Federal Contractor Profile
Amg Company, INC.
$27M obligated·510 awards·5 agencies·131 NAICS
Federal Contracts
Showing contracts 1–50 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0342 | 562111 | REFUSE DISPOSAL - SAN FELIPE ELEMENTARY SCHOOL | $17K |
| Apr 23, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00010 | 561710 | THE CONTRACT SHALL PROVIDE PEST ELIMINATION AND CONTROL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) HOSPITAL CAMPU. | $91K |
| Apr 13, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00105 | 562112 | MEDICAL WASTE DISPOSAL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), INDIAN HEALTH SERVICE. | $51K |
| Apr 8, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00187 | 562111 | SOLID WASTE MANAGEMENT SERVICES (LONG TERM) JICARILLA SERVICE UNIT | $16K |
| Apr 1, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0127 | 324110 | PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS | $289K |
| Mar 6, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00225 | 561320 | CSU-FY26 THC- PHARMACY PRIORITY A PHARMACIST NON PERSONAL CONTRACT TMD2006 | $156K |
| Mar 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0038 | 324110 | PROPANE DELIVERY SERVICES | $60K |
| Jan 30, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00040 | 562111 | PO 75H70724P00040 FOR NON-HAZARDOUS WASTE REMOVAL SERVICES FOR COLLECTING/REMOVAL OF SOLID WASTE FOR THE SAN FELIPE HEALTH CLINIC AND COCHITI HEALTH CLINIC. | $20K |
| Jan 30, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0279 | 324110 | PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL | $10K |
| Dec 30, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0279 | 324110 | PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL | $30K |
| Dec 30, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0038 | 324110 | PROPANE DELIVERY SERVICES | $30K |
| Nov 19, 2025 | Department of the InteriorWESTERN REGION | 140A1126F0001 | 324110 | SCIP COOLIDGE, DIESEL FUEL | $24K |
| Sep 18, 2025 | Department of the InteriorWESTERN REGION | 140A1120P0085 | 492210 | U&O GROCERY DELIVERY | $45K |
| Sep 18, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00027 | 621111 | NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC | $472K |
| Sep 16, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0753 | 324110 | PROPANE DELIVERY FOR KAIBETO BOARDING SCHOOL | $41K |
| Sep 7, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00007 | 562211 | BIO-HAZARDOUS WASTE REMOVAL SERVICES AT THE SANTA FE SERVICE UNIT | $35K |
| Sep 4, 2025 | Department of the InteriorNAVAJO REGION | 140A0924P0073 | 237310 | CHINLE AGENCY STRIPING PROJECT | $25K |
| Jul 14, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00187 | 562111 | SOLID WASTE MANAGEMENT SERVICES (LONG TERM) JICARILLA SERVICE UNIT | $15K |
| May 27, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00187 | 562111 | SOLID WASTE MANAGEMENT SERVICES (LONG TERM) JICARILLA SERVICE UNIT | $5K |
| Apr 22, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0342 | 562111 | REFUSE DISPOSAL - SAN FELIPE ELEMENTARY SCHOOL | $16K |
| Apr 22, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00105 | 562112 | MEDICAL WASTE DISPOSAL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), INDIAN HEALTH SERVICE. | $49K |
| Apr 18, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $37K |
| Apr 17, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00010 | 561710 | THE CONTRACT SHALL PROVIDE PEST ELIMINATION AND CONTROL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) HOSPITAL CAMPU. | $87K |
| Apr 16, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0103 | 324110 | BIE/NMNC/FM/LP GAS SERVICES -DOJ | $113K |
| Apr 15, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0431 | 562111 | SOLID WASTE SERVICES | $7K |
| Mar 20, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0038 | 324110 | PROPANE DELIVERY SERVICES | $60K |
| Feb 27, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $42K |
| Feb 12, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00165 | 621399 | DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU | $191K |
| Feb 4, 2025 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0725P0002 | 325120 | PROPANE FOR UTE MOUNTAIN UTE AGENCY | $83K |
| Feb 3, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1523P0014 | 221210 | PEFO PROPANE DELIVERY AND SERVICE | $53K |
| Jan 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00323 | 621399 | YD RESPIRATORY THERAPIST SERVICES | $218K |
| Jan 27, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00040 | 562111 | PO 75H70724P00040 FOR NON-HAZARDOUS WASTE REMOVAL SERVICES FOR COLLECTING/REMOVAL OF SOLID WASTE FOR THE SAN FELIPE HEALTH CLINIC AND COCHITI HEALTH CLINIC. | $19K |
| Jan 3, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0431 | 562111 | SOLID WASTE SERVICES | $25K |
| Dec 26, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00015 | 238210 | HOPI GENERATOR PREVENTATIVE MAINTENANCE | $12K |
| Dec 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0038 | 324110 | PROPANE DELIVERY SERVICES | $40K |
| Dec 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0279 | 324110 | PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL | $40K |
| Dec 13, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0036 | 324110 | DELIVERY TASK ORDER NUMBER TWO | $50K |
| Nov 19, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27002 | 311999 | DIETARY - CALL OUT 27002 / 75H71123A00111 FOR VARIOUS FOOD AND NON-FOOD ITEMS PER THE STATEMENT OF WORK | $25K |
| Oct 30, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00010 | 561710 | THE CONTRACT SHALL PROVIDE PEST ELIMINATION AND CONTROL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) HOSPITAL CAMPU. | $27K |
| Oct 9, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00009 | 562111 | SOLID WASTE MANAGEMENT FOR THE CLINIC AND THE RESIDENTIAL (QUARTERS) AREA FOR ACL IHC. | $17K |
| Sep 27, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00027 | 621111 | NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC | $462K |
| Sep 22, 2024 | Department of the InteriorNAVAJO REGION | 140A0924P0073 | 237310 | CHINLE AGENCY STRIPING PROJECT | $227K |
| Sep 21, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00820 | 334310 | CISCO BOARD PRO 55" MONITOR FOR THE PURCHASE REFERRED CARE DEPARTMENT. | $27K |
| Sep 16, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0753 | 324110 | PROPANE DELIVERY FOR KAIBETO BOARDING SCHOOL | $41K |
| Sep 16, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0760 | 324110 | PROPANE DELIVERY FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $85K |
| Sep 11, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00052 | 562112 | PICK UP AND DISPOSAL OF BIO-HAZARD WASTE AND PHARMACEUTICAL WASTE COLLECTION SERVICES | $28K |
| Sep 7, 2024 | Department of the InteriorWESTERN REGION | 140A1120P0045 | 562111 | BIA TCA SOLID WASTE COLLECTION AND REMOVAL | $23K |
| Sep 3, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00015 | 238210 | HOPI GENERATOR PREVENTATIVE MAINTENANCE | $6K |
| Aug 31, 2024 | Department of the InteriorWESTERN REGION | 140A1120P0085 | 492210 | U&O GROCERY DELIVERY | $45K |
| Aug 27, 2024 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0324P0012 | 325320 | CHEMICALS FOR NOXIOUS WEEDS HORTON AGENCY | $51K |
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