Data / Federal awards / NAICS 324110 / AMG COMPANY, INC.
AMG COMPANY, INC.: 91 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMG COMPANY, INC. (UEI TNGWK8DF2LU1), Las Vegas, NV, received 91 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 34 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, 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.
- TNGWK8DF2LU1UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 91Contract awards
- $5.0 millionObligated
- 2023-10-17First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 28 | $1.2 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $952,800 |
| 561710 | Exterminating and Pest Control Services | 3 | $284,934 |
| 562111 | Solid Waste Collection | 9 | $266,496 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $252,082 |
| 561320 | Temporary Help Services | 1 | $244,005 |
| 562112 | Hazardous Waste Collection | 5 | $177,476 |
| 333120 | Construction Machinery Manufacturing | 1 | $153,548 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $153,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 34 | $3.1 million |
| Department of the Interior | 56 | $1.8 million |
| Department of Agriculture | 1 | $-5,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 91 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224C00027 | Department of Health and Human Services | Definitive Contract | 621111 | NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC | $952,800 | $952,800 | September 27, 2024 | September 29, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71025P00323 | Department of Health and Human Services | Purchase Order | 621399 | YD RESPIRATORY THERAPIST SERVICES | $447,720 | $447,720 | January 27, 2025 | March 31, 2027 | Shiprock, NM | usaspending.gov |
| 75H70721P00165 | Department of Health and Human Services | Purchase Order | 621399 | DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU | $368,874 | $675,050 | July 21, 2021 | July 31, 2026 | Taos, NM | usaspending.gov |
| 140A2326P0127 | Department of the Interior | Purchase Order | 324110 | PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS | $288,914 | $288,914 | April 1, 2026 | March 31, 2027 | San Clemente, CA | usaspending.gov |
| 75H71223C00010 | Department of Health and Human Services | Definitive Contract | 561710 | THE CONTRACT SHALL PROVIDE PEST ELIMINATION AND CONTROL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) HOSPITAL CAMPU. | $288,639 | $346,647 | May 11, 2023 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140A0924P0073 | Department of the Interior | Purchase Order | 237310 | CHINLE AGENCY STRIPING PROJECT | $252,082 | $252,082 | September 22, 2024 | October 31, 2025 | San Clemente, CA | usaspending.gov |
| 140A2321P0038 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY SERVICES | $244,461 | $476,811 | December 1, 2020 | June 30, 2026 | San Clemente, CA | usaspending.gov |
| 75H71026P00225 | Department of Health and Human Services | Purchase Order | 561320 | CSU-FY26 THC- PHARMACY PRIORITY A PHARMACIST NON PERSONAL CONTRACT TMD2006 | $244,005 | $244,005 | March 6, 2026 | February 28, 2027 | Tsaile, AZ | usaspending.gov |
| 75H70726P00102 | Department of Health and Human Services | Purchase Order | 621399 | DENTAL HYGIENIST - TPSU | $205,920 | $205,920 | August 1, 2026 | July 31, 2027 | Taos, NM | usaspending.gov |
| 75H71223P00105 | Department of Health and Human Services | Purchase Order | 562112 | MEDICAL WASTE DISPOSAL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), INDIAN HEALTH SERVICE. | $162,380 | $187,412 | May 26, 2023 | June 4, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70624P00005 | Department of Health and Human Services | Purchase Order | 333120 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE TWO (2) SKID STEER LOADERS FOR THE STANDING ROCK SERVICE UNIT, FORT YATES HOSPI | $153,548 | $153,548 | October 24, 2023 | April 23, 2024 | Fort Yates, ND | usaspending.gov |
| 140A2326P0221 | Department of the Interior | Purchase Order | 324110 | LP FUEL FOR SEVERAL LOCATION | $139,350 | $139,350 | June 30, 2026 | June 25, 2027 | San Clemente, CA | usaspending.gov |
| 75H71220C00003 | Department of Health and Human Services | Definitive Contract | 238220 | WRSU CHILLED WATER SERVICES | $138,418 | $677,613 | February 11, 2020 | September 1, 2025 | Whiteriver, AZ | usaspending.gov |
| 140A2321P0103 | Department of the Interior | Purchase Order | 324110 | BIE/NMNC/FM/LP GAS SERVICES -DOJ | $127,070 | $451,086 | March 18, 2021 | April 30, 2026 | San Clemente, CA | usaspending.gov |
| 140A2324P0431 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICES | $100,533 | $100,533 | June 24, 2024 | June 24, 2025 | Riverside, CA | usaspending.gov |
| 140A2322P0279 | Department of the Interior | Purchase Order | 324110 | PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL | $95,363 | $152,878 | May 12, 2022 | December 31, 2026 | Dennehotso, AZ | usaspending.gov |
| 140A2324P0760 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $85,363 | $85,363 | September 16, 2024 | October 31, 2025 | Pinon, AZ | usaspending.gov |
| 140A2324P0312 | Department of the Interior | Purchase Order | 324110 | LP GAS, JEMEZ AND T'SIYA | $83,684 | $83,684 | May 3, 2024 | May 5, 2025 | Jemez Pueblo, NM | usaspending.gov |
| 140P1523P0014 | Department of the Interior | Purchase Order | 221210 | PEFO PROPANE DELIVERY AND SERVICE | $71,627 | $124,727 | March 15, 2023 | March 31, 2026 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140A0725P0002 | Department of the Interior | Purchase Order | 325120 | PROPANE FOR UTE MOUNTAIN UTE AGENCY | $68,594 | $68,594 | February 4, 2025 | February 3, 2026 | Towaoc, CO | usaspending.gov |
| 140A2324P0753 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY FOR KAIBETO BOARDING SCHOOL | $67,821 | $67,821 | September 16, 2024 | August 31, 2026 | Kaibeto, AZ | usaspending.gov |
| 75H70722P00007 | Department of Health and Human Services | Purchase Order | 562211 | BIO-HAZARDOUS WASTE REMOVAL SERVICES AT THE SANTA FE SERVICE UNIT | $57,091 | $147,883 | November 2, 2021 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| 75H70724P00040 | Department of Health and Human Services | Purchase Order | 562111 | PO 75H70724P00040 FOR NON-HAZARDOUS WASTE REMOVAL SERVICES FOR COLLECTING/REMOVAL OF SOLID WASTE FOR THE SAN FELIPE HEALTH CLINIC AND COCHIT | $56,748 | $56,748 | February 12, 2024 | March 14, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70721P00052 | Department of Health and Human Services | Purchase Order | 562112 | PICK UP AND DISPOSAL OF BIO-HAZARD WASTE AND PHARMACEUTICAL WASTE COLLECTION SERVICES | $54,000 | $110,542 | January 1, 2021 | December 31, 2025 | Dulce, NM | usaspending.gov |
| 140A0324P0012 | Department of the Interior | Purchase Order | 325320 | CHEMICALS FOR NOXIOUS WEEDS HORTON AGENCY | $50,511 | $50,511 | August 27, 2024 | September 30, 2024 | Anadarko, OK | usaspending.gov |
| 140A2323P0342 | Department of the Interior | Purchase Order | 562111 | REFUSE DISPOSAL - SAN FELIPE ELEMENTARY SCHOOL | $48,468 | $63,348 | June 15, 2023 | May 31, 2027 | Algodones, NM | usaspending.gov |
| 75H70722P00187 | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE MANAGEMENT SERVICES (LONG TERM) JICARILLA SERVICE UNIT | $36,234 | $58,404 | July 1, 2022 | June 30, 2027 | Dulce, NM | usaspending.gov |
| 140G0125F0036 | Department of the Interior | Delivery Order | 324110 | DELIVERY TASK ORDER NUMBER TWO | $32,755 | $32,755 | December 13, 2024 | December 31, 2025 | Turners Falls, MA | usaspending.gov |
| 140A2324P0366 | Department of the Interior | Purchase Order | 334210 | CISCO IP PHONE REPLACEMENT | $32,623 | $32,623 | June 2, 2024 | November 18, 2024 | Vanderwagen, NM | usaspending.gov |
| 75H71220P00015 | Department of Health and Human Services | Purchase Order | 238210 | HOPI GENERATOR PREVENTATIVE MAINTENANCE | $30,158 | $96,070 | December 2, 2019 | June 30, 2025 | Polacca, AZ | usaspending.gov |
| 75H71024P01046 | Department of Health and Human Services | Purchase Order | 333924 | 24NAVIHHC REPLACEMENT EQUIPMENT S70 BOBCAT SKID-STEER LOADER | $28,146 | $28,146 | June 18, 2024 | January 15, 2025 | San Clemente, CA | usaspending.gov |
| 75H70624P00820 | Department of Health and Human Services | Purchase Order | 334310 | CISCO BOARD PRO 55" MONITOR FOR THE PURCHASE REFERRED CARE DEPARTMENT. | $26,920 | $26,920 | September 20, 2024 | January 31, 2025 | Rosebud, SD | usaspending.gov |
| 75H71125F27002 | Department of Health and Human Services | BPA Call | 311999 | DIETARY - CALL OUT 27002 / 75H71123A00111 FOR VARIOUS FOOD AND NON-FOOD ITEMS PER THE STATEMENT OF WORK | $25,000 | $25,000 | November 13, 2024 | December 13, 2024 | Claremore, OK | usaspending.gov |
| 140G0124D0005 | Department of the Interior | IDC | 324110 | CONTE RESEARCH LABORATORY (CRL) PROPANE IDIQ | $24,399 | $400,000 | December 11, 2023 | usaspending.gov | ||
| 140A1620P0072 | Department of the Interior | Purchase Order | 511210 | RED HAT SUBSCRIPTION LICENSING FOR OIMT | $24,248 | $114,488 | September 21, 2020 | September 20, 2025 | San Clemente, CA | usaspending.gov |
| 140A1126F0001 | Department of the Interior | BPA Call | 324110 | SCIP COOLIDGE, DIESEL FUEL | $24,186 | $24,186 | November 19, 2025 | December 8, 2025 | Coolidge, AZ | usaspending.gov |
| 140A1124F0001 | Department of the Interior | BPA Call | 324110 | UNLEADED FUEL | $23,244 | $23,244 | October 17, 2023 | October 27, 2023 | Parker, AZ | usaspending.gov |
| 140A2324P0231 | Department of the Interior | Purchase Order | 221210 | PROPANE - PINE SPRINGS DAY SCHOOL | $21,335 | $21,335 | March 14, 2024 | March 13, 2025 | San Clemente, CA | usaspending.gov |
| 140A2324P0661 | Department of the Interior | Purchase Order | 811310 | FIRE EXTINGUISHER SERVICE FOR HINU | $20,661 | $20,661 | August 23, 2024 | July 31, 2025 | Lawrence, KS | usaspending.gov |
| 140A2324P0126 | Department of the Interior | Purchase Order | 532490 | RATIFICATION FOR LEASE OF WASHERS AND DRYERS - HASKELL INDIAN NATIONS UNIVERSITY | $18,570 | $18,570 | January 30, 2024 | January 30, 2024 | Lawrence, KS | usaspending.gov |
| 140A1624P0024 | Department of the Interior | Purchase Order | 311991 | AMG CLAIM PAYMENT FOR CREDIT CARD PROCESSING FEES UNDER BPA 140A1620A0006 FOOD SERVICES FOR ROCK MOUNTAIN DETENTION FACILITY | $18,183 | $18,183 | April 3, 2024 | June 2, 2024 | San Clemente, CA | usaspending.gov |
| 140P1224F0026 | Department of the Interior | BPA Call | 324110 | BULK PROPANE FILL | $16,766 | $16,766 | August 22, 2024 | August 21, 2025 | Springdale, UT | usaspending.gov |
| 140P1224F0007 | Department of the Interior | BPA Call | 324110 | 10,000 GALLONS BULK PROPANE DELIVERED TO ZION NP | $16,297 | $16,297 | December 18, 2023 | December 21, 2023 | Springdale, UT | usaspending.gov |
| 75H71223P00142 | Department of Health and Human Services | Purchase Order | 238220 | ANNUAL CRITICAL CARE VENTILATION TAB & CERTIFICATION | $14,862 | $22,112 | July 11, 2023 | July 31, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71220P00071 | Department of Health and Human Services | Purchase Order | 562111 | PEACH SPRINGS WASTE SERVICES | $14,580 | $65,788 | April 28, 2020 | April 30, 2025 | Peach Springs, AZ | usaspending.gov |
| 75H70725P00009 | Department of Health and Human Services | Purchase Order | 562111 | SOLID WASTE MANAGEMENT FOR THE CLINIC AND THE RESIDENTIAL (QUARTERS) AREA FOR ACL IHC. | $12,424 | $12,424 | October 7, 2024 | July 31, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| 140A2321P0747 | Department of the Interior | Purchase Order | 562111 | INFECTIOUS WASTE CONTAINERS | $10,043 | $43,415 | August 24, 2021 | August 23, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1120P0045 | Department of the Interior | Purchase Order | 562111 | BIA TCA SOLID WASTE COLLECTION AND REMOVAL | $8,792 | $97,352 | May 1, 2020 | March 31, 2025 | San Clemente, CA | usaspending.gov |
| 140A2324P0153 | Department of the Interior | Purchase Order | 324110 | PROPANE DELIVERY TO AZ NAVAJO NORTH ELO | $8,070 | $8,070 | February 5, 2024 | March 7, 2024 | Tuba City, AZ | usaspending.gov |
| 75H71220P00014 | Department of Health and Human Services | Purchase Order | 812320 | U&O LAUNDRY SERVICES | $1,944 | $62,558 | December 30, 2019 | December 31, 2024 | Fort Duchesne, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 621399
- 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.