AMG COMPANY, INC.

Federal contractor profile

Total Awards
25
Total $
$4.9M
Top Agency
Department of Health and Human Services
NAICS Count
10
Total Awards
25
Total Obligated
$4.9M
Agencies Served
2
Expiring Contracts
8

Top Agencies

AgencyAwardsTotal Obligated
Department of Health and Human Services12$3.5M
Department of the Interior13$1.4M

Top NAICS Codes

NAICS CodeDescriptionAwards
324110PETROLEUM REFINERIES8
621399OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS4
562111SOLID WASTE COLLECTION3
221210NATURAL GAS DISTRIBUTION2
621111OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)2
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS1
541519-1
561320TEMPORARY HELP SERVICES1
561710EXTERMINATING AND PEST CONTROL SERVICES1
562112HAZARDOUS WASTE COLLECTION1

Expiring Contracts (8)

75H71224C00027381 days remaining

NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC

Department of Health and Human Services|Expires Sep 29, 2027
$952,800
75H71224C0002716 days remaining

NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC

Department of Health and Human Services|Expires Sep 29, 2026
$471,600
75H71026P00225168 days remaining

CSU-FY26 THC- PHARMACY PRIORITY A PHARMACIST NON PERSONAL CONTRACT TMD2006

Department of Health and Human Services|Expires Feb 28, 2027
$244,004.8
75H71025P00323109 days remaining

YD RESPIRATORY THERAPIST SERVICES

Department of Health and Human Services|Expires Dec 31, 2026
$218,400
75H70726P00102321 days remaining

DENTAL HYGIENIST - TPSU

Department of Health and Human Services|Expires Jul 31, 2027
$205,920
140A2322P0279109 days remaining

PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL

Department of the Interior|Expires Dec 31, 2026
$157,312.81
140A2322P0279109 days remaining

PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL

Department of the Interior|Expires Dec 31, 2026
$152,878.25
75H70724P00040182 days remaining

PO 75H70724P00040 FOR NON-HAZARDOUS WASTE REMOVAL SERVICES FOR COLLECTING/REMOVAL OF SOLID WASTE FOR THE SAN FELIPE HEALTH CLINIC AND COCHITI HEALTH CLINIC.

Department of Health and Human Services|Expires Mar 14, 2027
$56,748

All Awards

NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC

Department of Health and Human Services75H71224C00027$952,800

DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU

Department of Health and Human Services75H70721P00165$675,050
FIRM FIXED PRICEINDIAN ECONOMIC ENTERPRISE

NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC

Department of Health and Human Services75H71224C00027$471,600
FIRM FIXED PRICEINDIAN SMALL BUSINESS ECONOMIC ENTERPRISE

PROPANE DELIVERY SERVICES

Department of the Interior140A2321P0038$454,167.04

CSU-FY26 THC- PHARMACY PRIORITY A PHARMACIST NON PERSONAL CONTRACT TMD2006

Department of Health and Human Services75H71026P00225$244,004.8
FIRM FIXED PRICENO SET ASIDE USED.

THE CONTRACT SHALL PROVIDE PEST ELIMINATION AND CONTROL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) HOSPITAL CAMPU.

Department of Health and Human Services75H71223C00010$231,839.43

YD RESPIRATORY THERAPIST SERVICES

Department of Health and Human Services75H71025P00323$218,400
LABOR HOURSBUY INDIAN

YD RESPIRATORY THERAPIST SERVICES

Department of Health and Human Services75H71025P00323$218,400

DENTAL HYGIENIST - TPSU

Department of Health and Human Services75H70726P00102$205,920
FIRM FIXED PRICEINDIAN SMALL BUSINESS ECONOMIC ENTERPRISE

PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL

Department of the Interior140A2322P0279$157,312.81
FIRM FIXED PRICEINDIAN SMALL BUSINESS ECONOMIC ENTERPRISE

PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL

Department of the Interior140A2322P0279$152,878.25
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

PEFO PROPANE DELIVERY AND SERVICE

Department of the Interior140P1523P0014$152,084.41
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

PEFO PROPANE DELIVERY AND SERVICE

Department of the Interior140P1523P0014$152,084.41
FIRM FIXED PRICENO SET ASIDE USED.

MEDICAL WASTE DISPOSAL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), INDIAN HEALTH SERVICE.

Department of Health and Human Services75H71223P00105$136,158
FIRM FIXED PRICENO SET ASIDE USED.

SOLID WASTE SERVICES

Department of the Interior140A2324P0431$100,532.86
FIRM FIXED PRICEBUY INDIAN

HOPI GENERATOR PREVENTATIVE MAINTENANCE

Department of Health and Human Services75H71220P00015$96,069.9
FIRM FIXED PRICEINDIAN SMALL BUSINESS ECONOMIC ENTERPRISE

LP GAS, JEMEZ AND T'SIYA

Department of the Interior140A2324P0312$83,684.39
FIRM FIXED PRICEBUY INDIAN

PO 75H70724P00040 FOR NON-HAZARDOUS WASTE REMOVAL SERVICES FOR COLLECTING/REMOVAL OF SOLID WASTE FOR THE SAN FELIPE HEALTH CLINIC AND COCHITI HEALTH CLINIC.

Department of Health and Human Services75H70724P00040$56,748
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

DELIVERY TASK ORDER NUMBER TWO

Department of the Interior140G0125F0036$50,000

CAMPUS ID CARD SYSTEM

Department of the InteriorINA16PX01520$29,666.46
FIRM FIXED PRICEINDIAN SMALL BUSINESS ECONOMIC ENTERPRISE

SCIP COOLIDGE, DIESEL FUEL

Department of the Interior140A1126F0001$24,430
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

FIRE EXTINGUISHER SERVICE FOR HINU

Department of the Interior140A2324P0661$20,661.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BULK PROPANE FILL

Department of the Interior140P1224F0026$16,765.53
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BULK PROPANE FILL

Department of the Interior140P1224F0026$16,765.53
FIRM FIXED PRICEBUY INDIAN

SOLID WASTE MANAGEMENT FOR THE CLINIC AND THE RESIDENTIAL (QUARTERS) AREA FOR ACL IHC.

Department of Health and Human Services75H70725P00009$12,423.69

Related insights

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Annual obligated spend trend
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Spend distribution by awarding agency

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AMG COMPANY, INC.