Data / Federal awards / NAICS 561720 / AMERICAN GROUP CONTRAX, AGX-LLC
AMERICAN GROUP CONTRAX, AGX-LLC: 11 federal contract awards, $260,210 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN GROUP CONTRAX, AGX-LLC (UEI K2RNLM2AAWP2), Reisterstown, MD, received 11 federal prime contract awards with $260,210 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($260,210) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K2RNLM2AAWP2UEI
- Reisterstown, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $260,210Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $311,904 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $23,558 |
| 561320 | Temporary Help Services | 1 | $0 |
| 611610 | Fine Arts Schools | 2 | $-11,080 |
| 311812 | Commercial Bakeries | 1 | $-12,392 |
| 611620 | Sports and Recreation Instruction | 1 | $-20,163 |
| 611699 | All Other Miscellaneous Schools and Instruction | 4 | $-31,616 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $260,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,424 |
| FY2025 | $73,044 |
| FY2026 | $71,766 |
| FY2027 | $77,976 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P0051 | Department of Veterans Affairs | Purchase Order | 561720 | CANTEEN AND WHEELCHAIR CLEANING SERVICES | $311,904 | $311,904 | October 1, 2023 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C24520P0842 | Department of Veterans Affairs | Purchase Order | 621112 | HEALTH COACH | $23,558 | $170,730 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36F79722D0096 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $450,000 | July 1, 2022 | usaspending.gov | ||
| 36C25021N0057 | Department of Veterans Affairs | Delivery Order | 611699 | YOGA THERAPY SESSIONS | $-713 | $93,874 | October 1, 2020 | September 30, 2021 | Detroit, MI | usaspending.gov |
| 36C24520C0197 | Department of Veterans Affairs | Definitive Contract | 611699 | YOGA TAI CHI INSTRUCTION | $-1,674 | $277,177 | September 24, 2020 | September 23, 2022 | Beckley, WV | usaspending.gov |
| 36C25720P0320 | Department of Veterans Affairs | Purchase Order | 611610 | VCB RECREATIONAL SERVICES-GUITAR LESSONS. ONE HOUR LONG CLASSES HELD TWO TIMES PER WEEK FOR UP TO 15 VETERANS IN EACH CLASS. | $-5,089 | $16,933 | January 20, 2020 | January 19, 2021 | Harlingen, TX | usaspending.gov |
| 36C25721P0333 | Department of Veterans Affairs | Purchase Order | 611610 | RECREATIONAL ACTIVITIES PROGRAM GUITAR LESSONS FOR MCALLEN OUTPATIENT CLINIC LOCATION. | $-5,990 | $14,936 | February 1, 2021 | January 31, 2023 | Mcallen, TX | usaspending.gov |
| 36C25022N0106 | Department of Veterans Affairs | Delivery Order | 611699 | YOGA THERAPY SESSIONS OPTION PERIOD 1 | $-8,466 | $93,657 | October 1, 2021 | September 30, 2022 | Detroit, MI | usaspending.gov |
| 36C25919N0488 | Department of Veterans Affairs | BPA Call | 311812 | BPA FOR BREAD REQUIREMENTS | $-12,392 | $7,397 | July 25, 2019 | July 13, 2020 | Pikesville, MD | usaspending.gov |
| 36C24221P1273 | Department of Veterans Affairs | Purchase Order | 611620 | THAI CHI INSTRUCTION | $-20,163 | $35,022 | August 6, 2021 | August 5, 2023 | Buffalo, NY | usaspending.gov |
| 36C25023N0017 | Department of Veterans Affairs | Delivery Order | 611699 | YOGA THERAPY SESSIONS | $-20,763 | $75,151 | October 1, 2022 | July 24, 2024 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 621112 Offices of Physicians, Mental Health Specialists
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561320
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.