Federal Contractor Profile
Amg Company, INC.
$27M obligated·510 awards·5 agencies·131 NAICS
Federal Contracts
Showing contracts 101–150 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2023 | Department of the InteriorNAVAJO REGION | 140A0923P0040 | 339950 | SIGNS FOR BIA, FT DEFIANCE TRANSPORTATION | $37K |
| Aug 14, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623P0074 | 311991 | FOOD SUPPLY FOR OJS CORRECTIONS RMRDF | $242K |
| Aug 10, 2023 | Department of the InteriorWESTERN REGION | 140A1120P0085 | 492210 | U&O GROCERY DELIVERY | $45K |
| Aug 9, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0028 | 324110 | PROPANE DELIVERY SERVICE | $5K |
| Jul 27, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F27001 | 311999 | DIETARY - CALL OUT 27001 / 75H71121A00111 FOR VARIOUS FOOD AND NON-FOOD ITEMS | $25K |
| Jul 11, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00142 | 238220 | ANNUAL CRITICAL CARE VENTILATION TAB & CERTIFICATION | $7K |
| Jul 7, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0363 | 562111 | SOLID WASTE SERVICES FOR SHERAN INDIAN SCHOOL | $8K |
| Jun 30, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619C0024 | 561422 | TELAX CALL SERVICES | $44K |
| Jun 28, 2023 | Department of the InteriorWESTERN REGION | 140A1123F0020 | 324110 | UNLEADED FUEL | $24K |
| Jun 27, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00187 | 562111 | SOLID WASTE MANAGEMENT SERVICES (LONG TERM) JICARILLA SERVICE UNIT | $11K |
| Jun 20, 2023 | Department of the InteriorWESTERN REGION | 140A1120P0045 | 562111 | BIA TCA SOLID WASTE COLLECTION AND REMOVAL | $22K |
| Jun 15, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0342 | 562111 | REFUSE DISPOSAL - SAN FELIPE ELEMENTARY SCHOOL | $15K |
| Jun 13, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00253 | 424710 | CSU-FY2023-PHC-GENSVCS-PRIORITY C - PROPANE SERVICES | $25K |
| Jun 13, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01130 | 311999 | 2023 - BULK FUNDED BLANKET PURCHASE AGREEMENT FOR DELIVERY OF BOTH FOOD PRODUCTS AND NON FOOD PRODUCTS FOR DIETARY DEPARTMENT | $25K |
| Jun 5, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00165 | 621399 | DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU | $115K |
| May 31, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0019 | 312112 | NRO ARPA WATER DELIVERY 64 NN CHPTRS PHASE 7 | $460K |
| May 31, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0020 | 312112 | NRO ARPA WATER DELIVERY 9 NN CHPTRS PHASE 8 | $46K |
| May 30, 2023 | 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. | $25K |
| May 19, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0072 | 511210 | RED HAT SUBSCRIPTION LICENSING FOR OIMT | $24K |
| May 18, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0013 | 312112 | NRO ARPA WATER DLVRY 28 NN CHAPTERS PIII | $277K |
| May 18, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0014 | 312112 | NRO ARPA WATER DELIVERY 23 NN CHPTRS PHASE 4 | $167K |
| May 18, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0016 | 312112 | NRO ARPA WATER DELIVERY 38 NN CHPTRS P6 | $276K |
| May 18, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0015 | 312112 | NRO ARPA WATER DELIVERY 45 NN CHPTRS P5 | $325K |
| May 18, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0012 | 312112 | NRO ARPA WATER DELIVERY 45 NN CHAPS PII | $354K |
| May 18, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0017 | 312112 | NRO ARPA WATER PURCHASE- NN EMERGENCY OP | $276K |
| May 11, 2023 | 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. | $58K |
| May 3, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0007 | 312112 | BOTTLED WATER DELIVERY FOR 22 CHAPTERS WITHIN THE NAVAJO RESERVATION FOR BIA, NAVAJO REGION. | $42K |
| May 3, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0103 | 324110 | BIE/NMNC/FM/LP GAS SERVICES -DOJ | $149K |
| Apr 21, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0224 | 333310 | JANITORIAL EQUIPMENT | $29K |
| Apr 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0475 | 811310 | FIRE EXTINGUISHER SERVICE | $24K |
| Apr 18, 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. | $120K |
| Mar 27, 2023 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B23F0045 | 211130 | BULK LIQUID PROPANE | $17K |
| Mar 15, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1523P0014 | 221210 | PEFO PROPANE DELIVERY AND SERVICE | $53K |
| Mar 14, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $9K |
| Mar 9, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0038 | 324110 | PROPANE DELIVERY SERVICES | $60K |
| Mar 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0251 | 324110 | LPG SERVICE - CRPT H/Q AND 3 BIE SCHOOLS | $15K |
| Feb 24, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0117 | 311511 | MILK PRODUCTS | $2K |
| Feb 23, 2023 | Department of the InteriorWESTERN REGION | 140A1123F0007 | 324110 | RED DIESEL FUEL | $29K |
| Feb 22, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0400 | 324110 | AZNN PROPANE & DELIVERY | $8K |
| Feb 21, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $26K |
| Feb 15, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0105 | 324110 | PROPANE DELIVERY TO AZ NAVAJO NORTH ELO | $14K |
| Feb 15, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00071 | 562111 | PEACH SPRINGS WASTE SERVICES | $14K |
| Feb 10, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201800030P | 562112 | COLLECTION AND DISPOSAL OF BIOHAZARD MEDICAL WASTE | $11K |
| Feb 7, 2023 | Department of the InteriorNAVAJO REGION | 140A0923F0007 | 312112 | BOTTLED WATER DELIVERY FOR 22 CHAPTERS WITHIN THE NAVAJO RESERVATION FOR BIA, NAVAJO REGION. | $158K |
| Feb 2, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223F0001 | 324110 | ZION BULK PRO. DEL.P1222F0009 YR2 | $29K |
| Feb 1, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0701 | 324110 | PROPANE FOR JEEHDEEZ'A ELEM | $60K |
| Jan 31, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719P00208 | 562998 | HOSPITAL AND RESIDENTIAL WASTE MANAGEMENT SVCS AT ACLSU | $24K |
| Jan 27, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923P00022 | 722310 | FY23 BFSU - FOOD SUPPLY FOR THE DIETARY DEPARTMENT TO PROVIDE FOOD SERVICES TO PATIENTS. DATE OF SERVICE: 1/27/2023 - 1/26/2024 TOTAL AMOUNT: $182,000.00 | $182K |
| Jan 24, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $24K |
| Jan 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0076 | 324110 | PROPANE DELIVERY SERVICE FOR FMES | $30K |
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