Data / Federal awards / NAICS 624230 / ASSET GROUP INC
ASSET GROUP INC: 19 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
ASSET GROUP INC (UEI HNDAGH3T82J5), Collinsville, OK, received 19 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($6.7 million) and its largest code is NAICS 624230 Emergency and Other Relief Services.
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- UEI
- HNDAGH3T82J5
- Parent organization
- ASSET GROUP, INC.
- Location
- Collinsville, OK
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $9.0 million
- First action in window
- 2024-02-12
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624230 | Emergency and Other Relief Services | 11 | $9.1 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $0 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-2,500 |
| 453210 | Office Supplies and Stationery Stores | 3 | $-25,824 |
| 561210 | Facilities Support Services | 2 | $-34,240 |
| 532289 | All Other Consumer Goods Rental | 1 | $-45,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $6.7 million |
| Department of Defense | 1 | $2.4 million |
| Department of Homeland Security | 9 | $-120,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,912 |
| FY2025 | $8 million |
| FY2026 | $907,083 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCH25F0005 | General Services Administration | Delivery Order | 624230 | FEMA HURRICANE SUPPORT MEALS Y2024HLE | $2,697,962 | $2,697,962 | October 9, 2024 | October 12, 2024 | Washington, DC | usaspending.gov |
| W912PM25F0060 | Department of Defense | Delivery Order | 624230 | BASE: QA INSPECTORS FOR ALL DEBRIS MISSIONS IN WESTERN NORTH CAROLINA IN SUPPORT OF HURRICANE HELENE FEMA RESPONSE | $2,434,495 | $2,434,495 | June 13, 2025 | September 30, 2025 | Asheville, NC | usaspending.gov |
| 47QMCH25F0003 | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE MEALS Y2024HLE | $2,149,933 | $2,149,933 | October 7, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| 47QMCH26F0006 | General Services Administration | Delivery Order | 624230 | TYPHOON SINLAKU ROOFING SUPPLIES | $1,313,195 | $1,313,195 | June 5, 2026 | June 25, 2026 | Washington, DC | usaspending.gov |
| 47QMCH25F0001 | General Services Administration | Delivery Order | 624230 | HURRICANE HELENE SC OXYGEN Y2024HLE | $418,393 | $418,393 | October 1, 2024 | October 8, 2024 | Washington, DC | usaspending.gov |
| 47QMCH24F0006 | General Services Administration | Delivery Order | 624230 | FEMA JFO KITS | $169,912 | $169,912 | June 24, 2024 | August 23, 2024 | Washington, DC | usaspending.gov |
| HSFE7017J0134 | Department of Homeland Security | Delivery Order | 812320 | LEASED PORTABLE LAUNDRY FACILITIES MINIMUM GUARANTEE | $0 | $2,000 | July 31, 2017 | February 12, 2024 | Washington, DC | usaspending.gov |
| 47QMCH24G0001 | General Services Administration | BOA | 624230 | ASSET GROUP EA BOA | $0 | $0 | March 8, 2024 | usaspending.gov | ||
| 70FB7018F00000324 | Department of Homeland Security | Delivery Order | 624230 | INFANT TODDLER KITS | $-1 | $395,446 | September 28, 2018 | September 26, 2022 | Washington, DC | usaspending.gov |
| 47QSCC19C001D | General Services Administration | Definitive Contract | 453210 | BOX, FAN | $-126 | $0 | September 25, 2019 | March 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QSCC19C001F | General Services Administration | Definitive Contract | 453210 | FOLDING CHAIR, PADDED | $-1,315 | $0 | September 26, 2019 | March 20, 2025 | Oklahoma City, OK | usaspending.gov |
| HSFE7015D0004 | Department of Homeland Security | IDC | 532490 | IGF::CT::IGF LEASED EQUIPMNENT INCLUDING GENERATORS, FORKLIFTS, PALLET JACKS, HAND TRUCKS, AND POWER WASHERS FOR SHELTERS THROUGHOUT THE CON | $-2,500 | $17,474,300 | March 14, 2015 | usaspending.gov | ||
| HSFE7012D0309 | Department of Homeland Security | IDC | 561210 | THE NATIONAL RESPONDER SUPPORT CAMP (NRSC) CONTRACT TO HOUSE RESPONDERS IN SUPPORT OF FEMA'S MISSION. | $-9,240 | $35,760 | September 28, 2012 | usaspending.gov | ||
| 70FB7020F00000149 | Department of Homeland Security | Delivery Order | 624230 | THE PURPOSE OF THESE THREE COMPLETE INFANT&TODDLER KITS ARE FOR THE REPLENISHMENT OF DC FREDERICK FOR THE THREE KITS THEY SHIPPED TO NORTH K | $-10,860 | $0 | July 20, 2020 | September 26, 2022 | Oklahoma City, OK | usaspending.gov |
| 70FB7020F00000148 | Department of Homeland Security | Delivery Order | 624230 | THE PURPOSE OF THESE THREE COMPLETE INFANT&TODDLER KITS ARE FOR THE REPLENISHMENT OF DC ATLANTA FOR THE THREE KITS THEY SHIPPED TO NORTH KIN | $-10,860 | $0 | July 17, 2020 | September 26, 2022 | Oklahoma City, OK | usaspending.gov |
| 70FB7019F00000007 | Department of Homeland Security | Delivery Order | 624230 | TO PROVIDE 112 INFANT AND TODDLER COMPLETE KITS IN SUPPORT OF HURRICANE MICHAEL | $-16,551 | $657,129 | October 14, 2018 | April 13, 2019 | Tallahassee, FL | usaspending.gov |
| 47QSCC20C001D | General Services Administration | Definitive Contract | 453210 | ALCOHOL WIPES - 1000 EACH INDIVIDUAL WIPES IN EACH CASE. SHIPPING INCLUDED IN THE PRICE OF $74.11 | $-24,382 | $0 | July 24, 2020 | May 15, 2025 | Collinsville, OK | usaspending.gov |
| HSFE8017J0359 | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF RESPONDER SUPPORT CAMP SERVICES (RSCS) | $-25,000 | $0 | September 28, 2017 | September 25, 2018 | Washington, DC | usaspending.gov |
| 70FBR622F00000045 | Department of Homeland Security | BPA Call | 532289 | THE CALL ORDER IS TO ESTABLISH A 2ND DRC SITE IN HOUMA, LA AS A RESULT OF HURRICANE IDA. | $-45,085 | $596,712 | January 20, 2022 | March 19, 2022 | Houma, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. 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.