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Data / Federal awards / NAICS 236220 / AMG CONSTRUCTION COMPANY, INCORPORATED

AMG CONSTRUCTION COMPANY, INCORPORATED: 29 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMG CONSTRUCTION COMPANY, INCORPORATED (UEI LN42KVQUMX58), Banning, CA, received 29 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of the Interior ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, 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.

  • LN42KVQUMX58UEI
  • Banning, CALocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $2.8 millionObligated
  • 2023-10-20First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction5$648,040
238220Plumbing, Heating, and Air-Conditioning Contractors4$395,181
238910Site Preparation Contractors1$379,700
237110Water and Sewer Line and Related Structures Construction4$358,019
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$243,480
238990All Other Specialty Trade Contractors4$226,801
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing2$178,112
238110Poured Concrete Foundation and Structure Contractors1$166,600
238160Roofing Contractors1$137,196
238140Masonry Contractors1$88,804

Buying agencies

AgencyAwardsObligated
Department of the Interior13$1.2 million
Department of Defense6$702,500
Department of Agriculture8$635,614
Department of Labor1$166,600
Department of Commerce1$88,804

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$436,842
FY2026$1.2 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P6324C0007Department of the InteriorDefinitive Contract236220THIS CONTRACT IS FOR CONSTRUCTION SERVICES LOCATED AT PIPESTONE NATIONAL MONUMENT FOR COLLECTIONS STORAGE REHAB.$436,230$436,230April 11, 2024December 31, 2025Pipestone, MNusaspending.gov
FA461326P0002Department of DefensePurchase Order238910THE PURPOSE OF THE SUBJECT PROJECT IS TO DEMOLISH BLDGS. 2242 AND 2243 UNDER THE BASE BID, BLDGS. 2240 AND 2241 UNDER BID OPTION 1, AND BLDG$379,700$379,700December 19, 2025November 23, 2026Cheyenne, WYusaspending.gov
140L4326P0044Department of the InteriorPurchase Order333415RDO_FACILITIES IMPROVEMENTS TREE COOLER_$243,480$243,480April 9, 2026November 30, 2026Roseburg, ORusaspending.gov
140P8125P0048Department of the InteriorPurchase Order238220REPLACE SEED CHILLER HVAC UNITS AT LAKE MEAD NATIONAL RECREATION AREA, NV$209,888$209,888September 17, 2025March 25, 2026Boulder City, NVusaspending.gov
FA441824P0094Department of DefensePurchase Order332994JOINT BASE CHARLESTON CATM RANGE UPGRADE$178,112$178,112August 22, 2024February 14, 2025Charleston Afb, SCusaspending.gov
1605C426P00029Department of LaborPurchase Order238110SERVICES TO DEMOLISH AND DISPOSE OF AND INSTALL NEW CONCRETE IN VARIOUS AREAS OF MSHA'S APPROVAL AND CERTIFICATION CENTER'S CAMPUS.$166,600$166,600August 11, 2026May 31, 2027Triadelphia, WVusaspending.gov
140FGA26P0047Department of the InteriorPurchase Order238990EO 14398 - PARKING LOT PROJECT AT CHARLES RUSSELL NWR$137,559$137,559September 23, 2026December 18, 2026Lewistown, MTusaspending.gov
1232SA26P0795Department of AgriculturePurchase Order238160BUILDING 122 METAL ROOF REPLACEMENT, PROSSER, WASHINGTON$137,196$137,196September 24, 2026May 28, 2027Prosser, WAusaspending.gov
1240LT26P0049Department of AgriculturePurchase Order237110DEMOLITION AND REPLACEMENT OF SEWER LINE AND ASSOCIATED APPURTENANCES WITHIN FOREST SERVICE OWNED FACILITY AT THE BIG PINEY DISTRICT RANGER'$135,775$135,775November 1, 2026January 29, 2027Big Piney, WYusaspending.gov
12905B24P0229Department of AgriculturePurchase Order237110FLOOD IRRIGATION SYSTEM INSTALL/EXTENSION$93,283$93,283September 9, 2024October 31, 2024Parlier, CAusaspending.gov
140P5225C0008Department of the InteriorDefinitive Contract238220FY25 SHILOH - REPLACE FIXTURES AND TILE IN RESTROOM$88,855$88,855July 25, 2025March 31, 2026Shiloh, TNusaspending.gov
1305M326P0318Department of CommercePurchase Order238140CONSTRUCTIONS SERVICES FOR BRICK EXTERIOR RESTORATION AT THE PENDLETON WEATHER FORECAST OFFICE (WFO)$88,804$88,804August 31, 2026September 10, 2027Pendleton, ORusaspending.gov
1232SA26P0784Department of AgriculturePurchase Order238220COLD STORAGE REFRIGERATION SYSTEMS$87,300$87,300September 22, 2026January 21, 2027Aberdeen, IDusaspending.gov
140FC124P0022Department of the InteriorPurchase Order236220VA-FWS DIV OF RFG LE-BMGR ASSEMBLE/INSTALL PREFAB METAL BUILDING & CONCRETE PAD$86,472$86,472March 25, 2024September 30, 2024Gila Bend, AZusaspending.gov
140P4325P0086Department of the InteriorPurchase Order237110CACO MAINTAIN WATER STORAGE TANKS$84,773$84,773September 10, 2025February 27, 2026Wellfleet, MAusaspending.gov
1232SA26P0735Department of AgriculturePurchase Order561210REPLACEMENT OF GREENHOUSE ENVIRONMENTAL CONTROL SYSTEM$82,400$82,400September 16, 2026December 31, 2026Riverside, CAusaspending.gov
W911WN24P8006Department of DefensePurchase Order236220MAINTENANCE BUILDING WINDOW REPLACEMENT AT YOUGHIOGHENY RIVER LAKE$81,338$81,338September 27, 2024January 27, 2025Confluence, PAusaspending.gov
1240LU23C0024Department of AgricultureDefinitive Contract562910REMOVAL OF LEAD-BASED PAINT FROM EXTERIOR SIDING, TRIM, SOFFITS, FASCIA, AND WINDOWS ON BUILDINGS AT THE OLD WHITEHALL ADMIN SITE$73,268$229,387September 25, 2023July 31, 2024Butte, MTusaspending.gov
W9123724P0077Department of DefensePurchase Order238990FY24 - PAVEMENT SEALING - CLE/PEM/SEN/TA$63,350$63,350August 15, 2024November 30, 2024Coshocton, OHusaspending.gov
140P6425C0011Department of the InteriorDefinitive Contract237110OTHER CONSTRUCTION, LIFT STATION REPAIR$44,188$44,188July 30, 2025November 26, 2025Chesterton, INusaspending.gov
140FC124P0023Department of the InteriorPurchase Order236220AZ SAN BERNARDINO NWR SHADE STRUCTURE$44,000$44,000April 1, 2024June 28, 2024Douglas, AZusaspending.gov
12905B23P0240Department of AgriculturePurchase Order238990PERFORM WORK AS PER SOW NCGRCD GREENHOUSE GROUND COVERS$26,392$68,729September 19, 2023February 16, 2024Riverside, CAusaspending.gov
140FGA25P0008Department of the InteriorPurchase Order238220VA-DIV OF RFG LE-BMGR AC UNIT PURCHASE AND INSTALL$9,138$9,138March 10, 2025April 18, 2025Gila Bend, AZusaspending.gov
FA251723P0042Department of DefensePurchase Order238150BALLISTIC GLASS REPLACEMENT ON ECHO 1 GATE AT CHEYENNE MOUNTAIN SPACE FORCE STATION, CO$0$58,440June 23, 2023December 8, 2023Colorado Springs, COusaspending.gov
FA441824P0093Department of DefensePurchase Order332994JOINT BASE CHARLESTON CATM RANGE UPGRADE$0$0August 15, 2024October 15, 2024Charleston Afb, SCusaspending.gov
12837120C0113Department of AgricultureDefinitive Contract2362202540 D6 ENG SOUTH YAQUI HOUSE ASBESTOS ABATEMENT AND REMODEL$0$86,388September 30, 2020June 25, 2021Springerville, AZusaspending.gov
140L4322P0085Department of the InteriorPurchase Order333415SUPPLY SEEDLING COOLER, MEDFORD DISTRICT: NEW TREE SEEDLING COOLER/FREEZER UNIT INSTALLED AT THE SPRAGUE SEED ORCHARD.$-0$185,389July 1, 2022September 30, 2023Banning, CAusaspending.gov
140L3923P0186Department of the InteriorPurchase Order238990GAOA: GRIDLEY LAKE VAULT TOILET$-500$89,493September 20, 2023September 30, 2024Winnemucca, NVusaspending.gov
140P8122P0052Department of the InteriorPurchase Order237130CONSOLIDATION POINT SECURITY IMPROVEMENTS, LAKE MEAD NATIONAL RECREATION AREA$-208,247$54,262July 25, 2022November 30, 2024Boulder City, NVusaspending.gov

Also on SpecStream

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.