AMG COMPANY, INC.
Federal contractor profile
Total Awards
20
Total $
$2.6M
Top Agency
Department of the Interior
NAICS Count
10
Total Awards
20
Total Obligated
$2.6M
Agencies Served
2
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 13 | $1.4M |
| Department of Health and Human Services | 7 | $1.2M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 324110 | PETROLEUM REFINERIES | 8 |
| 562111 | SOLID WASTE COLLECTION | 3 |
| 221210 | NATURAL GAS DISTRIBUTION | 2 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 1 |
| 541519 | - | 1 |
| 561710 | EXTERMINATING AND PEST CONTROL SERVICES | 1 |
| 562112 | HAZARDOUS WASTE COLLECTION | 1 |
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 1 |
| 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 1 |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 1 |
Expiring Contracts (6)
75H71224C00027115 days remaining
NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC
Department of Health and Human Services|Expires Sep 29, 2026
$471,600
140A2321P003824 days remaining
PROPANE DELIVERY SERVICES
Department of the Interior|Expires Jun 30, 2026
$454,167.04
75H71025P0032386 days remaining
YD RESPIRATORY THERAPIST SERVICES
Department of Health and Human Services|Expires Aug 31, 2026
$218,400
140A2322P0279208 days remaining
PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL
Department of the Interior|Expires Dec 31, 2026
$157,312.81
140A2322P0279208 days remaining
PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL
Department of the Interior|Expires Dec 31, 2026
$152,878.25
75H70724P00040281 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
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
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
LABOR HOURSBUY INDIAN
YD RESPIRATORY THERAPIST SERVICES
Department of Health and Human Services75H71025P00323$218,400
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
PURCHASE ORDER
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
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
324110 - PETROLEUM REFINERIES562111 - SOLID WASTE COLLECTION221210 - NATURAL GAS DISTRIBUTION238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS541519561710 - EXTERMINATING AND PEST CONTROL SERVICES562112 - HAZARDOUS WASTE COLLECTION621111 - OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)621399 - OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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