Data / Federal awards / NAICS 541330 / AFG GROUP INC.
AFG GROUP INC.: 140 federal contract awards, $44.2 million obligated (FY2024 to FY2027)
AFG GROUP INC. (UEI JQ6WC2EM82Q3), Herndon, VA, received 140 federal prime contract awards with $44.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($19.8 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JQ6WC2EM82Q3UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 140Contract awards
- $44.2 millionObligated
- 2023-10-09First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 123 | $38.9 million |
| 238390 | Other Building Finishing Contractors | 4 | $3.9 million |
| 561210 | Facilities Support Services | 1 | $992,410 |
| 484210 | Used Household and Office Goods Moving | 3 | $371,373 |
| 541618 | Other Management Consulting Services | 1 | $95,461 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 4 | $-112,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 82 | $19.8 million |
| Department of Commerce | 18 | $9 million |
| Department of Health and Human Services | 9 | $6.4 million |
| Department of Defense | 12 | $6.2 million |
| Department of the Interior | 15 | $2.5 million |
| Smithsonian Institution | 2 | $357,968 |
| Department of Education | 1 | $203,723 |
| Department of Veterans Affairs | 1 | $-255,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $13.9 million |
| FY2026 | $12.7 million |
Contract awards
The 50 largest of 140 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99023C00020 | Department of Health and Human Services | Definitive Contract | 541330 | QA INSPECTIONS AND ASSOCIATED SUPPORT SERVICES, INCLUDING TESTING, ADJUSTING AND BALANCING (TAB), ELECTRICAL METERING SERVICES AND CIRCUIT T | $5,906,747 | $7,867,628 | June 7, 2023 | June 6, 2027 | Bethesda, MD | usaspending.gov |
| 47PA0026F0004 | General Services Administration | BPA Call | 541330 | AFG GROUP PROJECT MANAGEMENT SUPPORT NATIONAL COVERAGE | $4,355,488 | $4,355,488 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1333ND24FNB190227 | Department of Commerce | BPA Call | 541330 | CMA SERVICES FOR B209 AND B101 WATERPROOFING | $2,437,360 | $2,437,360 | October 1, 2024 | February 28, 2027 | Gaithersburg, MD | usaspending.gov |
| FA701424F0266 | Department of Defense | BPA Call | 238390 | SEE PERFORMANCE WORK STATEMENT ATTACHMENT 0001 | $2,385,000 | $2,385,000 | July 15, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| 47PC0322F0015 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR TROUT RIVER LPOE | $2,162,107 | $2,308,009 | August 18, 2022 | January 16, 2029 | Constable, NY | usaspending.gov |
| 47PM0219F0001 | General Services Administration | BPA Call | 541330 | CM SERVICES - USAID PHASES 3 AND 4 MOBILITY DESIGN LAB | $2,103,793 | $9,045,875 | November 2, 2018 | December 31, 2025 | Herndon, VA | usaspending.gov |
| 1333ND24FNB190230 | Department of Commerce | BPA Call | 541330 | CMA SERVICES FOR ROOFS AND RAILINGS | $1,795,895 | $1,795,895 | October 1, 2024 | August 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 47PM0925F0010 | General Services Administration | BPA Call | 541330 | PROJECT MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF DESIGN AND CONSTRUCTION LEASING PROJECTS DIVISION | $1,481,955 | $1,481,955 | April 14, 2025 | April 13, 2026 | Washington, DC | usaspending.gov |
| 47PE0420F0010 | General Services Administration | BPA Call | 541330 | 47PD0319A0017/47PE0420F0010, PROJECT MANAGER AND PLANNER ESTIMATOR SUPPORT SERVICES FOR REGION 4, VARIOUS LOCATIONS: GEORGIA, FLORIDA, MISSI | $1,336,925 | $8,720,500 | October 1, 2020 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| FA701426F0022 | Department of Defense | Delivery Order | 541330 | CONTRACTOR WILL PROVIDE RESOURCES AND SUPERVISION FOR THE INSTALLATION, RECONFIGURATION, DISASSEMBLY, RELOCATION, AND DISPOSAL OF GOVERNMENT | $1,265,956 | $1,336,785 | January 15, 2026 | July 15, 2026 | Jb Andrews, MD | usaspending.gov |
| 47PM0219F0005 | General Services Administration | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE LBJ 5TH FLOOR CONSOLIDATION PROJECT, WASH., DC | $1,221,536 | $3,840,496 | May 10, 2019 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1333ND25FNB190151 | Department of Commerce | BPA Call | 541330 | CMA CALL ORDER TO SUPPORT B101 TOWER HVAC REPLACEMENT OU19-25-NEW-213 | $1,211,142 | $1,211,142 | September 12, 2025 | January 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190195 | Department of Commerce | BPA Call | 541330 | CMA FOR B215 CLEAN ROOM HEPA FILTER REPLACEMENT OU19-25-NEW-277 | $1,098,868 | $1,098,868 | September 22, 2025 | November 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 47PM0224F0004 | General Services Administration | BPA Call | 541330 | CMA SERVICES - ONE WHITE FLINT NORTH (OWFN), 11555 ROCKVILLE PIKE, ROCKVILLE, MD 20852. | $1,042,271 | $1,042,271 | December 4, 2023 | January 16, 2028 | Rockville, MD | usaspending.gov |
| HT942525C0039 | Department of Defense | Definitive Contract | 561210 | FACILITIES MAINTENANCE AND MANAGEMENT | $992,410 | $999,542 | May 16, 2025 | June 15, 2027 | Silver Spring, MD | usaspending.gov |
| 47PA0026F0005 | General Services Administration | BPA Call | 541330 | AFG GROUP OFM PROJECT MANAGEMENT SUPPORT NATIONAL COVERAGE | $972,992 | $972,992 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA701423F0218 | Department of Defense | BPA Call | 238390 | PKS/MOORMAN/WARREN OY3 TO | $950,000 | $1,950,000 | July 25, 2023 | July 14, 2024 | Washington, DC | usaspending.gov |
| 47PM0923F0017 | General Services Administration | Delivery Order | 541330 | PROJECT MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF DESIGN AND CONSTRUCTION LEASE PROJECTS DIVISION. PERIOD OF PERFORMANCE: MARCH 14, 2023 | $875,449 | $2,805,049 | March 13, 2023 | March 13, 2025 | Washington, DC | usaspending.gov |
| 1333ND25FNB190089 | Department of Commerce | BPA Call | 541330 | OU19-25-NEW-264 CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR B304 ARCH BEAM CRANE PROJECT AT NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLA | $845,094 | $845,094 | July 25, 2025 | June 25, 2026 | Gaithersburg, MD | usaspending.gov |
| 47PM0124F0028 | General Services Administration | BPA Call | 541330 | 47PM0124F0028 - CMA SERVICES FOR WILBUR WRIGHT FAA ELEVATOR MODERNIZATION - AT 600 INDEPENDENCE AVENUE, WASHINGTON, DC 20597, CMA CONTRACTOR | $662,620 | $662,620 | September 9, 2024 | January 12, 2027 | Washington, DC | usaspending.gov |
| FA701425F0204 | Department of Defense | BPA Call | 238390 | AFDW/PKS MANCHA/MOORMAN BPA TASK ORDER | $600,000 | $1,192,598 | July 15, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| 1333ND24FNB190231 | Department of Commerce | BPA Call | 541330 | CMA SERVICES FOR UNDERGROUND UTILITY REPLACEMENT | $598,580 | $598,580 | October 1, 2024 | January 16, 2026 | Gaithersburg, MD | usaspending.gov |
| 140P2024F0175 | Department of the Interior | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR INDE-253054, REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES, IN | $545,617 | $545,617 | May 28, 2024 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 140P2025F0249 | Department of the Interior | Delivery Order | 541330 | HAMP 326087 ON-SITE CONSTRUCTION MANAGEMENT REPRESENTATIVE (CMR) FOR PRESERVE HISTORIC STRUCTURES LOCATED AT HAMPTON NATIONAL HISTORIC SITE, | $527,955 | $527,955 | September 2, 2025 | October 31, 2027 | Towson, MD | usaspending.gov |
| 47PM0424F0016 | General Services Administration | BPA Call | 541330 | CM SERVICES FOR ELEVATOR MODERNIZATION AT LAFAYETTE BUILDING 811 VERMONT AVE. N.W. WASHINGTON D.C | $412,027 | $412,027 | September 25, 2024 | December 6, 2027 | Washington, DC | usaspending.gov |
| 140P2024F0174 | Department of the Interior | Delivery Order | 541330 | STLI 334585 - CM SERVICES FOR REHABILITATE EXHIBITS IN HISTORIC MAIN IMMIGRATION BUILDING ON ELLIS ISLAND | $395,343 | $395,343 | April 12, 2024 | April 15, 2026 | Herndon, VA | usaspending.gov |
| 140P2026F0169 | Department of the Interior | Delivery Order | 541330 | FODO 351117 CONSTRUCTION MANAGEMENT REPRESENTATIVE (CMR) SERVICES FOR FORT DONELSON NATIONAL BATTLEFIELD VISITOR CENTER REHAB PROJECT | $289,604 | $289,604 | June 25, 2026 | July 25, 2027 | Dover, TN | usaspending.gov |
| 47PM0423F0024 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT TASK ORDER | $282,342 | $589,031 | July 14, 2023 | December 15, 2025 | Washington, DC | usaspending.gov |
| 140P2025F0053 | Department of the Interior | Delivery Order | 541330 | INDE-253054 CMR REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES, INDEPENDENCE NATIONAL HISTORICAL PAR | $269,618 | $269,618 | December 30, 2024 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 541330 | CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES | $269,613 | $269,613 | September 15, 2024 | September 14, 2025 | Herndon, VA | usaspending.gov |
| 1333ND25FNB190047 | Department of Commerce | BPA Call | 541330 | OU19-25-NEW-212 CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR RESTROOM RENOVATION. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND | $261,621 | $261,621 | June 4, 2025 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 33313224F00508263 | Smithsonian Institution | BPA Call | 484210 | BPA 453706 | TASK ORDER 8 CASTLE DECOMMISSIONING | $260,030 | $260,030 | May 6, 2024 | July 31, 2024 | Herndon, VA | usaspending.gov |
| 47PB0021F0023 | General Services Administration | BPA Call | 541330 | CONTRACTOR SHALL PROVIDE CMA AND CXA SERVICES FOR THE FIRE ALARM REPLACEMENT | $242,857 | $851,303 | April 29, 2021 | June 30, 2025 | Concord, NH | usaspending.gov |
| 140P2026F0124 | Department of the Interior | Delivery Order | 541330 | PRPA 22018 FOUR CORNERS CMR | $225,367 | $225,367 | May 6, 2026 | May 17, 2027 | Washington, DC | usaspending.gov |
| 47PM1023F0038 | General Services Administration | BPA Call | 541330 | CONTRACTOR TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE "TROWBRIDGE HOUSE RENOVATIONS PROJECT" AT THE JACKSON PLACE TOWNHOU | $221,109 | $254,643 | June 5, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1333ND26FNB190020 | Department of Commerce | BPA Call | 541330 | UNDERGROUND UTILITIES REPLACEMENT CONSTRUCTION DOCUMENTS OU19-FY26-128-MOD | $219,529 | $219,529 | March 24, 2026 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 47PM0218F0003 | General Services Administration | BPA Call | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CM SERVICES FOR THE HUD GRANITE FACADE PROJECT. | $217,593 | $2,229,622 | November 14, 2017 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47PC0224F0097 | General Services Administration | Delivery Order | 541330 | THE AWARD FOR THE AERIAL WALKWAY BRIDGE REPAIR- CM SERVICES PROJECT TO AFG GROUP INC IS FOR A TOTAL OF $216,000.00. ALL WORK IS TO BE ADHERE | $216,000 | $216,000 | October 21, 2024 | November 13, 2026 | Albany, NY | usaspending.gov |
| 91990026F0068 | Department of Education | Delivery Order | 541330 | FSA BOX MOVE TO K ST. AP#4531 (OSFL177) | $203,723 | $203,723 | July 27, 2026 | September 8, 2026 | Washington, DC | usaspending.gov |
| 47PC0224F0053 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE NATIONAL LABOR RELATIONS BOARD CONSOLIDATION PROJECT AT 20 WASHINGTON PLACE, NEWARK NJ 07102. | $185,009 | $185,009 | May 7, 2024 | August 15, 2025 | Newark, NJ | usaspending.gov |
| 47PC0224F0018 | General Services Administration | BPA Call | 541330 | THE GENERAL SERVICES ADMINISTRATION INTENDS TO PROCURE CMA SERVICES FOR THE EMERGENCY GENERATOR REPLACEMENT PROJECT AT THE ALEXANDER HAMILTO | $179,080 | $179,080 | December 14, 2023 | July 7, 2025 | New York, NY | usaspending.gov |
| 1333ND25FNB190191 | Department of Commerce | BPA Call | 541330 | CM SUPPORT SOFTWARE OU19-25-OPT-093 | $165,000 | $165,000 | September 19, 2025 | October 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB190074 | Department of Commerce | BPA Call | 541330 | CM SERVICES FOR B101 - NIST CM SERVICE DCD CM BPA | $156,572 | $156,572 | July 6, 2026 | February 8, 2027 | Gaithersburg, MD | usaspending.gov |
| 47PC0225F0003 | General Services Administration | BPA Call | 541330 | CM SERVICES FOR THE ROOSEVELT FRONT ENTRANCE HARDENING D/B AT 225 CADMAN PLAZA, BROOKLYN, NY 11201. | $156,327 | $156,327 | November 26, 2024 | February 3, 2027 | Brooklyn, NY | usaspending.gov |
| 140P2026F0191 | Department of the Interior | Delivery Order | 541330 | STLI 334585 CMR SERVICES REHABILITATE EXHIBITS IN MAIN IMMIGRATION BUILDING ON ELLIS ISLAND, NY | $145,000 | $145,000 | July 29, 2026 | June 30, 2027 | Jersey City, NJ | usaspending.gov |
| 47PE0524F0038 | General Services Administration | Delivery Order | 541330 | CMA SERVICES FOR ELEVATOR MODERNIZATION FOR THE HUGO BLACK COURTHOUSE, BIRMINGHAM, AL | $140,702 | $140,702 | August 1, 2024 | January 8, 2027 | Birmingham, AL | usaspending.gov |
| 47PK0125F0004 | General Services Administration | BPA Call | 541330 | AWARD: CM SERVICES - LDG FIRST IMPRESSIONS PROJECT AND NEW GUARDS STATION, LLOYD GEORGE COURTHOUSE, 333 S LAS VEGAS BLVD, LAS VEGAS, NV | $136,417 | $136,417 | November 15, 2024 | October 27, 2026 | Las Vegas, NV | usaspending.gov |
| 47PM0422F0012 | General Services Administration | BPA Call | 541330 | CM SERVICES 3RD FLOOR RESTACK PROJECT AT THE RONALD REAGAN BUILDING WASHINGTON D.C | $129,587 | $438,164 | March 10, 2022 | May 30, 2024 | Washington, DC | usaspending.gov |
| 47PE0224F0144 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS ADVISOR CMA), REPLACE EXTERIOR CAULKING/ SEALING PANELS. FRANK M JOHNSON ANNEX FEDERAL BUILDING AND U.S. COURTHOUSE | $126,897 | $126,897 | July 25, 2024 | July 24, 2025 | Montgomery, AL | usaspending.gov |
| 47PE5326F0068 | General Services Administration | BPA Call | 541330 | THIS REQUIREMENT IS FOR CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES TO MONITOR THE CONSTRUCTION PROJECT FOR EPA ROOF ANCHORAGE CONSTRUCTI | $124,618 | $124,618 | March 9, 2026 | December 2, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.