# Afg Group Inc.

Canonical: https://abierto.us/vendors/afg-group-inc-jq6wc2em82q3

- UEI: JQ6WC2EM82Q3
- CAGE: 1W3X8
- Location: Herndon, VA
- Awards in window: 131 (393 transactions), $42,996,643 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 74 awards, $18,643,590
- National Institute of Standards and Technology: 17 awards, $8,995,163
- National Institutes of Health: 7 awards, $6,259,788
- Department of the Air Force: 6 awards, $5,200,956
- National Park Service: 13 awards, $2,579,436
- Defense Health Agency: 1 awards, $992,410
- Smithsonian Institution: 2 awards, $357,968
- Department of Education: 1 awards, $203,723
- Department of the Navy: 3 awards, $13,905
- Federal Acquisition Service: 4 awards, $5,000
- Department of the Army: 1 awards, $0
- Washington Headquarters Services: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$255,295

## Industries

- 541330 Engineering Services: $37,709,520
- 238390 Other Building Finishing Contractors: $3,935,000
- 561210 Facilities Support Services: $992,410
- 484210 Used Household and Office Goods Moving: $371,373
- 541618 Other Management Consulting Services: $95,461
- 336611 Ship Building and Repairing: $5,000
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 236220 Commercial and Institutional Building Construction: -$112,120

## Competition

- Full and Open Competition: 114 awards
- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- STLI 334585 CMR Services Rehabilitate Exhibits in Main Immigration Building on Ellis Island, NY (140P2026F0191), $145,000. https://abierto.us/opportunities/140p2026f0191
- FODO 351117 Construction Management Representative (140P2026F0169), $289,604. https://abierto.us/opportunities/140p2026f0169
- Justification for Other Than Full and Open Competition (47PM0224F0004). https://abierto.us/opportunities/47pm0224f0004
- Facilities Maintenance Services, WRAIR (HT942525C0039), $2,725,869. https://abierto.us/opportunities/ht942525c0039
- Building 101 HVAC Tower Renovation (1333ND24QNB190188). https://abierto.us/opportunities/1333nd24qnb190188
- Construction Management Services for INDE-253054, (140P2024F0175), $436,461. https://abierto.us/opportunities/140p2024f0175
- INDE 236306/310912/310913 Construction Management (140P2024F0081), $29,340. https://abierto.us/opportunities/140p2024f0081

## Largest awards

- 75N99023C00020 (definitive contract): $5,906,747, NIH a E Construction. C109891 Commissioning BLDG 50, Micef Cryoem Phase 2 Renovation. https://www.usaspending.gov/award/CONT_AWD_75N99023C00020_7529_-NONE-_-NONE-/
- 47PA0026F0004 (bpa call): $4,355,488, PBS Office of Acquisition Management. Afg Group Project Management Support National Coverage. https://www.usaspending.gov/award/CONT_AWD_47PA0026F0004_4740_47PD0224A0008_4740/
- 1333ND24FNB190227 (bpa call): $2,437,360, Department of Commerce NIST. Cma Services for B209 and B101 Waterproofing. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190227_1341_1333ND24ANB190020_1341/
- FA701424F0266 (bpa call): $2,385,000, FA7014 Afdw PK. See Performance Work Statement Attachment 0001. https://www.usaspending.gov/award/CONT_AWD_FA701424F0266_9700_FA701420A0011_9700/
- 47PC0322F0015 (bpa call): $2,162,107, PBS R2 Capital Construction Branch. The Purpose of This Mod Is to Add Clin 7 for a Time Ext.. https://www.usaspending.gov/award/CONT_AWD_47PC0322F0015_4740_47PD0319A0009_4740/
- 1333ND24FNB190230 (bpa call): $1,795,895, Department of Commerce NIST. Cma Services for Roofs and Railings. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190230_1341_1333ND24ANB190020_1341/
- 47PM0219F0001 (bpa call): $1,766,360, PBS R11 Construction Services Divsion Center 4. Additional Escort Services Needed for the Ronald Reagan Building, 1300 Pennsylvania Ave. N.W. Washington D.C. https://www.usaspending.gov/award/CONT_AWD_47PM0219F0001_4740_GS11P17DXA0001_4740/
- 47PM0925F0010 (bpa call): $1,481,955, PBS R11 Special Programs Division Acquisition Regional Support. Project Management Support Services for the Office of Design and Construction Leasing Projects Division. https://www.usaspending.gov/award/CONT_AWD_47PM0925F0010_4740_47PD0224A0008_4740/
- 47PE0420F0010 (bpa call): $1,336,925, PBS R4 Amd Special Projects Branch. Project Manager Planner Estimator Professional Support Services - Co Change. https://www.usaspending.gov/award/CONT_AWD_47PE0420F0010_4740_47PD0319A0017_4740/
- FA701426F0022 (delivery order): $1,265,956, FA7014 Afdw PK. Contractor Will Provide Resources and Supervision for the Installation, Reconfiguration, Disassembly, Relocation, and Disposal of Government-Owned Furniture. This Includes All Related Coordination, Design, Transportation, and Inventory Management.. https://www.usaspending.gov/award/CONT_AWD_FA701426F0022_9700_47QRAA20D009J_4732/
- 47PM0219F0005 (delivery order): $1,217,798, PBS R11 Construction Services Divsion CTR 2. CX Services for the LBJ Tdc/Library/1st Floor West Project. https://www.usaspending.gov/award/CONT_AWD_47PM0219F0005_4740_GS23F0371P_4730/
- 1333ND25FNB190151 (bpa call): $1,211,142, Department of Commerce NIST. Cma Call Order to Support B101 Tower HVAC Replacement Ou19-25-New-213. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190151_1341_1333ND24ANB190020_1341/
- 1333ND25FNB190195 (bpa call): $1,098,868, Department of Commerce NIST. Cma for B215 Clean Room Hepa Filter Replacement Ou19-25-New-277. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190195_1341_1333ND24ANB190020_1341/
- HT942525C0039 (definitive contract): $992,410, Army Med Res Acq Activity. Facilities Maintenance and Management. https://www.usaspending.gov/award/CONT_AWD_HT942525C0039_9700_-NONE-_-NONE-/
- 47PA0026F0005 (bpa call): $972,992, PBS Office of Acquisition Management. Afg Group Ofm Project Management Support National Coverage. https://www.usaspending.gov/award/CONT_AWD_47PA0026F0005_4740_47PD0224A0008_4740/
- FA701423F0218 (bpa call): $950,000, FA7014 Afdw PK. Afdw/Pks/Moorman/Warren INC Fund. https://www.usaspending.gov/award/CONT_AWD_FA701423F0218_9700_FA701420A0011_9700/
- 47PM0923F0017 (delivery order): $875,449, PBS R11 Special Programs Division Acquisition Regional Support. Modification PS0004: Reduce 12 to 10 Project Management Support Services for the Office of Design and Construction Lease Projects Division. All Other Terms and Condition Remains the Same.. https://www.usaspending.gov/award/CONT_AWD_47PM0923F0017_4740_47QRAA20D009J_4732/
- 1333ND25FNB190089 (bpa call): $845,094, Department of Commerce NIST. Ou19-25-New-264 Construction Manager as Agent (Cma) Services for B304 Arch Beam Crane Project at NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190089_1341_1333ND24ANB190020_1341/
- 47PM0224F0004 (bpa call): $773,111, PBS R11 Construction Services Divsion CTR 2. Cma Services for Owfn Building Improvements. 11555 Rockville Pike Rockville, MD 20852. https://www.usaspending.gov/award/CONT_AWD_47PM0224F0004_4740_47PD0319A0028_4740/
- 47PM0124F0028 (bpa call): $662,620, PBS R11 Construction Services Divsion Center 1. 47PM0124F0028 - Cma Services for Wilbur Wright FAA Elevator Modernization - at 600 Independence Avenue, Washington, DC 20597, Cma Contractor Will Oversee a Separate Design-Build (Db) Construction Services Contract for Six Elevator Modernizations.. https://www.usaspending.gov/award/CONT_AWD_47PM0124F0028_4740_47PD0224A0008_4740/
- FA701425F0204 (bpa call): $600,000, FA7014 Afdw PK. Afdw/Pks Mancha/Moorman BPA Task Order. https://www.usaspending.gov/award/CONT_AWD_FA701425F0204_9700_FA701420A0011_9700/
- 1333ND24FNB190231 (bpa call): $598,580, Department of Commerce NIST. Cma Services for Underground Utility Replacement. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190231_1341_1333ND24ANB190020_1341/
- 140P2024F0175 (delivery order): $545,617, DSC Contracting Services Division. Construction Management Services for Inde-253054, Rehabilitate Mission Dependent HVAC Systems and Implement Energy Conservation Measures, Independence National Historical Park, Philadelphia, PA. https://www.usaspending.gov/award/CONT_AWD_140P2024F0175_1443_47QRAA20D009J_4732/
- 140P2025F0249 (delivery order): $527,955, DSC Contracting Services Division. Hamp 326087 ON-SITE Construction Management Representative (Cmr) for Preserve Historic Structures Located at Hampton National Historic Site, Towson, Maryland. https://www.usaspending.gov/award/CONT_AWD_140P2025F0249_1443_47QRAA20D009J_4732/
- 140P2024F0174 (delivery order): $413,725, DSC Contracting Services Division. Stli 334585 - CM Services for Rehabilitate Exhibits in Historic Main Immigration Building on Ellis Island. https://www.usaspending.gov/award/CONT_AWD_140P2024F0174_1443_47QRAA20D009J_4732/
- 47PM0424F0016 (bpa call): $412,027, PBS R11 Construction Services Divsion Center 4. CM Services for Elevator Modernization at Lafayette Building 811 Vermont Ave. N.W. Washington D.C. https://www.usaspending.gov/award/CONT_AWD_47PM0424F0016_4740_47PD0224A0008_4740/
- 140P2026F0169 (delivery order): $289,604, DSC Contracting Services Division. Fodo 351117 Construction Management Representative (Cmr) Services for Fort Donelson National Battlefield Visitor Center Rehab Project. https://www.usaspending.gov/award/CONT_AWD_140P2026F0169_1443_47QRAA20D009J_4732/
- 75N91024F00001 (bpa call): $269,613, NIH NCI. Construction Quality Management (Cqm) Support Services. https://www.usaspending.gov/award/CONT_AWD_75N91024F00001_7529_75N91023A00010_7529/
- 1333ND25FNB190047 (bpa call): $261,621, Department of Commerce NIST. Ou19-25-New-212 Construction Manager as Agent (Cma) Services for Restroom Renovation. NIST Campus Located in Gaithersburg, Maryland. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190047_1341_1333ND24ANB190020_1341/
- 33313224F00508263 (bpa call): $260,030, SF Smithsonian Facilities. BPA 453706 | Task Order 8 Castle Decommissioning. https://www.usaspending.gov/award/CONT_AWD_33313224F00508263_3300_33330221A0453706_3300/
- 47PB0021F0023 (bpa call): $242,857, PBS R1 Acq Management Division. Contract Extends to 4/30/2024. https://www.usaspending.gov/award/CONT_AWD_47PB0021F0023_4740_47PD0319A0009_4740/
- 140P2026F0124 (delivery order): $225,367, DSC Contracting Services Division. Prpa 22018 Four Corners CMR. https://www.usaspending.gov/award/CONT_AWD_140P2026F0124_1443_47QRAA20D009J_4732/
- 47PM1023F0038 (bpa call): $221,109, PBS R11 Special Programs Division White House Branch. Modification to Exercise Option #2 and Option #3 and to Add the Funding Associated with Those Clins. the Ending Date of the Period of Performance Has Been Extended from May 6, 2025 to September 30, 2026. Change of 512 Calendsar Days.. https://www.usaspending.gov/award/CONT_AWD_47PM1023F0038_4740_47PD0319A0028_4740/
- 1333ND26FNB190020 (bpa call): $219,529, Department of Commerce NIST. Underground Utilities Replacement Construction Documents Ou19-Fy26-128-Mod. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190020_1341_1333ND24ANB190020_1341/
- 47PM0218F0003 (bpa call): $217,593, PBS R11 Construction Services Divsion Center 1. Mod PS0014 Extend Pop CM Services for HUD GFR. https://www.usaspending.gov/award/CONT_AWD_47PM0218F0003_4740_GS11P17DXA0001_4740/
- 47PC0224F0097 (delivery order): $216,000, PBS R2 Repair and Alterations Branch. The Award for the Aerial Walkway Bridge Repair- CM Services Project to Afg Group INC Is for a Total of $216,000.00. All Work Is to Be Adhered to by the Sow Dated 6/12/24. Period of Performance Starts on 10/21/24 and Ends 1/30/26.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0097_4740_47QRAA20D009J_4732/
- 140P2025F0053 (delivery order): $208,000, DSC Contracting Services Division. Inde-253054 CMR Rehabilitate Mission Dependent HVAC Systems and Implement Energy Conservation Measures, Independence National Historical Park, Philadelphia. https://www.usaspending.gov/award/CONT_AWD_140P2025F0053_1443_47QRAA20D009J_4732/
- 91990026F0068 (delivery order): $203,723, Contracts and Acquistions Managemen. FSA Box Move to K St. AP#4531 (Osfl177). https://www.usaspending.gov/award/CONT_AWD_91990026F0068_9100_47QRAA20D009J_4732/
- 47PC0224F0053 (bpa call): $185,009, PBS R2 Repair and Alterations Branch. Construction Management Services for the National Labor Relations Board Consolidation Project at 20 Washington Place, Newark NJ 07102.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0053_4740_47PD0224A0008_4740/
- 1333ND25FNB190191 (bpa call): $165,000, Department of Commerce NIST. CM Support Software Ou19-25-Opt-093. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190191_1341_1333ND24ANB190020_1341/
- 1333ND26FNB190074 (bpa call): $156,572, Department of Commerce NIST. CM Services for B101 - NIST CM Service DCD CM BPA. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB190074_1341_1333ND24ANB190020_1341/
- 47PC0225F0003 (bpa call): $156,327, PBS R2 Repair and Alterations Branch. CM Services for the Roosevelt Front Entrance Hardening D/B at 225 Cadman Plaza, Brooklyn, Ny 11201.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0003_4740_47PD0224A0008_4740/
- 140P2026F0191 (delivery order): $145,000, DSC Contracting Services Division. Stli 334585 CMR Services Rehabilitate Exhibits in Main Immigration Building on Ellis Island, Ny. https://www.usaspending.gov/award/CONT_AWD_140P2026F0191_1443_47QRAA20D009J_4732/
- 47PE0524F0038 (delivery order): $140,702, PBS R4 Amd Special Projects Branch. Cma Services for Elevator Modernization for the Hugo Black Courthouse, Birmingham, Al. https://www.usaspending.gov/award/CONT_AWD_47PE0524F0038_4740_47QRAA20D009J_4732/
- 47PK0125F0004 (bpa call): $136,417, PBS R9 Amd Capital Projects. Award: CM Services - LDG First Impressions Project and New Guards Station, Lloyd George Courthouse, 333 S Las Vegas Blvd, Las Vegas, NV. https://www.usaspending.gov/award/CONT_AWD_47PK0125F0004_4740_47PD0224A0008_4740/
- 47PE0224F0144 (bpa call): $126,897, PBS R4 Amd Southern Branch. Construction Manager as Advisor Cma), Replace Exterior Caulking/ Sealing Panels. Frank M Johnson Annex Federal Building and U.S. Courthouse (Al0003ac), 1 Church Street, Montgomery, Al 36104-4018.. https://www.usaspending.gov/award/CONT_AWD_47PE0224F0144_4740_47PD0224A0008_4740/
- 47PE5326F0068 (bpa call): $124,618, PBS Project Delivery Central - Branch C. This Requirement Is for Construction Manager as Advisor (Cma) Services to Monitor the Construction Project for EPA Roof Anchorage Construction at the Conecting Wing Dc0523ab and Mellon Auditorium Dc0705zz in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0068_4740_47PD0224A0008_4740/
- 47PC0225F0046 (bpa call): $123,760, PBS R2 Repair and Alterations Branch. Construction Management Services for Pirnie Abaas Ramp and Security Upgrades. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0046_4740_47PD0224A0008_4740/
- 47PC0224F0079 (bpa call): $105,336, PBS R2 Repair and Alterations Branch. Elevator Modernization for Alexander Pirnie Federal Building & Courthouse. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0079_4740_47PD0224A0008_4740/
- 140P2024F0415 (delivery order): $105,274, DSC Contracting Services Division. Construction Management Services, Guis 324692/324723 - Replace Davis Bayou Trails Boardwalk and Replace Perdido Key Discovery Trail. https://www.usaspending.gov/award/CONT_AWD_140P2024F0415_1443_47QRAA20D009J_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/afg-group-inc-jq6wc2em82q3.