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Data / Federal awards / NAICS 541330 / AMERICAN CMG SERVICES, INC.

AMERICAN CMG SERVICES, INC.: 10 federal contract awards, $952,258 obligated (FY2024 to FY2027)

AMERICAN CMG SERVICES, INC. (UEI QBWFH62BSE78), Chesapeake, VA, received 10 federal prime contract awards with $952,258 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($902,691) and its largest code is NAICS 541330 Engineering Services.

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  • QBWFH62BSE78UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $952,258Obligated
  • 2023-10-04First action in window
  • 2025-08-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services3$1 million
339113Surgical Appliance and Supplies Manufacturing3$49,567
541990All Other Professional, Scientific, and Technical Services4$-137,672

Buying agencies

AgencyAwardsObligated
Department of Defense6$902,691
Department of Veterans Affairs3$49,567
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$642,505
FY2025$309,752

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018920P0338Department of DefensePurchase Order541330LOGISTICS SUPPORT SERVICES$1,040,363$3,396,539May 13, 2020November 12, 2025Chesapeake, VAusaspending.gov
36C24624P0224Department of Veterans AffairsPurchase Order339113AK PROSTHESIS$22,693$22,693November 8, 2023December 31, 2023Chesapeake, VAusaspending.gov
36C24625P0348Department of Veterans AffairsPurchase Order339113PROSTHETIC LIMB$13,681$13,681December 5, 2024January 2, 2025Chesapeake, VAusaspending.gov
36C24624P0353Department of Veterans AffairsPurchase Order339113PROSTHESIS$13,192$13,192December 10, 2023March 1, 2024Chesapeake, VAusaspending.gov
N4008523F4043Department of DefenseDelivery Order541990TASK ORDER FOR ONE (1) ELECTRICAL ENGINEER FOR A PERIOD OF TWELVE (12) MONTHS.$0$167,256October 25, 2022October 15, 2023Norfolk, VAusaspending.gov
N0017821D8910Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
47QRAA22D005AGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,000,000February 8, 2022usaspending.gov
N4008522F4719Department of DefenseDelivery Order541990EXTEND CET POSITION FOR 12 MONTHS (1920 HOURS)$-9,611$150,844March 31, 2022March 30, 2023Norfolk, VAusaspending.gov
N6247022F4049Department of DefenseDelivery Order541990ET FOR OICC FLORENCE$-43,386$157,544March 31, 2022March 30, 2024Camp Lejeune, NCusaspending.gov
N4008522F5487Department of DefenseDelivery Order541990TASK ORDER FOR CONSTRUCTION ENGINEERING TECHNICIAN AT PWD NORFOLK.$-84,676$17,536July 30, 2022July 29, 2023Norfolk, VAusaspending.gov

Also on SpecStream

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.