Federal Contractor Profile
Afg Group INC.
$150M obligated·300 awards·10 agencies·8 NAICS
Federal Contracts
Showing contracts 301–350 of 604 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2021 | General Services AdministrationPBS R7 - PROG SUPPORT BRANCH SPEC | 47PH0118F0006 | 541330 | TASK ORDER FOR COST ESTIMATING SERVICES FOR GENERAL SERVICE ADMINISTRATION LOCATED AT 819 TAYLOR STREET, FORT WORTH, TX.76102 | $150K |
| Nov 8, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0034 | 541330 | IGF::OT::IGF CMA SERVICES FOR THE 1800 F COLLOCATION PROJECT | $28K |
| Nov 3, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221F0066 | 541330 | VARIOUS PROJECTS--CM SERVICES, INFORMATION TECHNOLOGY CENTER (ITC) PHILADELPHIA, PA. THIS IS TO AWARD THE VARIOUS PROJECTS--CM SERVICES. | $12K |
| Oct 28, 2021 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0222F0002 | 541330 | VMO00246 WHITTAKER PROSPECTUS CM, CHARLES E. WHITTAKER FEDERAL COURTHOUSE, 400 E 9TH STREET, KANSAS CITY, MO THIS IS THE AWARD FOR THE CONSTRUCTION MANAGEMENT (CM) SERVICES. | $2.1M |
| Oct 27, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0049 | 541330 | EO14042: BI-LATERAL MODIFICATION TO IMPLEMENT COVID-19 SAFETY PROTOCOLS | $97K |
| Oct 14, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1115MK0032 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES - PHASE II DHS CONSOLIDATION AT ST ELIZABETHS WEST CAMPUS, SE, WASHINGTON, DC: BASE YEAR SERVICES (BA51 PORTION ONLY) | $87K |
| Sep 27, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00007 | 541330 | C112298 - ADD FUNDS TO REQ#6139262 - PROVIDE CQM/CX SUPPORT SERVICES TO MAINTAIN THE BUILDING SYSTEM PERFORMANCE AS DESIGNED, BLDG 35-35A, KYUNG KIM | $2.3M |
| Sep 24, 2021 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0221F0022 | 541330 | LEASE FOR USD RURAL 211 N. BROADWAY ST, ST. LOUIS MO AWARD FOR CM CONTRACT | $33K |
| Sep 23, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | GSP1114MK0048 | 541330 | IGF::OT::IGF CONTRACTOR TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE MARY E. SWITZER BUILDING PROJECT. | $418K |
| Sep 22, 2021 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1120F0003 | 541330 | CQM SERVICES FOR UPSTATE NY PACS PROJECT | $21K |
| Sep 17, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119F0019 | 236220 | THIS IS THE AWARD OF THE TASK ORDER FOR CONSTRUCTION MANAGEMENT ADMINISTRATION FOR THE NIX FEDERAL BUILDING RE-DESIGN PROJECT IN PHILADELPHIA, PA | $6K |
| Sep 15, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119C0031 | 541618 | CONTRUCTION MANAGEMENT SERVCIES | $177K |
| Sep 10, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0321F0038 | 541330 | CM SERVICES FOR NORTH BUILDING ROOF REPLACEMENT | $198K |
| Sep 8, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0005 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE LBJ 5TH FLOOR CONSOLIDATION PROJECT, WASH., DC | $520K |
| Sep 1, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC121F0197 | 541330 | THIS FIRM FIXED PRICED DELIVERY ORDER SUPERSEDES THE PRIOR CONTRACT - 12FPC121F0070 FOR THE MOVE AND STORAGE OF ITEMS DURING RENOVATIONS ARE BEING DONE AT THE USDA - NRCS OFFICE IN CARROLLTON, IL, STORED ON-SITE AND PUT BACK AFTER RENOVATIONS ARE COM | $12K |
| Aug 20, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00007 | 541330 | C102515 - CONSTRUCTION QUALITY MANAGEMENT AND COMMISSIONING SERVICES - NLM CHILLED WATER RELIABILITY TASK | $111K |
| Aug 18, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0167 | 238390 | FY21 PKS HOFFMAN/MOORMAN OY1 20A0011 BPA CALL FOR FURNITURE REUTILIZATION. | $80K |
| Aug 12, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0135 | 541330 | GWMP 214371 NETHERLANDS CARILLON REHABILITATION CMR SERVICES | $96K |
| Aug 12, 2021 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0821F0031 | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS FOR THE ABERNETHY FEDERAL BUILDING IN ABERDEEN, MS | $956K |
| Aug 9, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0420F0010 | 541330 | 47PD0319A0017/47PE0420F0010, PROJECT MANAGER AND PLANNER ESTIMATOR SUPPORT SERVICES FOR REGION 4, VARIOUS LOCATIONS: GEORGIA, FLORIDA, MISSISSIPPI, NORTH CAROLINA, KENTUCKY AND ALABAMA. | $165K |
| Aug 9, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0121F0030 | 541330 | CM SERVICES COHEN BUILDING RAIN LEADER REPAIR | $48K |
| Aug 5, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0005 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE LBJ 5TH FLOOR CONSOLIDATION PROJECT, WASH., DC | $130K |
| Aug 2, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0069 | 541330 | OFFICE RELOCATION FOR NRC ARLINGTON TX LEASED BLDG. 76011 4511 | $4K |
| Aug 1, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920C0021 | 541618 | M&ISERVICES | $314K |
| Jul 29, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0012 | 541330 | EO14042: THE PURPOSE OF MODIFICATION PS0002 IS TO INCORPORATE COVID-19 SAFETY PROTOCOLS INTO THE TASK ORDER. | $41K |
| Jul 22, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0053 | 541330 | CQM SERVICES FOR COOLING TOWER REPAIR | $50K |
| Jul 15, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220F0028 | 541330 | RWA # N1691052- HST TASK 336 CM SERVICES THE CONTRACTOR SHALL PROVIDE CONSTRUCTION MANAGEMENT SERVICES PER THE SPECIFICATIONS IN THE SCOPE OF WORK FOR TASK 336 AT THE US DEPARTMENT OF STATE LOCATED AT 2201 C ST NW, WASHINGTON, DC 20520. | $173K |
| Jul 14, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0420F0010 | 541330 | 47PD0319A0017/47PE0420F0010, PROJECT MANAGER AND PLANNER ESTIMATOR SUPPORT SERVICES FOR REGION 4, VARIOUS LOCATIONS: GEORGIA, FLORIDA, MISSISSIPPI, NORTH CAROLINA, KENTUCKY AND ALABAMA. | $1.9M |
| Jul 13, 2021 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221F0069 | 541330 | EO14042: GSA CLASS DEVIATION 2021-13, FAR CLASS DEVIATION - IMPLEMENTATION OF EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $80K |
| Jul 13, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00006 | 541330 | C104673 - BUILDING 13 ESTIMATING SERVICES - HAKAN BARDAKCI | $163K |
| Jun 30, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918F0042 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES | $471K |
| Jun 29, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0221F0033 | 541330 | EO14042: THE PURPOSE OF MODIFICATION PS0001 IS TO INCORPORATE COVID-19 SAFETY PROTOCOLS INTO THE TASK ORDER. | $13K |
| Jun 22, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0221F0066 | 541330 | VARIOUS PROJECTS--CM SERVICES, INFORMATION TECHNOLOGY CENTER (ITC) PHILADELPHIA, PA. THIS IS TO AWARD THE VARIOUS PROJECTS--CM SERVICES. | $137K |
| Jun 21, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0121F0042 | 541330 | CM SERVICES FOR BYRNE SCULPTURE AND LINKWAY ROOFS | $23K |
| Jun 17, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0121F0043 | 541330 | CONSTRUCTION MANAGER (CMA) SERVICES FOR NRC-KING OF PRUSSIA RELOCATION PROJECT IN KING OF PRUSSIA, PENNSYLVANIA. | $176K |
| Jun 11, 2021 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221F0059 | 541330 | EO14042: GSA CLASS DEVIATION 2021-13, FAR CLASS DEVIATION - IMPLEMENTATION OF EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $87K |
| Jun 10, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0005 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE LBJ 5TH FLOOR CONSOLIDATION PROJECT, WASH., DC | $30K |
| Jun 9, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0135 | 541330 | GWMP 214371 NETHERLANDS CARILLON REHABILITATION CMR SERVICES | $106K |
| Jun 3, 2021 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0221C0008 | 236220 | THIS CONTRACT AWARD IS FOR THE CONTRACTOR TO PROVIDE CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR THE FOLEY CHILLER REPLACEMENTS PROJECT IN THE FOLEY COURTHOUSE, ALBANY NEW YORK. THE PERIOD OF PERFORMANCE COMPLETION DATE IS 5/31/22. | $106K |
| May 28, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119F0004 | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION | $2K |
| May 21, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00005 | 541330 | C105044 - PHASE I CQM SERVICES, FOR BLDG 38 1ST FLOOR RENOVATION | $436K |
| May 18, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0034 | 541330 | IGF::OT::IGF CMA SERVICES FOR THE 1800 F COLLOCATION PROJECT | $120K |
| May 13, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0219F0001 | 541330 | CM SERVICES - USAID PHASES 3 AND 4 MOBILITY DESIGN LAB | $30K |
| May 10, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00007 | 541330 | C102515 - CONSTRUCTION QUALITY MANAGEMENT AND COMMISSIONING SERVICES - NLM CHILLED WATER RELIABILITY TASK | $450K |
| May 4, 2021 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1120F0009 | 541330 | FOLEY FENCE PROJECT - CQM SERVICES | $8K |
| Apr 30, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0119F0019 | 236220 | THIS IS THE AWARD OF THE TASK ORDER FOR CONSTRUCTION MANAGEMENT ADMINISTRATION FOR THE NIX FEDERAL BUILDING RE-DESIGN PROJECT IN PHILADELPHIA, PA | $10K |
| Apr 30, 2021 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1121F0002 | 541330 | CQM SERVICES FOR THE HANLEY 14TH FLOOR CONSTRUCTION PROJECT | $4K |
| Apr 29, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0023 | 541330 | CONTRACTOR SHALL PROVIDE CMA AND CXA SERVICES FOR THE FIRE ALARM REPLACEMENT | $484K |
| Apr 28, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0021F0043 | 541330 | EO14042: COVID-19 SAFETY PROTOCOLS | $209K |
| Apr 28, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0421F0031 | 541330 | EO14042: COVID MOD | $196K |
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