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AMG COMPANY, INC.
SAN CLEMENTE, CA, 92673
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Indian Health Service | YD RESPIRATORY THERAPIST SERVICES | — | $447,720 | Sep 15, 2026 | Jan 27, 2025 – Mar 31, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROPANE DELIVERY SERVICES | — | $476,811 | Aug 11, 2026 | Dec 1, 2020 – Jun 30, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | THE CONTRACT SHALL PROVIDE PEST ELIMINATION AND CONTROL SERVICES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) HOSPITAL CAMPU. | — | $346,647 | Jul 27, 2026 | May 11, 2023 – May 31, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC | — | $952,800 | Jul 21, 2026 | Sep 27, 2024 – Sep 29, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | BIE/NMNC/FM/LP GAS SERVICES -DOJ | — | $451,086 | Jul 16, 2026 | Mar 18, 2021 – Apr 30, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS | — | $288,914 | Jul 15, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | DENTAL HYGIENIST NON PERSONAL HEALTHCARE SERVICES AT TPSU | — | $675,050 | Mar 12, 2026 | Jul 21, 2021 – Jul 31, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | CHINLE AGENCY STRIPING PROJECT | — | $252,082 | Sep 4, 2025 | Sep 22, 2024 – Oct 31, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | WRSU CHILLED WATER SERVICES | — | $677,613 | Apr 18, 2025 | Feb 11, 2020 – Sep 1, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | POTABLE WATER FOR TOHAJILEE CHAPTER HOUSE | 140A1621D0009USAspending | $301,077 | Mar 3, 2025 | Apr 4, 2022 – Jul 31, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SOLID WASTE SERVICES FOR SHERAN INDIAN SCHOOL | — | $266,166 | Aug 26, 2024 | Sep 20, 2020 – Sep 19, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | NRO ARPA WATER PURCHASE- NN EMERGENCY OP | 140A1621D0009USAspending | $275,533 | May 24, 2024 | May 18, 2023 – May 5, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | LPG SERVICE - CRPT H/Q AND 3 BIE SCHOOLS | — | $279,163 | Jun 1, 2023 | Mar 29, 2022 – Mar 31, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | NRO ARPA WATER DELIVERY 64 NN CHPTRS PHASE 7 | 140A1621D0009USAspending | $460,380 | May 31, 2023 | May 31, 2023 – May 18, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PROVISION AND DELIVERY OF FOOD AND FOOD RELATED ITEMS TO THE CHIEF IGNACIO JUSTICE CENTER, TOWAOC, COLORADO. | — | $267,653 | May 19, 2023 | Sep 24, 2019 – Sep 30, 2021 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | NRO ARPA WATER DELIVERY 45 NN CHAPS PII | 140A1621D0009USAspending | $353,655 | May 18, 2023 | May 18, 2023 – Sep 30, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | NRO ARPA WATER DELIVERY 45 NN CHPTRS P5 | 140A1621D0009USAspending | $324,675 | May 18, 2023 | May 18, 2023 – May 5, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | NRO ARPA WATER DELIVERY 38 NN CHPTRS P6 | 140A1621D0009USAspending | $275,595 | May 18, 2023 | May 18, 2023 – May 5, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | NRO ARPA WATER DLVRY 28 NN CHAPTERS PIII | 140A1621D0009USAspending | $276,645 | May 18, 2023 | May 18, 2023 – May 5, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.