AMG COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$469,484
Primary AgencyDepartment of the Interior
AMG COMPANY, INC. has received $15M in total federal contract awards
across 10 fiscal year(s). ▲ 34.4% vs FY2025 Peak year was FY2021 ($4M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $469,484 | 3건 | Department of the Interior | |
| FY2025 | $349,418 | 4건 | Department of Health and Human Services | |
| FY2024 | $1.4M | 19건 | Department of Health and Human Services | |
| FY2023 | $3.4M | 29건 | Department of the Interior | |
| FY2022 | $1.9M | 36건 | Department of the Interior | |
| FY2021 | $4.0M | 57건 | Department of the Interior | |
| FY2020 | $1.9M | 34건 | Department of Health and Human Services | |
| FY2019 | $902,425 | 11건 | Department of the Interior | |
| FY2018 | $830,426 | 10건 | Department of the Interior | |
| FY2017 | $245,717 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-02-11 | Department of Health and Human Services | $592,207 | WRSU CHILLED WATER SERVICES |
| 2024-09-27 | Department of Health and Human Services | $462,000 | NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC |
| 2023-05-31 | Department of the Interior | $460,380 | NRO ARPA WATER DELIVERY 64 NN CHPTRS PHASE 7 |
| 2021-03-18 | Department of the Interior | $379,489 | BIE/NMNC/FM/LP GAS SERVICES -DOJ |
| 2023-05-18 | Department of the Interior | $353,655 | NRO ARPA WATER DELIVERY 45 NN CHAPS PII |
| 2023-05-18 | Department of the Interior | $324,675 | NRO ARPA WATER DELIVERY 45 NN CHPTRS P5 |
| 2022-04-04 | Department of the Interior | $301,077 | POTABLE WATER FOR TOHAJILEE CHAPTER HOUSE |
| 2026-04-01 | Department of the Interior | $288,914 | PROPANE FUEL DELIVERY SVC – NMNN SCHOOLS |
| 2022-03-29 | Department of the Interior | $279,163 | LPG SERVICE – CRPT H/Q AND 3 BIE SCHOOLS |
| 2023-05-18 | Department of the Interior | $276,645 | NRO ARPA WATER DLVRY 28 NN CHAPTERS PIII |
| 2023-05-18 | Department of the Interior | $275,595 | NRO ARPA WATER DELIVERY 38 NN CHPTRS P6 |
| 2023-05-18 | Department of the Interior | $275,533 | NRO ARPA WATER PURCHASE- NN EMERGENCY OP |
| 2019-09-24 | Department of the Interior | $267,694 | PROVISION AND DELIVERY OF FOOD AND FOOD RELATED ITEMS TO THE CHIEF IGNACIO JUSTI |
| 2021-07-21 | Department of Health and Human Services | $260,889 | DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU |
| 2024-09-22 | Department of the Interior | $227,173 | CHINLE AGENCY STRIPING PROJECT |
| 2017-05-18 | Department of Health and Human Services | $219,733 | IGF::OT::IGF THIS REQUIREMENT IS FOR COMMERCIAL FOOD SERVICE ORDER AND DELIVERY |
| 2025-01-27 | Department of Health and Human Services | $218,400 | YD RESPIRATORY THERAPIST SERVICES |
| 2023-08-14 | Department of the Interior | $215,757 | FOOD SUPPLY FOR OJS CORRECTIONS RMRDF |
| 2021-09-10 | Department of the Interior | $213,520 | TRACKLOADER, EXCAVATOR, ATTACHMENTS |
| 2021-08-02 | Department of the Interior | $211,636 | FOOD DELIVERY SERVICE FOR CROWNPOINT COMMUNITY SCHOOL |