD_W15QKN21P5090_9700_-NONE-_-NONE-/
- W912DS24P0022 (purchase order): $62,340, W2SD Endist New York. 200 West 43RD ST New York,10036. https://www.usaspending.gov/award/CONT_AWD_W912DS24P0022_9700_-NONE-_-NONE-/
- 140P4525P0012 (purchase order): $47,189, Ner Supply Mabo. 140P4525P0012: Grounds Maintenance Services - Gateway National Recreation Area, Staten Island Unit, Staten Island, Ny. https://www.usaspending.gov/award/CONT_AWD_140P4525P0012_1443_-NONE-_-NONE-/
- W15QKN24P5058 (purchase order): $39,558, W6QK Acc-Ri-Picatinny. Base Year of Contract W15qkn-24-P-5058, Grounds Maintenance Services - Northfield, NJ012 by - Mowing - NJ012. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5058_9700_-NONE-_-NONE-/
- W15QKN21P5050 (purchase order): $39,200, W6QK Acc-Ri-Picatinny. The Purpose of Mod P00003 Is to Exercise OY3 for Grounds Maintenance Services in Support of the 99TH RD in Staten Island, Ny.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21P5050_9700_-NONE-_-NONE-/
- N4008526F0276 (delivery order): $37,855, Navfacsyscom Mid-Atlantic. Willow Grove-Brac-Multiple Snow Events for 12/26/2025, 1/18/2026 and 1/26/2026. https://www.usaspending.gov/award/CONT_AWD_N4008526F0276_9700_N4008525D0039_9700/
- W15QKN22P5070 (purchase order): $32,744, W6QK Acc-Ri-Picatinny. Grounds Caven Point NJ008. https://www.usaspending.gov/award/CONT_AWD_W15QKN22P5070_9700_-NONE-_-NONE-/
- W15QKN25PA121 (purchase order): $27,000, W6QK Acc-Ri-Picatinny. 99TH Readiness Division (Rd), Grounds Maintenance Services, North Penn Memorial United States Army Reserve Center (Usarc). https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA121_9700_-NONE-_-NONE-/
- 140P4524P0044 (purchase order): $15,602, Ner Supply Mabo. Fire Extinguisher Inspection, Testing, Maintenance, Repair and Replacement, Steamtown National Historical Site (Stea), Lackawanna County, Scranton, Pa.. https://www.usaspending.gov/award/CONT_AWD_140P4524P0044_1443_-NONE-_-NONE-/
- 140P4520P0017 (purchase order): $15,200, Ner Services Mabo. Stea - Weed Spraying This Modification Is to Exercise the Final Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_140P4520P0017_1443_-NONE-_-NONE-/
- N4008526F0233 (delivery order): $14,820, Navfacsyscom Mid-Atlantic. Willow Grove - Brac - 12/14/2025 Snow Event. https://www.usaspending.gov/award/CONT_AWD_N4008526F0233_9700_N4008525D0039_9700/
- 70Z08425PSNY00001 (purchase order): $10,970, LOG-9. 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 2025 - 31 Mar 2026.. https://www.usaspending.gov/award/CONT_AWD_70Z08425PSNY00001_7008_-NONE-_-NONE-/
- 70Z08424FSNY00001 (delivery order): $10,709, LOG-9. Task Order for Snow/Ice Removal Services. https://www.usaspending.gov/award/CONT_AWD_70Z08424FSNY00001_7008_70Z08420DAA151500_7008/
- W15QKN26PA031 (purchase order): $10,400, W6QK Acc-Ri-Picatinny. In Support of 99TH Readiness Division - Grounds Maintenance Services Edison NJ Located at MG William Weigel Usarc 2550 Woodbridge Ave, Edison, NJ 08817. https://www.usaspending.gov/award/CONT_AWD_W15QKN26PA031_9700_-NONE-_-NONE-/
- N4008525F1058 (delivery order): $5,000, Navfacsyscom Mid-Atlantic. $5,000.00 Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4008525F1058_9700_N4008525D0039_9700/
- 140P4524P0040 (purchase order): $4,800, Ner Supply Mabo. Stea Has Received Significant Storm Damage Resulting from Sudden and Significant Winds. an Area Affected by the Winds Is the ON-SITE Retention Pond, This Project Is to Remediate the Damage and Restore the Pond to Its Operable Condition.. https://www.usaspending.gov/award/CONT_AWD_140P4524P0040_1443_-NONE-_-NONE-/
- N4008526F0401 (delivery order): $1,560, Navfacsyscom Mid-Atlantic. 1-1-26 Willow Grove Brac Snow Event. https://www.usaspending.gov/award/CONT_AWD_N4008526F0401_9700_N4008525D0039_9700/
- N4008526F0216 (delivery order): $1,480, Navfacsyscom Mid-Atlantic. Willow Grove-Brac-Snow Marker Placement. https://www.usaspending.gov/award/CONT_AWD_N4008526F0216_9700_N4008525D0039_9700/
- 70Z08420DAA151500: $0, LOG-9. Grounds Maintenance Snow Removal Services at USCG Sector New York. https://www.usaspending.gov/award/CONT_IDV_70Z08420DAA151500_7008/
- 70Z08422DESDV0001: $0, LOG-9. Janitorial Services at Sector New York. https://www.usaspending.gov/award/CONT_IDV_70Z08422DESDV0001_7008/
- FA448425D0011: $0, FA4484 87 Cons PK. Lakehurst Custodial Requirement for Custodial Cleaning Services. This Contract Will Have One (1) Three (3) Month Base Year and Two (2) Option Years.. https://www.usaspending.gov/award/CONT_IDV_FA448425D0011_9700/
- N4008520D0011: $0, Navfacsyscom Mid-Atlantic. Option Year 4: Non-Recurring IDIQ. https://www.usaspending.gov/award/CONT_IDV_N4008520D0011_9700/
- N4008525D0039: $0, Navfacsyscom Mid-Atlantic. Willow Grove Snow Removal. https://www.usaspending.gov/award/CONT_IDV_N4008525D0039_9700/
- 70Z08423FESDV0002 (delivery order): -$0, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08423FESDV0002_7008_70Z08422DESDV0001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amd-garcia-limited-liability-company-l6qrfzguh674.