Federal Contractor Profile
Amg Company, INC.
$27M obligated·510 awards·5 agencies·131 NAICS
Federal Contracts
Showing contracts 151–200 of 784 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0076 | 324110 | PROPANE DELIVERY SERVICE FOR FMES | $30K |
| Jan 17, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0038 | 324110 | PROPANE DELIVERY SERVICES | $50K |
| Jan 10, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0060 | 561710 | PEST CONTROL SERVICES FOR TURTLE MOUNTAIN SCHOOLS | $14K |
| Jan 3, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $87K |
| Jan 3, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00015 | 238210 | HOPI GENERATOR PREVENTATIVE MAINTENANCE | $4K |
| Dec 31, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0279 | 324110 | PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL | $40K |
| Dec 27, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00014 | 812320 | U&O LAUNDRY SERVICES | $17K |
| Dec 27, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0251 | 324110 | LPG SERVICE - CRPT H/Q AND 3 BIE SCHOOLS | $105K |
| Dec 27, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0551 | 532490 | WASHER-DRYER LEASE SERVICES | $36K |
| Dec 16, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00253 | 424710 | CSU-FY2023-PHC-GENSVCS-PRIORITY C - PROPANE SERVICES | $56K |
| Dec 7, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0209 | 221210 | PROPANE DELIVERY SERVICE FOR CRYSTAL BOARDING SCHOOL | $2K |
| Dec 2, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0028 | 324110 | PROPANE DELIVERY SERVICE | $17K |
| Nov 30, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0209 | 221210 | PROPANE DELIVERY SERVICE FOR CRYSTAL BOARDING SCHOOL | $50K |
| Nov 28, 2022 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B23F0011 | 211130 | BULK PROPANE | $120K |
| Nov 28, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0251 | 324110 | LPG SERVICE - CRPT H/Q AND 3 BIE SCHOOLS | $40K |
| Nov 7, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00003 | 238220 | WRSU CHILLED WATER SERVICES | $81K |
| Nov 4, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0363 | 562111 | SOLID WASTE SERVICES FOR SHERAN INDIAN SCHOOL | $5K |
| Nov 3, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00015 | 238210 | HOPI GENERATOR PREVENTATIVE MAINTENANCE | $11K |
| Nov 3, 2022 | 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 | $22K |
| Nov 2, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0054 | 324110 | LP PROPANE DELIVERY - SANTA ROSA BOARDING SCHOOL | $62K |
| Oct 28, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719P00003 | 562998 | WASTE MANAGEMENT SERVICES AT SFHC AND CHC | $17K |
| Oct 21, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00007 | 562211 | BIO-HAZARDOUS WASTE REMOVAL SERVICES AT THE SANTA FE SERVICE UNIT | $30K |
| Sep 23, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0422P0091 | 339950 | PURCHASE OF THREE (3) FIRE DANGER SMOKEY SIGNS FOR ENTRY POINTS ONTO THE WIND RIVER INDIAN RESERVATION. CLASSIC 4FT X 4FT FIRE DANGER SIGN WITH SMOKEY BEAR AND RIDER, DOUBLE SIDED, SIX (6) FIRE LEVEL PLACARDS. TEXT BELOW FIRE LEVEL SAYS, "PREVEN | $20K |
| Sep 23, 2022 | 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 | $4K |
| Sep 21, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00251 | 423690 | CSU HOUSEKEEPING EQUIPEMENT BASE OBLIGATED AMOUNT: $23,490.00 AGGREGATE OBLIGATED AMOUNT: $23,490.00 | $23K |
| Sep 21, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622P0113 | 339950 | CUSTOM SIGNS CRU | $28K |
| Sep 21, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0072 | 511210 | RED HAT SUBSCRIPTION LICENSING FOR OIMT | $670 |
| Sep 16, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0124 | 324110 | LP GAS DELIVERY SERVICE FOR DIBE YAZHI | $50K |
| Sep 16, 2022 | Department of the InteriorWESTERN REGION | 140A1120P0045 | 562111 | BIA TCA SOLID WASTE COLLECTION AND REMOVAL | $20K |
| Sep 13, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0768 | 337214 | LIBRARY FURNITURE AND BOOK SANITIZER - TUBA CITY BOARDING SCHOOL | $39K |
| Sep 9, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0790 | 322291 | TOILETRY SUPPLIES FOR TCBS | $17K |
| Sep 5, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0752 | 337211 | OFFICE FURNITURE_ADD NAVAJO | $44K |
| Sep 1, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0740 | 337214 | VARI - CHAIRS/POWER HUBS | $34K |
| Sep 1, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0701 | 324110 | PROPANE FOR JEEHDEEZ'A ELEM | $43K |
| Aug 31, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0747 | 562111 | INFECTIOUS WASTE CONTAINERS | $11K |
| Aug 19, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220P00015 | 238210 | HOPI GENERATOR PREVENTATIVE MAINTENANCE | $6K |
| Aug 18, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0028 | 324110 | PROPANE DELIVERY SERVICE | $5K |
| Aug 10, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320P0363 | 562111 | SOLID WASTE SERVICES FOR SHERAN INDIAN SCHOOL | $65K |
| Aug 9, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70518P00138 | 811219 | GENERATOR MAINTENANCE | $8K |
| Jul 29, 2022 | Department of the InteriorWESTERN REGION | 140A1120P0085 | 492210 | U&O GROCERY DELIVERY | $45K |
| Jul 21, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0529 | 333120 | BIE/NMNS/PURCHASE ARTICULATED BOOM LIFT | $178K |
| Jul 19, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00187 | 562111 | SOLID WASTE MANAGEMENT SERVICES (LONG TERM) JICARILLA SERVICE UNIT | $11K |
| Jul 18, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1222F0009 | 324110 | PROPANE DELIVERY | $16K |
| Jul 13, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619C0024 | 561422 | TELAX CALL SERVICES | $42K |
| Jul 13, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00117 | 811310 | THE CONTRACTOR SHALL PROVIDE INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR THE THREE GENERATOR SETS LOCATED WITHIN THE WHITERIVER INDIAN HEALTH SERVICE HOSPITAL COMPLEX AT WHITERIVER, ARIZONA. | $16K |
| Jul 11, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1118P0103 | 561710 | GOPHER CONTROL SERVICES | $48K |
| Jun 27, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00202 | 334290 | FY22 FIRE ALARM SYSTEM PREVENTIVE MAINTENANCE AND INSPECTION SERVICES | $13K |
| Jun 21, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0475 | 811310 | FIRE EXTINGUISHER SERVICE | $1K |
| Jun 17, 2022 | 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. | $160K |
| Jun 16, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122F27001 | 311999 | DIETARY - VARIOUS FOOD & NON-FOOD ITEMS | $25K |
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