Contractor
AMG COMPANY, INC.
- UEI
- TNGWK8DF2LU1
- Parent UEI
- TNGWK8DF2LU1
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 28, 2020 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 4 | $365,912 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140A2323P0342 REFUSE DISPOSAL - SAN FELIPE ELEMENTARY SCHOOL | Department of the Interior | NM | Jun 15, 2023 | $63,348 |
| 140G0125F0036 DELIVERY TASK ORDER NUMBER TWO | Department of the Interior | MA | Dec 13, 2024 | $32,755 |
| 140P1523P0014 PEFO PROPANE DELIVERY AND SERVICE | Department of the Interior | AZ | Mar 15, 2023 | $124,727 |
| 140A1120P0085 U&O GROCERY DELIVERY | Department of the Interior | CA | Aug 28, 2020 | $181,241 |
| 140A2321P0038 PROPANE DELIVERY SERVICES | Department of the Interior | CA | Dec 1, 2020 | $476,811 |
| 75H71223C00010 MODIFICATION TO EXERCISE OY3 | Department of Health and Human Services | AZ | Apr 23, 2026 | $346,647 |
| 75H70722P00187 TO EXERCISE OY-4 - JSU | Department of Health and Human Services | NM | Apr 8, 2026 | $58,404 |
| 75H71224C00027 DE-OBLIGATE RESIDUAL FUNDS FROM BASE YEAR FOR NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC | Department of Health and Human Services | AZ | Mar 4, 2026 | $952,800 |
| 75H70724P00040 MOD P00003 - ADD EO 14398 - UPDATE CONTRACT CLAUSES - SFSU | Department of Health and Human Services | NM | Jul 20, 2026 | $56,748 |
| 140A2321P0103 MOD#7 EXERCISE OY 4 | Department of the Interior | CA | Jul 16, 2026 | $451,086 |
| 140A2326P0127 PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS | Department of the Interior | CA | Apr 1, 2026 | $288,914 |
| 75H71025P00323 EO 14398 - MOD 2 - NON-PSC FOR RESPIRATORY THERAPIST SERVICES AT THE NORTHERN NAVAJO MEDICAL CENTER - MOD TO EXTEND SERVICES AND CHANGE KEY PERSONNEL | Department of Health and Human Services | NM | Jul 10, 2026 | $218,400 |
| 140A2326P0221 LP FUEL FOR SEVERAL LOCATION | Department of the Interior | CA | Jun 30, 2026 | $139,350 |
| 140A1124A0001 EO 14398 | Department of the Interior | — | Jun 29, 2026 | — |
| 75H70726P00102 DENTAL HYGIENIST - TPSU | Department of Health and Human Services | NM | Jun 5, 2026 | $205,920 |
| 75H71222F28034 CLOSE OUT & DE-OBLIGATE | Department of Health and Human Services | AZ | May 13, 2026 | $66,052 |
| 140G0124D0005 CONTE RESEARCH LABORATORY (CRL) PROPANE IDIQ | Department of the Interior | — | May 8, 2026 | — |
| 140A0725P0002 PROPANE FOR UTE MOUNTAIN UTE AGENCY | Department of the Interior | CO | Apr 30, 2026 | $68,594 |
| 140A1126F0001 SCIP COOLIDGE, DIESEL FUEL | Department of the Interior | AZ | Apr 17, 2026 | $24,186 |
| 140A0721D0010 PROVISION AND DELIVERY OF FOOD AND FOOD RELATED ITEMS TO THE CHIEF IGNACIO JUSTICE SERVICES, TOWAOC, COLORADO. CONTINUATION OF 140A0719C0003. | Department of the Interior | — | Apr 16, 2026 | — |
| 75H71223P00105 MODIFICATION TO EXERCISE OY3 | Department of Health and Human Services | AZ | Apr 13, 2026 | $187,412 |
| 140FS124A0001 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | — | Apr 9, 2026 | — |
| 75H70722P00007 MOD P00010 - DEOBLIGATE EXCESS FUNDING. | Department of Health and Human Services | NM | Apr 6, 2026 | $147,883 |
| 140A2321P0961 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | AZ | Mar 31, 2026 | $31,529 |
| 75H70721P00165 MOD P1 - DE-OBLIGATE EXCESS FUNDS FROM LINE ITEMS 3 & 4. | Department of Health and Human Services | NM | Mar 12, 2026 | $675,050 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TNGWK8DF2LU1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.