Federal Contractor Profile
Asset Group INC
$37M obligated·153 awards·4 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 129 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0060 | 624230 | BASE: QA INSPECTORS FOR ALL DEBRIS MISSIONS IN WESTERN NORTH CAROLINA IN SUPPORT OF HURRICANE HELENE FEMA RESPONSE | $631K |
| Jul 23, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0060 | 624230 | BASE: QA INSPECTORS FOR ALL DEBRIS MISSIONS IN WESTERN NORTH CAROLINA IN SUPPORT OF HURRICANE HELENE FEMA RESPONSE | $358K |
| Jul 21, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0060 | 624230 | BASE: QA INSPECTORS FOR ALL DEBRIS MISSIONS IN WESTERN NORTH CAROLINA IN SUPPORT OF HURRICANE HELENE FEMA RESPONSE | $431K |
| Jun 16, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25F0060 | 624230 | BASE: QA INSPECTORS FOR ALL DEBRIS MISSIONS IN WESTERN NORTH CAROLINA IN SUPPORT OF HURRICANE HELENE FEMA RESPONSE | $1.4M |
| Oct 9, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH25F0005 | 624230 | FEMA HURRICANE SUPPORT MEALS Y2024HLE | $3.8M |
| Oct 8, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH25F0001 | 624230 | HURRICANE HELENE SC OXYGEN Y2024HLE | $3K |
| Oct 7, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH25F0003 | 624230 | HURRICANE HELENE MEALS Y2024HLE | $2.1M |
| Oct 2, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH25F0001 | 624230 | HURRICANE HELENE SC OXYGEN Y2024HLE | $317K |
| Oct 2, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH25F0001 | 624230 | HURRICANE HELENE SC OXYGEN Y2024HLE | $99K |
| Jun 25, 2024 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH24F0006 | 624230 | FEMA JFO KITS | $170K |
| May 25, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3123F00000048 | 624230 | INFANT AND TODDLER SHELTER SUPPLY ITEMS | $36K |
| Feb 22, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000045 | 532289 | THE CALL ORDER IS TO ESTABLISH A 2ND DRC SITE IN HOUMA, LA AS A RESULT OF HURRICANE IDA. | $276K |
| Jan 20, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000045 | 532289 | THE CALL ORDER IS TO ESTABLISH A 2ND DRC SITE IN HOUMA, LA AS A RESULT OF HURRICANE IDA. | $366K |
| Jan 6, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000188 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $14K |
| Jan 5, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000188 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $274K |
| Dec 27, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000021 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA. | $258K |
| Dec 27, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000191 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $208K |
| Dec 17, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000189 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $613K |
| Dec 8, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000021 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA. | $4K |
| Nov 27, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000021 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA. | $331K |
| Oct 28, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000006 | 624230 | THE PURPOSE OF THIS DELIVERY ORDER IS TO DELIVER 40 INFANT AND TODDLER KITS AND 15 PERISHABLE INFANT AND TODDLER KITS TO THE FEMA DISTRIBUTION CENTERS. | $136K |
| Oct 14, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000189 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $790K |
| Sep 30, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000191 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $790K |
| Sep 29, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000189 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $790K |
| Sep 29, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000190 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $790K |
| Sep 29, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000185 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $790K |
| Sep 29, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000188 | 532289 | THIS CALL ORDER IS FOR MOBILE DRC SETUP W/WRAPAROUND SERVICES TO SUPPORT DISASTER OPERATION IN THE STATE OF LA AS A RESULT OF HURRICANE IDA | $790K |
| Sep 27, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000151 | 624230 | PROVIDE INFANT AND TODDLER ALA CARTE ITEMS TO A FOOD BANK IN LOUISIANA. | $1.3M |
| Feb 19, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU11C0024 | 236220 | D-B, C-17, MTF,PHASE II DAFB | $433K |
| Sep 15, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0280 | 624230 | ALA CART INFANT AND TODDLER KITS IN SUPPORT OF HURRICANE MARIA | $5.4M |
| Aug 17, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR920P00000061 | 423910 | SELF-ISOLATION KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION 3442-EM | $222K |
| Jul 24, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C001D | 453210 | ALCOHOL WIPES - 1000 EACH INDIVIDUAL WIPES IN EACH CASE. SHIPPING INCLUDED IN THE PRICE OF $74.11 | $24K |
| Jul 20, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000148 | 624230 | THE PURPOSE OF THESE THREE COMPLETE INFANT&TODDLER KITS ARE FOR THE REPLENISHMENT OF DC ATLANTA FOR THE THREE KITS THEY SHIPPED TO NORTH KINGSTOWN RI IN SUPPORT OF RRF 2624-159920 UNDER LSCMS ORDER D1029415. THESE REPLACEMENT KITS ARE REQUI | $11K |
| Jul 20, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000149 | 624230 | THE PURPOSE OF THESE THREE COMPLETE INFANT&TODDLER KITS ARE FOR THE REPLENISHMENT OF DC FREDERICK FOR THE THREE KITS THEY SHIPPED TO NORTH KINGSTOWN RI IN SUPPORT OF RRF 2624-159920 UNDER LSCMS ORDER D1029415. THESE REPLACEMENT KITS ARE REQUIRE | $11K |
| Jun 10, 2020 | Agency for International DevelopmentUSAID M/MS | 720MMS20PC00033 | 339940 | HAND SANITIZERS ARE URGENTLY NEEDED FOR THE USAID STAFF. AGAIN, NO TIME TO WAIT FOR MORE THAN ONE QUOTE. | $25K |
| Jun 5, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR920P00000043 | 423910 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 PORTABLE TOILETS, 2500 PORTABLE TOILET BAGS, 500 REFILLABLE FLEX LIGHTER, 500 OVEN-MITTS, 500 (2) TWO BURNER PORTABLE GRILLS, 4000 DISPOSABLE PROPANE TANKS IN RESPONSE TO COVID-19 DISASTER FOR THE | $149K |
| May 20, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C0018 | 339112 | FEMA BASAL THERMOMETERS; ASSET GROUP; QTY. 2,500. TO BE DELIVERED TO: TOPEKA REG AP SSA 5920 SOUTHEAST COYOTE DRIVE BLDG 666 TOPEKA, KS 66619. | $32K |
| May 18, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C0016 | 453210 | FEMA BASAL THERMOMETERS; ASSET GROUP; QTY. 2,500. TO BE DELIVERED TO: TOPEKA REG AP SSA 5920 SOUTHEAST COYOTE DRIVE BLDG 666 TOPEKA, KS 66619. | $32K |
| May 8, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000112 | 624230 | INFANT AND TODDLER PERISHABLE KITS | $259K |
| May 1, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C0015 | 453210 | FEMA BASAL THERMOMETERS; ASSET GROUP QUOTE/ORDER # 439520001; QTY. 9,500. TO BE DELIVERED TO: TOPEKA REG AP SSA 5920 SOUTHEAST COYOTE DRIVE BLDG 666 TOPEKA, KS 66619 | $122K |
| Apr 24, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C000T | 453210 | WIPES | $48K |
| Apr 24, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C000S | 453210 | DISINFECTANT WIPES 160/CANISTER FOR FEMA; QUOTE #439420001R3 | $180K |
| Apr 15, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C000Q | 453210 | SHIPPING COSTS- 213,000 HAND SANITZER BOTTLES | $20K |
| Apr 9, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C000K | 453210 | WIPES DISINF TO MASHPEE, MA 02649 | $160 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C000J | 453210 | HANSAN2 0Z TO BOISE IDAHO | $2K |
| Apr 9, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C000H | 453210 | SPRAY DISF TO BOISE IDAHO | $400 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C000G | 453210 | WIPES CLEAN TO BOISE IDAHO | $135 |
| Apr 9, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20C000M | 453210 | 8 OZ HAND SANITZER - 213,000 BOTTLES | $1.2M |
| Apr 8, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000066 | 624230 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COVID-19 EMERGENCY RESPONSE INFANT FORMULA, DIAPERS, AND WIPES COLORADO FOOD BANKS. | $2.9M |
| Mar 25, 2020 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC20P000G | 453210 | DISINFECTSPRY | $4K |
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