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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $648,040 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $395,181 |
| 238910 | Site Preparation Contractors | 1 | $379,700 |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $358,019 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $243,480 |
| 238990 | All Other Specialty Trade Contractors | 4 | $226,801 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $178,112 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $166,600 |
| 238160 | Roofing Contractors | 1 | $137,196 |
| 238140 | Masonry Contractors | 1 | $88,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $1.2 million |
| Department of Defense | 6 | $702,500 |
| Department of Agriculture | 8 | $635,614 |
| Department of Labor | 1 | $166,600 |
| Department of Commerce | 1 | $88,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $436,842 |
| FY2026 | $1.2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6324C0007 | Department of the Interior | Definitive Contract | 236220 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES LOCATED AT PIPESTONE NATIONAL MONUMENT FOR COLLECTIONS STORAGE REHAB. | $436,230 | $436,230 | April 11, 2024 | December 31, 2025 | Pipestone, MN | usaspending.gov |
| FA461326P0002 | Department of Defense | Purchase Order | 238910 | THE 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 | $379,700 | December 19, 2025 | November 23, 2026 | Cheyenne, WY | usaspending.gov |
| 140L4326P0044 | Department of the Interior | Purchase Order | 333415 | RDO_FACILITIES IMPROVEMENTS TREE COOLER_ | $243,480 | $243,480 | April 9, 2026 | November 30, 2026 | Roseburg, OR | usaspending.gov |
| 140P8125P0048 | Department of the Interior | Purchase Order | 238220 | REPLACE SEED CHILLER HVAC UNITS AT LAKE MEAD NATIONAL RECREATION AREA, NV | $209,888 | $209,888 | September 17, 2025 | March 25, 2026 | Boulder City, NV | usaspending.gov |
| FA441824P0094 | Department of Defense | Purchase Order | 332994 | JOINT BASE CHARLESTON CATM RANGE UPGRADE | $178,112 | $178,112 | August 22, 2024 | February 14, 2025 | Charleston Afb, SC | usaspending.gov |
| 1605C426P00029 | Department of Labor | Purchase Order | 238110 | SERVICES TO DEMOLISH AND DISPOSE OF AND INSTALL NEW CONCRETE IN VARIOUS AREAS OF MSHA'S APPROVAL AND CERTIFICATION CENTER'S CAMPUS. | $166,600 | $166,600 | August 11, 2026 | May 31, 2027 | Triadelphia, WV | usaspending.gov |
| 140FGA26P0047 | Department of the Interior | Purchase Order | 238990 | EO 14398 - PARKING LOT PROJECT AT CHARLES RUSSELL NWR | $137,559 | $137,559 | September 23, 2026 | December 18, 2026 | Lewistown, MT | usaspending.gov |
| 1232SA26P0795 | Department of Agriculture | Purchase Order | 238160 | BUILDING 122 METAL ROOF REPLACEMENT, PROSSER, WASHINGTON | $137,196 | $137,196 | September 24, 2026 | May 28, 2027 | Prosser, WA | usaspending.gov |
| 1240LT26P0049 | Department of Agriculture | Purchase Order | 237110 | DEMOLITION AND REPLACEMENT OF SEWER LINE AND ASSOCIATED APPURTENANCES WITHIN FOREST SERVICE OWNED FACILITY AT THE BIG PINEY DISTRICT RANGER' | $135,775 | $135,775 | November 1, 2026 | January 29, 2027 | Big Piney, WY | usaspending.gov |
| 12905B24P0229 | Department of Agriculture | Purchase Order | 237110 | FLOOD IRRIGATION SYSTEM INSTALL/EXTENSION | $93,283 | $93,283 | September 9, 2024 | October 31, 2024 | Parlier, CA | usaspending.gov |
| 140P5225C0008 | Department of the Interior | Definitive Contract | 238220 | FY25 SHILOH - REPLACE FIXTURES AND TILE IN RESTROOM | $88,855 | $88,855 | July 25, 2025 | March 31, 2026 | Shiloh, TN | usaspending.gov |
| 1305M326P0318 | Department of Commerce | Purchase Order | 238140 | CONSTRUCTIONS SERVICES FOR BRICK EXTERIOR RESTORATION AT THE PENDLETON WEATHER FORECAST OFFICE (WFO) | $88,804 | $88,804 | August 31, 2026 | September 10, 2027 | Pendleton, OR | usaspending.gov |
| 1232SA26P0784 | Department of Agriculture | Purchase Order | 238220 | COLD STORAGE REFRIGERATION SYSTEMS | $87,300 | $87,300 | September 22, 2026 | January 21, 2027 | Aberdeen, ID | usaspending.gov |
| 140FC124P0022 | Department of the Interior | Purchase Order | 236220 | VA-FWS DIV OF RFG LE-BMGR ASSEMBLE/INSTALL PREFAB METAL BUILDING & CONCRETE PAD | $86,472 | $86,472 | March 25, 2024 | September 30, 2024 | Gila Bend, AZ | usaspending.gov |
| 140P4325P0086 | Department of the Interior | Purchase Order | 237110 | CACO MAINTAIN WATER STORAGE TANKS | $84,773 | $84,773 | September 10, 2025 | February 27, 2026 | Wellfleet, MA | usaspending.gov |
| 1232SA26P0735 | Department of Agriculture | Purchase Order | 561210 | REPLACEMENT OF GREENHOUSE ENVIRONMENTAL CONTROL SYSTEM | $82,400 | $82,400 | September 16, 2026 | December 31, 2026 | Riverside, CA | usaspending.gov |
| W911WN24P8006 | Department of Defense | Purchase Order | 236220 | MAINTENANCE BUILDING WINDOW REPLACEMENT AT YOUGHIOGHENY RIVER LAKE | $81,338 | $81,338 | September 27, 2024 | January 27, 2025 | Confluence, PA | usaspending.gov |
| 1240LU23C0024 | Department of Agriculture | Definitive Contract | 562910 | REMOVAL OF LEAD-BASED PAINT FROM EXTERIOR SIDING, TRIM, SOFFITS, FASCIA, AND WINDOWS ON BUILDINGS AT THE OLD WHITEHALL ADMIN SITE | $73,268 | $229,387 | September 25, 2023 | July 31, 2024 | Butte, MT | usaspending.gov |
| W9123724P0077 | Department of Defense | Purchase Order | 238990 | FY24 - PAVEMENT SEALING - CLE/PEM/SEN/TA | $63,350 | $63,350 | August 15, 2024 | November 30, 2024 | Coshocton, OH | usaspending.gov |
| 140P6425C0011 | Department of the Interior | Definitive Contract | 237110 | OTHER CONSTRUCTION, LIFT STATION REPAIR | $44,188 | $44,188 | July 30, 2025 | November 26, 2025 | Chesterton, IN | usaspending.gov |
| 140FC124P0023 | Department of the Interior | Purchase Order | 236220 | AZ SAN BERNARDINO NWR SHADE STRUCTURE | $44,000 | $44,000 | April 1, 2024 | June 28, 2024 | Douglas, AZ | usaspending.gov |
| 12905B23P0240 | Department of Agriculture | Purchase Order | 238990 | PERFORM WORK AS PER SOW NCGRCD GREENHOUSE GROUND COVERS | $26,392 | $68,729 | September 19, 2023 | February 16, 2024 | Riverside, CA | usaspending.gov |
| 140FGA25P0008 | Department of the Interior | Purchase Order | 238220 | VA-DIV OF RFG LE-BMGR AC UNIT PURCHASE AND INSTALL | $9,138 | $9,138 | March 10, 2025 | April 18, 2025 | Gila Bend, AZ | usaspending.gov |
| FA251723P0042 | Department of Defense | Purchase Order | 238150 | BALLISTIC GLASS REPLACEMENT ON ECHO 1 GATE AT CHEYENNE MOUNTAIN SPACE FORCE STATION, CO | $0 | $58,440 | June 23, 2023 | December 8, 2023 | Colorado Springs, CO | usaspending.gov |
| FA441824P0093 | Department of Defense | Purchase Order | 332994 | JOINT BASE CHARLESTON CATM RANGE UPGRADE | $0 | $0 | August 15, 2024 | October 15, 2024 | Charleston Afb, SC | usaspending.gov |
| 12837120C0113 | Department of Agriculture | Definitive Contract | 236220 | 2540 D6 ENG SOUTH YAQUI HOUSE ASBESTOS ABATEMENT AND REMODEL | $0 | $86,388 | September 30, 2020 | June 25, 2021 | Springerville, AZ | usaspending.gov |
| 140L4322P0085 | Department of the Interior | Purchase Order | 333415 | SUPPLY SEEDLING COOLER, MEDFORD DISTRICT: NEW TREE SEEDLING COOLER/FREEZER UNIT INSTALLED AT THE SPRAGUE SEED ORCHARD. | $-0 | $185,389 | July 1, 2022 | September 30, 2023 | Banning, CA | usaspending.gov |
| 140L3923P0186 | Department of the Interior | Purchase Order | 238990 | GAOA: GRIDLEY LAKE VAULT TOILET | $-500 | $89,493 | September 20, 2023 | September 30, 2024 | Winnemucca, NV | usaspending.gov |
| 140P8122P0052 | Department of the Interior | Purchase Order | 237130 | CONSOLIDATION POINT SECURITY IMPROVEMENTS, LAKE MEAD NATIONAL RECREATION AREA | $-208,247 | $54,262 | July 25, 2022 | November 30, 2024 | Boulder City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238910
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.