FG MANAGEMENT GROUP LLC Federal Contracts — Government Award History
Total (All Time)$25M
Latest FY$5M
Primary AgencyDepartment of Veterans Affairs
FG MANAGEMENT GROUP LLC has received $25M in total federal contract awards
across 8 fiscal year(s). ▲ 45.4% vs FY2025 Peak year was FY2026 ($5M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.0M | 10건 | Department of Veterans Affairs | |
| FY2025 | $3.4M | 10건 | Department of Veterans Affairs | |
| FY2024 | $2.7M | 11건 | Department of Veterans Affairs | |
| FY2023 | $2.2M | 13건 | Department of Veterans Affairs | |
| FY2022 | $1.6M | 9건 | Department of Homeland Security | |
| FY2021 | $2.9M | 11건 | Department of Defense | |
| FY2020 | $4.4M | 6건 | Department of Veterans Affairs | |
| FY2018 | $2.7M | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-08-01 | Department of Veterans Affairs | $1.9M | VA MINNEAPOLIS HCS: COURIER SERVICE OUT-OF-TOWN/STATE CBOCS |
| 2020-09-30 | Department of Veterans Affairs | $1.8M | MEDICAL COURIER SERVICES |
| 2026-05-15 | Department of Veterans Affairs | $1.5M | MEDICAL COURIER SERVICES |
| 2018-09-30 | Department of Veterans Affairs | $1.2M | COURIER SERVICE |
| 2025-03-01 | Department of Veterans Affairs | $955,488 | COURIER SERVICES TO ST. CLOUD HEALTH CARE SYSTEM |
| 2021-09-17 | Department of Defense | $888,032 | POSTAL SERVICES FOR JB MDL |
| 2026-05-01 | Department of Veterans Affairs | $746,736 | STERILE PROCESSING SERVICES (SPS) COURIER SERVICES |
| 2025-05-15 | Department of Veterans Affairs | $675,000 | EMERGENCY LAB COURIER SERVICE ORDER FOR NY HARBOR VAMC |
| 2025-11-15 | Department of Veterans Affairs | $675,000 | COURIER SERVICES |
| 2018-09-15 | Department of Veterans Affairs | $663,985 | COURIER SERVICES |
| 2021-06-14 | Department of Veterans Affairs | $650,388 | COURIER IDC – BASE YEAR 6/14/21 – 6/13/22 |
| 2017-11-01 | Department of Veterans Affairs | $638,096 | IGF::OT::IGF COURIER SERVICES FOR DAYTON VAMC |
| 2024-04-01 | Department of Veterans Affairs | $579,991 | LABORATORY COURIER SERVICES |
| 2025-04-01 | Department of Veterans Affairs | $530,075 | TOGUS VAMC COURIER SERVICES TO THE CBOC’S BACK AND FORTH TO THE TOGUS VAMC |
| 2026-04-01 | Department of Veterans Affairs | $530,075 | TOGUS VAMC COURIER SERVICES TO THE CBOC’S BACK AND FORTH TO THE TOGUS VAMC |
| 2023-04-01 | Department of Veterans Affairs | $509,319 | TOGUS VAMC COURIER SERVICES TO THE CBOC’S BACK AND FORTH TO THE TOGUS VAMC |
| 2025-12-01 | Department of Veterans Affairs | $509,193 | ORDERING PERIOD #1 TO FOR MEDICAL COURIER SERVICES FOR VAPAHCS |
| 2024-04-01 | Department of Veterans Affairs | $507,872 | TOGUS VAMC COURIER SERVICES TO THE CBOC’S BACK AND FORTH TO THE TOGUS VAMC |
| 2022-09-13 | Department of Homeland Security | $493,532 | EMERGENCY ROOF REPAIRS SERVICES (COLTS NECK NAVAL WEAPONS STATION EARLE) SERVICE |
| 2024-12-01 | Department of Veterans Affairs | $492,987 | TASK ORDER FOR MEDICAL COURIER SERVICES |