Federal contractor · public award history
AMG COMPANY, INC.
Parent: AMG COMPANY, INC. TNGWK8DF2LU1
- Awards we know about
- 40
- Typical size
- $82,852
- Middle of their public awards
- Dollars on those awards
- $6.28M
Most of their awards we can see fall roughly between $38,529 and $202,983.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$258,074
- 2025$6.03M
Awarding agencies
- Department of the Interior (20)
- Department of Health and Human Services (20)
Industries & product codes
Award history
- Department of the Interior$5,676
DCRM HP COLOR LASEJET PRINTER 2020
- Department of the Interior$67,821
PROPANE DELIVERY FOR KAIBETO BOARDING SCHOOL
- Department of the Interior$270,000
U&O GROCERY DELIVERY
- Department of Health and Human Services$933,600
NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC
- Department of Health and Human Services$80,340
WASTE MANAGEMENT SERVICES AT SFHC AND CHC
- Department of the Interior$43,415
INFECTIOUS WASTE CONTAINERS
- Department of Health and Human Services$156,733
BIO-HAZARDOUS WASTE REMOVAL SERVICES AT THE SANTA FE SERVICE UNIT
- Department of the Interior$252,082
CHINLE AGENCY STRIPING PROJECT
- Department of Health and Human Services$47,565
SOLID WASTE MANAGEMENT SERVICES (LONG TERM) JICARILLA SERVICE UNIT
- Department of the Interior$97,352
BIA TCA SOLID WASTE COLLECTION AND REMOVAL
- Department of Health and Human Services$137,525
COLLECTION AND DISPOSAL OF BIOHAZARD MEDICAL WASTE
- Department of the Interior$21,335
PROPANE - PINE SPRINGS DAY SCHOOL
- Department of the Interior$85,363
PROPANE DELIVERY FOR JEEHDEEZ'A ELEMENTARY SCHOOL
- Department of the Interior$471,664
BIE/NMNC/FM/LP GAS SERVICES -DOJ
- Department of Health and Human Services$231,839
THE CONTRACT SHALL PROVIDE PEST ELIMINATION AND CONTROL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) HOSPITAL CAMPU.
- Department of Health and Human Services$11,870
THE CONTRACTOR SHALL PROVIDE INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR THE THREE GENERATOR SETS LOCATED WITHIN THE WHITERIVER INDIAN HEALTH SERVICE HOSPITAL COMPLEX AT WHITERIVER, ARIZONA.
- Department of Health and Human Services$136,158
MEDICAL WASTE DISPOSAL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), INDIAN HEALTH SERVICE.
- Department of Health and Human Services$442
FOOD AND NON-FOOD SUBSISTENCE - PARKER
- Department of the Interior$46,908
REFUSE DISPOSAL - SAN FELIPE ELEMENTARY SCHOOL
- Department of Health and Human Services$677,613
WRSU CHILLED WATER SERVICES
- Department of the Interior$100,680
SOLID WASTE SERVICES
- Department of the Interior$117,313
PROPANE GAS DELIVERY - DENNEHOTSO BOARDING SCHOOL
- Department of the Interior—
ROCKY MOUNTAIN DETENTION FACILITY FOOD BPA
- Department of Health and Human Services$9,454
AREA BIOMED PM AND REPAIR, PAO 4TH OY
- Department of the Interior$154,655
PEFO PROPANE DELIVERY AND SERVICE
- Department of the Interior$424,167
PROPANE DELIVERY SERVICES
- Department of Health and Human Services$8,779
AREA BIOMED PM AND REPAIR
- Department of the Interior$301,077
POTABLE WATER FOR TOHAJILEE CHAPTER HOUSE
- Department of Health and Human Services$720,153
DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU
- Department of the Interior$68,594
PROPANE FOR UTE MOUNTAIN UTE AGENCY
- Department of Health and Human Services$36,900
PO 75H70724P00040 FOR NON-HAZARDOUS WASTE REMOVAL SERVICES FOR COLLECTING/REMOVAL OF SOLID WASTE FOR THE SAN FELIPE HEALTH CLINIC AND COCHITI HEALTH CLINIC.
- Department of Health and Human Services$218,400
YD RESPIRATORY THERAPIST SERVICES
- Department of Health and Human Services$62,558
U&O LAUNDRY SERVICES
- Department of Health and Human Services$28,146
24NAVIHHC REPLACEMENT EQUIPMENT S70 BOBCAT SKID-STEER LOADER
- Department of Health and Human Services$100,451
HOPI GENERATOR PREVENTATIVE MAINTENANCE
- Department of the Interior$50,000
DELIVERY TASK ORDER NUMBER TWO
- Department of the Interior$50,000
CONTE RESEARCH LABORATORY (CRL) PROPANE IDIQ
- Department of Health and Human Services—
BPA FOR CIH DIETARY DEPT
- Department of Health and Human Services$25,000
DIETARY - CALL OUT 27002 / 75H71123A00111 FOR VARIOUS FOOD AND NON-FOOD ITEMS PER THE STATEMENT OF WORK
- Department of the Interior$32,623
CISCO IP PHONE REPLACEMENT
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.