Data / Federal awards / AMERGREEN, INC.
AMERGREEN, INC.: 20 federal contract awards, $261,137 obligated (FY2024 to FY2027)
AMERGREEN, INC. (UEI CENFDZN1MB73), Thousand Oaks, CA, received 20 federal prime contract awards with $261,137 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($259,310) and its largest code is NAICS 522190 Other Depository Credit Intermediation.
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- UEI
- CENFDZN1MB73
- Location
- Thousand Oaks, CA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $261,137
- First action in window
- 2023-10-31
- Latest action
- 2025-12-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522190 | Other Depository Credit Intermediation | 20 | $261,137 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $259,310 |
| General Services Administration | 11 | $1,826 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,761 |
| FY2025 | $154,865 |
| FY2026 | $511 |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA303025FG058 | Department of Defense | Delivery Order | 522190 | EMERGENCY MEDICAL RESPONDER TRAINING BOOKS | $154,000 | $154,000 | October 1, 2024 | September 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303024FG062 | Department of Defense | Delivery Order | 522190 | EMS TRAINING BOOKS | $94,394 | $94,394 | January 9, 2024 | January 30, 2024 | Goodfellow Afb, TX | usaspending.gov |
| N6426724FG041 | Department of Defense | Delivery Order | 522190 | NFPA 1, FIRE CODE PO# 4522511148 | $3,368 | $3,368 | May 24, 2024 | June 18, 2024 | Norco, CA | usaspending.gov |
| N6449824FG117 | Department of Defense | Delivery Order | 522190 | NFPA 70E ELECT SOUNDBOARD, HANDBOOK | $2,271 | $2,271 | February 24, 2024 | March 24, 2024 | Thousand Oaks, CA | usaspending.gov |
| N6449824FG124 | Department of Defense | Delivery Order | 522190 | NFPA REFERENCE BOOKS | $2,271 | $2,271 | April 5, 2024 | April 23, 2024 | Thousand Oaks, CA | usaspending.gov |
| N6278624FG027 | Department of Defense | Delivery Order | 522190 | ERP PO 4522434173 MEDICAL REFERENCE BOOKS | $1,249 | $1,249 | January 29, 2024 | February 8, 2024 | Bath, ME | usaspending.gov |
| N0002425FG0449 | Department of Defense | Delivery Order | 522190 | NATIONAL ELECTRICAL CODE (NEC) HANDBOOK | $865 | $865 | August 5, 2025 | August 25, 2025 | Indian Head, MD | usaspending.gov |
| N6278626FG005 | Department of Defense | Delivery Order | 522190 | PO 4522908349 MEDICAL BOOKS | $511 | $511 | December 3, 2025 | December 3, 2025 | Bath, ME | usaspending.gov |
| 47QSSC24F6DSC | General Services Administration | Delivery Order | 522190 | PN: 9780323544733; ITEM: ORTHOPAEDIC SPORTS MEDICINE; GS-02F-0079S | $450 | $450 | April 3, 2024 | May 3, 2024 | Thousand Oaks, CA | usaspending.gov |
| 47QSSC24F6NWG | General Services Administration | Delivery Order | 522190 | PN 1: 9781975109875;; PN 2: 9781441983954; PN 3 9780323529105 PN 4.: 9780443118838; PN5 9780443118906 PN 6: 9780912912066 6 PART # QTY OF 1 | $419 | $419 | April 9, 2024 | May 9, 2024 | Thousand Oaks, CA | usaspending.gov |
| N0002424FG0143 | Department of Defense | Delivery Order | 522190 | NFPA MANUALS | $382 | $382 | February 28, 2024 | March 15, 2024 | Wallops Island, VA | usaspending.gov |
| 47QSSC24F73HZ | General Services Administration | Delivery Order | 522190 | MFR PN: 9781944272258 KTR PN: 9781944272258 ITEM: ANTIMICROBIAL THERAPY 2023 LIBRARY ED QTY: 3 | $233 | $233 | April 17, 2024 | May 17, 2024 | Thousand Oaks, CA | usaspending.gov |
| 47QSSC24F6P55 | General Services Administration | Delivery Order | 522190 | ESSENTIALS OF MUSCULOSKELETAL CARE MFR PART NO.: 9781284223347 CONTRACTOR PART NO.: 9781284223347 | $212 | $212 | April 9, 2024 | May 9, 2024 | Thousand Oaks, CA | usaspending.gov |
| 47QSSC24F6CBC | General Services Administration | Delivery Order | 522190 | PN: 9781610020879; ITEM: GUIDELINES FOR PERINATAL CARE; GS-02F-0079S NAME JOSEPH KROL PHONE # 757-443-7200 EXT 7607 ITALY DSN 314-626-9000 E | $138 | $138 | April 2, 2024 | May 2, 2024 | Thousand Oaks, CA | usaspending.gov |
| 47QSSC24FFP5X | General Services Administration | Delivery Order | 522190 | PN: 9780443118906; ITEM: MOSBY'S NURSING DRUG REFERENCE 2024 GS-02F-0079S IF YOU HAVE QUESTION ASKED FOR MICHAEL HALL EMAIL MICHAEL.HALL@EPF | $132 | $132 | September 26, 2024 | October 26, 2024 | Thousand Oaks, CA | usaspending.gov |
| 47QSSC24F6MUD | General Services Administration | Delivery Order | 522190 | PN: 9781850700388; ITEM: DREISBACH'S HANDBOOK OF POISONING | $126 | $126 | April 8, 2024 | May 8, 2024 | Thousand Oaks, CA | usaspending.gov |
| 47QSSC24FFM1A | General Services Administration | Delivery Order | 522190 | PN: 9781495246517; ITEM: EMERGENCY WAR SURGERY. | $117 | $117 | September 25, 2024 | October 25, 2024 | Thousand Oaks, CA | usaspending.gov |
| 47QSSC24F6DSB | General Services Administration | Delivery Order | 522190 | PN: 9780323612692; ITEM: CLINICAL DERMATOLOGY EXPERT CONSULT; GS-02F-0079S | $0 | $0 | April 3, 2024 | May 3, 2024 | Thousand Oaks, CA | usaspending.gov |
| 47QSSC24FCNBM | General Services Administration | Delivery Order | 522190 | PN: 9781850700388; ITEM: DREISBACH'S HANDBOOK OF POISONING GS-02F-0079S | $0 | $0 | August 5, 2024 | September 4, 2024 | Thousand Oaks, CA | usaspending.gov |
| GS02F0079S | General Services Administration | FSS | 522190 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | February 6, 2006 | usaspending.gov |
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.