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Data / Federal awards / NAICS 562991 / AGY CONSULTING GROUP, LLC

AGY CONSULTING GROUP, LLC: 13 federal contract awards, $72,454 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AGY CONSULTING GROUP, LLC (UEI L7W8N1JFWGV7), Elk Grove, CA, received 13 federal prime contract awards with $72,454 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($67,833) and its largest code is NAICS 562991 Septic Tank and Related Services.

The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • L7W8N1JFWGV7UEI
  • Elk Grove, CALocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $72,454Obligated
  • 2023-11-02First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562991Septic Tank and Related Services5$67,833
339991Gasket, Packing, and Sealing Device Manufacturing2$3,637
332919Other Metal Valve and Pipe Fitting Manufacturing1$566
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2$378
332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)1$40
334417Electronic Connector Manufacturing1$0
335991Carbon and Graphite Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs5$67,833
Department of Defense8$4,621

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$25,695
FY2026$46,759

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78626N50300Department of Veterans AffairsDelivery Order562991SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SEPTIC SYSTEMS MAINTENANCE AND REPAIRS WITH BACK-FLOW TESTS. EXE$22,558$22,558April 1, 2026March 31, 2027Dixon, CAusaspending.gov
36C78625N50210Department of Veterans AffairsDelivery Order562991SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SEPTIC SYSTEMS MAINTENANCE AND REPAIRS WITH BACK-FLOW TESTS. SAF$21,680$21,680April 1, 2025March 31, 2026Dixon, CAusaspending.gov
36C78626N50893Department of Veterans AffairsDelivery Order562991SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SEPTIC SYSTEMS MAINTENANCE AND REPAIRS WITH BACK-FLOW TESTS. SAF$20,605$20,605August 1, 2026March 31, 2027Dixon, CAusaspending.gov
SPE7L325V5903Department of DefensePurchase Order3399918511478164!GASKET$3,637$3,637July 1, 2025September 2, 2025Elk Grove, CAusaspending.gov
36C78626F50231Department of Veterans AffairsDelivery Order562991SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SEPTIC SYSTEMS MAINTENANCE AND REPAIRS WITH BACK-FLOW TESTS. SAF$2,990$2,990January 22, 2026March 31, 2026Dixon, CAusaspending.gov
SPE7MC26P0276Department of DefensePurchase Order3329198511701679!VALVE,BALL$566$566October 15, 2025January 13, 2026Elk Grove, CAusaspending.gov
SPE7L325P5897Department of DefensePurchase Order3327228511523383!GASKET$378$378July 23, 2025October 1, 2025Elk Grove, CAusaspending.gov
SPE4A126P1043Department of DefensePurchase Order3321198512190851!INSERT,SCREW THREAD$40$40June 18, 2026July 20, 2026Elk Grove, CAusaspending.gov
36C78625D50162Department of Veterans AffairsIDC562991SACRAMENTO VALLEY NATIONAL CEMETERY ADMIN BUILDING AND MAINTENANCE BUILDING SEPTIC SYSTEMS MAINTENANCE AND REPAIRS WITH BACK-FLOW TESTS. SAF$0$142,599April 1, 2025usaspending.gov
SPE7L125V038XDepartment of DefensePurchase Order3399918511474445!GASKET$0$0June 30, 2025September 15, 2025Elk Grove, CAusaspending.gov
SPE7L125P5544Department of DefensePurchase Order3344178511321778!SOCKET,PLUG-IN ELEC$0$0April 16, 2025August 4, 2025Elk Grove, CAusaspending.gov
SPE7L323P7898Department of DefensePurchase Order3327228510164799!GASKET$0$121September 21, 2023November 23, 2023Elk Grove, CAusaspending.gov
SPE7M526P0959Department of DefensePurchase Order3359918511783642!CAP,ELECTRICAL$0$0November 28, 2025February 26, 2026Elk Grove, CAusaspending.gov

Also on SpecStream

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.