Federal Contractor Profile
Amg Company, INC.
$27M obligated·510 awards·5 agencies·131 NAICS
Federal Contracts
Showing contracts 51–100 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0661 | 811310 | FIRE EXTINGUISHER SERVICE FOR HINU | $31K |
| Aug 22, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0026 | 324110 | BULK PROPANE FILL | $30K |
| Aug 22, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0072 | 511210 | RED HAT SUBSCRIPTION LICENSING FOR OIMT | $684 |
| Aug 15, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00007 | 562211 | BIO-HAZARDOUS WASTE REMOVAL SERVICES AT THE SANTA FE SERVICE UNIT | $33K |
| Aug 12, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0747 | 562111 | INFECTIOUS WASTE CONTAINERS | $12K |
| Jul 23, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $6K |
| Jul 1, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0366 | 334210 | CISCO IP PHONE REPLACEMENT | $12K |
| Jun 25, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00142 | 238220 | ANNUAL CRITICAL CARE VENTILATION TAB & CERTIFICATION | $8K |
| Jun 25, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0072 | 511210 | RED HAT SUBSCRIPTION LICENSING FOR OIMT | $24K |
| Jun 24, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0431 | 562111 | SOLID WASTE SERVICES | $70K |
| Jun 18, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01046 | 333924 | 24NAVIHHC REPLACEMENT EQUIPMENT S70 BOBCAT SKID-STEER LOADER | $28K |
| Jun 14, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00015 | 238210 | HOPI GENERATOR PREVENTATIVE MAINTENANCE | $5K |
| Jun 2, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0366 | 334210 | CISCO IP PHONE REPLACEMENT | $21K |
| May 22, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0342 | 562111 | REFUSE DISPOSAL - SAN FELIPE ELEMENTARY SCHOOL | $16K |
| May 20, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0038 | 324110 | PROPANE DELIVERY SERVICES | $50K |
| May 3, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00187 | 562111 | SOLID WASTE MANAGEMENT SERVICES (LONG TERM) JICARILLA SERVICE UNIT | $14K |
| May 3, 2024 | 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. | $46K |
| May 3, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0312 | 324110 | LP GAS, JEMEZ AND T'SIYA | $99K |
| May 2, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0103 | 324110 | BIE/NMNC/FM/LP GAS SERVICES -DOJ | $90K |
| May 1, 2024 | 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. | $17K |
| Apr 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. | $61K |
| Apr 16, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $7K |
| Apr 3, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624P0024 | 311991 | AMG CLAIM PAYMENT FOR CREDIT CARD PROCESSING FEES UNDER BPA 140A1620A0006 FOOD SERVICES FOR ROCK MOUNTAIN DETENTION FACILITY | $18K |
| Mar 28, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1523P0014 | 221210 | PEFO PROPANE DELIVERY AND SERVICE | $53K |
| Mar 28, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00071 | 562111 | PEACH SPRINGS WASTE SERVICES | $15K |
| Mar 14, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0231 | 221210 | PROPANE - PINE SPRINGS DAY SCHOOL | $29K |
| Mar 5, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00165 | 621399 | DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU | $191K |
| Feb 15, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00142 | 238220 | ANNUAL CRITICAL CARE VENTILATION TAB & CERTIFICATION | $7K |
| Feb 13, 2024 | 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. | $18K |
| Feb 8, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $24K |
| Feb 5, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0153 | 324110 | PROPANE DELIVERY TO AZ NAVAJO NORTH ELO | $10K |
| Feb 1, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0105 | 324110 | PROPANE DELIVERY TO AZ NAVAJO NORTH ELO | $10K |
| Jan 30, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0126 | 532490 | RATIFICATION FOR LEASE OF WASHERS AND DRYERS - HASKELL INDIAN NATIONS UNIVERSITY | $19K |
| Jan 25, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00165 | 621399 | DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU | $77K |
| Jan 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0279 | 324110 | PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL | $40K |
| Jan 5, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $85K |
| Jan 4, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0105 | 324110 | PROPANE DELIVERY TO AZ NAVAJO NORTH ELO | $10K |
| Dec 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0038 | 324110 | PROPANE DELIVERY SERVICES | $60K |
| Dec 18, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224F0007 | 324110 | 10,000 GALLONS BULK PROPANE DELIVERED TO ZION NP | $16K |
| Dec 12, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00014 | 812320 | U&O LAUNDRY SERVICES | $12K |
| Dec 12, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00015 | 238210 | HOPI GENERATOR PREVENTATIVE MAINTENANCE | $12K |
| Dec 11, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124D0005 | 324110 | CONTE RESEARCH LABORATORY (CRL) PROPANE IDIQ | $50K |
| Nov 27, 2023 | 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 | $27K |
| Oct 24, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00005 | 333120 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE TWO (2) SKID STEER LOADERS FOR THE STANDING ROCK SERVICE UNIT, FORT YATES HOSPITAL, IN FORT YATES, ND. PERIOD OF PERFORMANCE: 10/24/2023 - 01/23/2024. | $154K |
| Oct 17, 2023 | Department of the InteriorWESTERN REGION | 140A1124F0001 | 324110 | UNLEADED FUEL | $24K |
| Sep 22, 2023 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0721D0010 | 722310 | PROVISION AND DELIVERY OF FOOD AND FOOD RELATED ITEMS TO THE CHIEF IGNACIO JUSTICE SERVICES, TOWAOC, COLORADO. CONTINUATION OF 140A0719C0003. | $8K |
| Sep 21, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0747 | 562111 | INFECTIOUS WASTE CONTAINERS | $11K |
| Sep 18, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00007 | 562211 | BIO-HAZARDOUS WASTE REMOVAL SERVICES AT THE SANTA FE SERVICE UNIT | $32K |
| Sep 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0363 | 562111 | SOLID WASTE SERVICES FOR SHERAN INDIAN SCHOOL | $67K |
| Aug 22, 2023 | Department of the InteriorWESTERN REGION | 140A1123F0028 | 324110 | UNLEADED & CLEAR DIESEL FUEL | $46K |
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