Data / Federal awards / NAICS 621111 / AMG AND GIACARE JV, LLC
AMG AND GIACARE JV, LLC: 7 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMG AND GIACARE JV, LLC (UEI HXF9GZMHSA95), Doral, FL, received 7 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HXF9GZMHSA95UEI
- Doral, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.7 millionObligated
- 2025-05-15First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 7 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $824,852 |
| FY2026 | $1.9 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025FE048 | Department of Defense | Delivery Order | 621111 | 7 FTES DENTAL AND ANCILLARY SERVICES | $954,157 | $1,128,777 | October 1, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| HT940725FE004 | Department of Defense | Delivery Order | 621111 | FULL-TIME EQUIVALENT (FTE) ANCILLARY SERVICE PROFESSIONALS TO PROVIDE PLAY (PLAY AND LANGUAGE FOR AUTISTIC YOUNGSTERS) SERVICES WITHIN THE 8 | $822,352 | $822,352 | September 15, 2025 | September 14, 2026 | Dayton, OH | usaspending.gov |
| HT940826FE028 | Department of Defense | Delivery Order | 621111 | ADMINISTRATIVE SUPPORT SERVICES | $747,793 | $1,495,586 | June 1, 2026 | May 31, 2027 | Pensacola, FL | usaspending.gov |
| HT940726FE025 | Department of Defense | Delivery Order | 621111 | DENTAL HYGIENIST AT 366TH MDG MOUNTAIN HOME AFB | $131,832 | $131,832 | June 1, 2026 | May 31, 2027 | Mountain Home Afb, ID | usaspending.gov |
| HT940726FE027 | Department of Defense | Delivery Order | 621111 | 1 FTE LICENSED PRACTICAL NURSE AT MOUNTAIN HOME AFB | $89,271 | $89,271 | July 1, 2026 | June 30, 2027 | Mountain Home Afb, ID | usaspending.gov |
| HT001525F0050 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| HT001525D9015 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) MEDICAL CONTRACT STAFF | $0 | $43,000,000,000 | May 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621111
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.