Vendor, Las Vegas, NV
Amg Company, Inc.
UEI TNGWK8DF2LU1, CAGE 7DBN8
82 awards and $4,795,659 obligated between January 4, 2024 and September 15, 2026, 13% under full and open competition, against 2.4 offers on average where reported. 52 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Offices of All Other Miscellaneous Health PractitionersNAICS 621399 | $1,067,801 |
| Petroleum RefineriesNAICS 324110 | $1,060,476 |
| Offices of Physicians (except Mental Health Specialists)NAICS 621111 | $952,800 |
| Exterminating and Pest Control ServicesNAICS 561710 | $287,859 |
| Solid Waste CollectionNAICS 562111 | $266,496 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $252,082 |
| Temporary Help ServicesNAICS 561320 | $244,005 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $216,885 |
| Hazardous Waste CollectionNAICS 562112 | $153,406 |
| Natural Gas DistributionNAICS 221210 | $92,963 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 62 |
| Full and Open Competition After Exclusion of Sources | 10 |
| Not Competed Under SAP | 4 |
| Not Competed | 1 |
| Indian Small Business Economic Enterprise | 32 |
| Small Business Set Aside - Total | 12 |
| Buy Indian | 8 |
| Indian Economic Enterprise | 1 |
| Purchase Order | 60 |
| Delivery Order | 7 |
| BPA Call | 6 |
| Definitive Contract | 3 |
Hear when Amg Company, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Amg Company, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 13
- Obligated so far
- $1,161,916
- Soonest
- December 31, 2026
The 13 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling offices of all other miscellaneous health practitioners to Indian Health Service, by dollars.
| Maat Enterprises Inc.Charlotte, NC | $19,449,575 |
| Sharestaff LLCElk Grove, CA | $10,641,305 |
| Lumbee Resource Management Group LLCJacksonville, FL | $7,410,936 |
| Indian Health Board of Minneapolis, Inc.Minneapolis, MN | $7,133,048 |
| Sopor, LLCManchester, KY | $5,734,782 |
| JVRX LLCSouthampton, PA | $5,446,209 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- LP fuel for several location
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 324110Anywhere in the US140A2326Q0176Awarded to Amg Company, Inc. for $696,752
Posted Jun 302 publications - One (1) Dental Hygienist - Taos-Picuris Service Unit - Taos, NM
Indian Health Service, Albuquerque Area Indian Health SVC
Awarded to Amg Company, Inc. for $636,480
Posted Jun 53 publications - PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 324110Anywhere in the US140A2326Q0088Awarded to Amg Company, Inc. for $1,444,570
Posted Apr 12 publications - Propane for Ute Mountain Ute Agency
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeSmall businessNAICS 325120Anywhere in the US140A0725Q0001Awarded to Amg Company, Inc. for $82,500
Posted May 7, 20254 publications - NON-PERSONAL SERVICE CONTRACT FOR RESPIRATORY THERAPIST
Indian Health Service, Navajo Area Indian Health SVC
SolicitationIndian small businessNAICS 621399Shiprock, NMIHS1503201_RTAwarded to Amg Company, Inc.
Posted Dec 10, 20247 publications - CHINLE AGENCY STRIPING PROJECT
Bureau of Indian Affairs, Navajo Region
Award noticeIndian small businessNAICS 237310San Clemente, CA140A0924Q0081Awarded to Amg Company, Inc. for $227,173
Posted Sep 22, 20242 publications - Propane Delivery for Jeehdeez'a Elementary School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 324110Anywhere in the US140A2324Q0362Awarded to Amg Company, Inc. for $426,824
Posted Sep 16, 20243 publications - Propane Delivery for Kaibeto Boarding School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 324110Anywhere in the US140A2324Q0498Awarded to Amg Company, Inc. for $163,440
Posted Sep 16, 20242 publications - CHEMICALS FOR NOXIOUS WEEDS HORTON AGENCY
Bureau of Indian Affairs, Southern Plains Region
Award noticeIndian small businessNAICS 325320Anywhere in the US140A0324Q0010Awarded to Amg Company, Inc. for $50,511
Posted Aug 27, 20243 publications - Solid Waste Management - ACL IHC
Indian Health Service, Albuquerque Area Indian Health SVC
Combined synopsis and solicitationIndian small businessNAICS 562111New Mexico75H70724Q00131Awarded to Amg Company, Inc.
Posted Aug 27, 2024 - FIRE EXTINGUISHER SRVCS FOR HASKELL INIDIAN NATION
Bureau of Indian Affairs, Indian Education Acquisition Office
Combined synopsis and solicitationSmall businessNAICS 811310Lawrence, KS140A2324Q0376Awarded to Amg Company, Inc.
Posted Aug 12, 20244 publications - BLANKET PURCHASE AGREEMENT - FUEL
Bureau of Indian Affairs, Western Region
Award noticeNAICS 324110Anywhere in the US140A1124Q0049Awarded to Amg Company, Inc. for $0
Posted Aug 7, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71224C00027Definitive Contract, September 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Phoenix Area Indian Health SVCIndian Health Service | Non-Personal Professional Radiology Physician Services at PimcNAICS 621111, PSC Q522 | $952,800 |
| 75H71025P00323Purchase Order, January 27, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Yd Respiratory Therapist ServicesNAICS 621399, PSC Q518 | $447,720 |
| 75H70721P00165Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | To Add Funding in the Amount of $76,544.00.NAICS 621399, PSC Q999 | $414,161 |
| 140A2326P0127Purchase Order, April 1, 2026, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Fuel Delivery SVC - NMNN SchoolsNAICS 324110, PSC 9110 | $288,914 |
| 75H71223C00010Definitive Contract, March 4, 2024, Competed Under SAP, 4 offers | Phoenix Area Indian Health SVCIndian Health Service | Modification to Change Cor.NAICS 561710, PSC 6840 | $288,639 |
| 140A0924P0073Purchase Order, September 22, 2024, Competed Under SAP, 3 offersSolicitation | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Chinle Agency Striping ProjectNAICS 237310, PSC Z2LB | $252,082 |
| 75H71026P00225Purchase Order, March 6, 2026, Competed Under SAP, 8 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Csu-Fy26 Thc- Pharmacy Priority a Pharmacist Non Personal Contract TMD2006NAICS 561320, PSC Q517 | $244,005 |
| 75H70726P00102Purchase Order, June 5, 2026, Competed Under SAP, 5 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Dental Hygienist - TpsuNAICS 621399, PSC Q503 | $205,920 |
| 75H71220C00003Definitive Contract, January 5, 2024, Not Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Wrsu Chilled Water ServicesNAICS 238220, PSC Z2PZ | $202,023 |
| 140A2321P0038Purchase Order, February 20, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery for Cottonwood Day SchoolNAICS 324110, PSC 9140 | $184,461 |
| 75H71223P00105Purchase Order, April 10, 2024, Competed Under SAP, 8 offers | Phoenix Area Indian Health SVCIndian Health Service | Modification to Correct Line Item 1 Performance End Date.NAICS 562112, PSC S205 | $162,380 |
| 140A2326P0221Purchase Order, June 30, 2026, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | LP Fuel for Several LocationNAICS 324110, PSC 9110 | $139,350 |
| 140A2321P0103Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | MOD#5 to Exercise Oy 3.NAICS 324110, PSC 6830 | $127,070 |
| 140A2324P0431Purchase Order, June 24, 2024, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Solid Waste ServicesNAICS 562111, PSC S205 | $100,533 |
| 140A2322P0279Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Gas Delivery - Dennehotso Boarding SchoolNAICS 324110, PSC 9130 | $95,363 |
| 140A2324P0760Purchase Order, September 16, 2024, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery for Jeehdeez'A Elementary SchoolNAICS 324110, PSC 9130 | $85,363 |
| 140A2324P0312Purchase Order, May 3, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | LP Gas, Jemez and T'SiyaNAICS 324110, PSC 9130 | $83,684 |
| 140P1523P0014Purchase Order, March 28, 2024, Competed Under SAP, 6 offers | Imr ArizonaNational Park Service | Pefo Propane Delivery and Service- Modification to Exercise Option Year OneNAICS 221210, PSC 6830 | $71,627 |
| 140A0725P0002Purchase Order, February 4, 2025, Competed Under SAP, 4 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane for Ute Mountain Ute AgencyNAICS 325120, PSC 6830 | $68,594 |
| 140A2324P0753Purchase Order, September 16, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery for Kaibeto Boarding SchoolNAICS 324110, PSC 9130 | $67,821 |
| 75H70722P00007Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00007 to Exercise Option Year Three (3) for Sfsu.NAICS 562211, PSC S222 | $57,091 |
| 75H70724P00040Purchase Order, February 13, 2024, Competed Under SAP, 1 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Po 75H70724P00040 for Non-Hazardous Waste Removal Services for Collecting/Removal of Solid Waste for the San Felipe Health Clinic and CochitNAICS 562111, PSC S205 | $56,748 |
| 140A0324P0012Purchase Order, August 27, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Chemicals for Noxious Weeds Horton AgencyNAICS 325320, PSC 6810 | $50,511 |
| 140A2323P0342Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Refuse Disposal - San Felipe Elementary SchoolNAICS 562111, PSC S205 | $48,468 |
| 75H70722P00187Purchase Order, May 3, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | To Exercise Option Year 2 for Solid Waste Management Services at the JsuNAICS 562111, PSC S205 | $36,234 |
| 140G0125F0036Delivery Order, December 13, 2024, Competed Under SAP | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Delivery Task Order Number TwoNAICS 324110, PSC 6830 | $32,755 |
| 140A2324P0366Purchase Order, June 2, 2024, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Cisco Ip Phone ReplacementNAICS 334210, PSC 5805 | $32,623 |
| 75H71024P01046Purchase Order, June 18, 2024, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | 24navihhc Replacement Equipment S70 Bobcat Skid-Steer LoaderNAICS 333924, PSC 2420 | $28,146 |
| 75H70721P00052Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | Albuquerque Area Indian Health SVCIndian Health Service | Exercise Option Year 4 Bio-Hazard Waste and Pharmaceutical Waste Collection Services- JsuNAICS 562112, PSC S222 | $27,000 |
| 75H70624P00820Purchase Order, September 21, 2024, Competed Under SAP, 5 offers | Great Plains Area Indian Health SVCIndian Health Service | Cisco Board Pro 55" Monitor for the Purchase Referred Care Department.NAICS 334310, PSC 7E20 | $26,920 |
| 75H71125F27002BPA Call, November 19, 2024, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Dietary - Call Out 27002 / 75H71123A00111 for Various Food and NON-FOOD Items Per the Statement of WorkNAICS 311999, PSC 8945 | $25,000 |
| 140A1620P0072Purchase Order, June 25, 2024, Competed Under SAP, 2 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Red Hat Subscription Licensing for OimtNAICS 511210, PSC 7030 | $24,248 |
| 140A1126F0001BPA Call, November 19, 2025, Competed Under SAP, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Scip Coolidge, Diesel FuelNAICS 324110, PSC 9130 | $24,186 |
| 140A2324P0231Purchase Order, March 14, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane - Pine Springs Day SchoolNAICS 221210, PSC 9110 | $21,335 |
| 140A2324P0661Purchase Order, August 23, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Fire Extinguisher Service for HinuNAICS 811310, PSC J012 | $20,661 |
| 140A2324P0126Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Ratification for Lease of Washers and Dryers - Haskell Indian Nations UniversityNAICS 532490, PSC W036 | $18,570 |
| 75H71220P00015Purchase Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Hopi Generator Preventative MaintenanceNAICS 238210, PSC Z2PZ | $18,480 |
| 140A1624P0024Purchase Order, April 3, 2024, Not Competed, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Amg Claim Payment for Credit Card Processing Fees Under BPA 140A1620A0006 Food Services for Rock Mountain Detention FacilityNAICS 311991, PSC 8970 | $18,183 |
| 140P1224F0026BPA Call, August 22, 2024, Competed Under SAP, 2 offers | Imr Intermountain RegionNational Park Service | Bulk Propane FillNAICS 324110, PSC 9130 | $16,766 |
| 75H71223P00142Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Modification to Include Additional Ventilation Assessment.NAICS 238220, PSC J065 | $14,862 |
| 75H71220P00071Purchase Order, March 28, 2024, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Peach Springs Waste Services Oy 4NAICS 562111, PSC S222 | $14,580 |
| 75H70725P00009Purchase Order, October 9, 2024, Competed Under SAP, 1 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Solid Waste Management for the Clinic and the Residential (Quarters) Area for Acl Ihc.NAICS 562111, PSC S205 | $12,424 |
| 140A2321P0747Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Infectious Waste ContainersNAICS 562111, PSC S222 | $10,043 |
| 140A1120P0045Purchase Order, May 7, 2024, Competed Under SAP, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | BIA Tca Solid Waste Collection and Removal - Mod 6 DeobligationNAICS 562111, PSC S205 | $8,792 |
| 140A2324P0153Purchase Order, February 5, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery to Az Navajo North EloNAICS 324110, PSC 9130 | $8,070 |
| 140A1120P0085Purchase Order, August 31, 2024, Competed Under SAP, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | U&o Grocery Delivery Mod 4- Exercise Option Year FourNAICS 492210, PSC 8940 | $1,241 |
| 140A2321P0961Purchase Order, March 31, 2026, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 324110, PSC 9110 | $0 |
| 75H70624P00005Purchase Order, January 19, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification No. Two (2), to Lift the Stop-Work Order and Extend the Pop End Date from 1/24/2024 to 4/23/2024.NAICS 333120, PSC 3805 | $0 |
| 140A1124A0001August 6, 2024Solicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Blanket Purchase Agreement - FuelNAICS 324110, PSC 9130 | $0 |
| 140A1620A0006March 28, 2025 | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Rocky Mountain Detention Facility Food BPANAICS 311991, PSC S203 | $0 |
| 140FS124A0001April 9, 2026 | Fws, Sat Team 1U.S. Fish and Wildlife Service | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 324199, PSC 9140 | $0 |
| 75H71123A00111November 26, 2024 | Indian Health ServiceIndian Health Service | Dietary - Mod P00001 / 75H71123A00111 to Change the Blanket Purchasing Agreement'S Ultimate End Date from 05/31/2028 to 09/30/2025 for Food NAICS 311999, PSC 8945 | $0 |
| 140A0923F0017Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | NRO Arpa Water Purchase- NN Emergency Op. Mod to Change the FBMS Cor and Change Delivery Locations.NAICS 312112, PSC 8960 | -$0 |
| 140A0922F0005Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Potable Water for Tohajilee Chapter House. Administrative Modification to Change the FBMS Cor to Alana Kniffin.NAICS 312112, PSC 8960 | -$0 |
| 140A2323P0077Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery ServiceNAICS 324110, PSC 6830 | -$0 |
| 140A2323P0076Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery Service for FmesNAICS 324110, PSC 6830 | -$1 |
| 140A2321P0028Purchase Order, February 5, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | PropaneNAICS 324110, PSC 9130 | -$2 |
| 140P1224F0007BPA Call, July 23, 2024, Competed Under SAP, 1 offers | Imr Intermountain RegionNational Park Service | 10,000 Gallons Bulk Propane Delivered to Zion NP - Modification to Deobligate Unexpended FundsNAICS 324110, PSC 9130 | -$3 |
| 140A1619P0475Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Fire Extinguisher Service - HinuNAICS 811310, PSC R499 | -$91 |
| 140A1124F0001BPA Call, February 7, 2024, Competed Under SAP, 3 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Unleaded FuelNAICS 324110, PSC 9130 | -$381 |
| 75H70719P00003Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00011 - De-Obligate Funding from the Award and Close Out.NAICS 562998, PSC S205 | -$444 |
| 140A1123F0028BPA Call, February 5, 2024, Competed Under SAP, 3 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Unleaded & Clear Diesel FuelNAICS 324110, PSC 9130 | -$687 |
| 140A1320P0004Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | Pacific RegionBureau of Indian Affairs and Bureau of Indian Education | DCRM HP Color Lasejet Printer 2020NAICS 333244, PSC 7025 | -$773 |
| 140A2323P0060Purchase Order, February 27, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Pest Control Services for Turtle Mountain SchoolsNAICS 561710, PSC S207 | -$780 |
| 75H70518P00138Purchase Order, October 18, 2024, Competed Under SAP, 2 offers | Bemidji Area Indian Health ServiceIndian Health Service | Generator MaintenanceNAICS 811219, PSC H361 | -$844 |
| 140A0721D0010April 16, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Provision and Delivery of Food and Food Related Items to the Chief Ignacio Justice Services, Towaoc, Colorado. Continuation of 140A0719C0003NAICS 722310, PSC S203 | -$1,633 |
| 75H71221F28032Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources | Phoenix Area Indian Health SVCIndian Health Service | Area Biomed PM and RepairNAICS 811219, PSC J065 | -$1,635 |
| 75H71222P00117Purchase Order, May 13, 2025, Competed Under SAP, 6 offers | Phoenix Area Indian Health SVCIndian Health Service | De-Obligate Residual Funds and Closeout ContractNAICS 811310, PSC J030 | -$3,630 |
| 75H70719P00208Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Close OutNAICS 562998, PSC S205 | -$3,966 |
| 140A2323P0105Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane Delivery to Az Navajo North EloNAICS 324110, PSC 9130 | -$4,252 |
| 12505B23F0045Delivery Order, March 7, 2024, Competed Under SAP | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Bulk Liquid PropaneNAICS 211130, PSC 9130 | -$5,167 |
| 75H71220P00014Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | U&o Laundry Services - Deobligation of Remaining Funds on Expired Line Items.NAICS 812320, PSC S209 | -$10,056 |
| 75H71222P00062Purchase Order, May 12, 2025, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Food and NON-FOOD Subsistence - ParkerNAICS 445299, PSC 8945 | -$11,558 |
| 75H71221F28033Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources | Phoenix Area Indian Health SVCIndian Health Service | Area Biomed PM and Repair, Pao 4TH OyNAICS 811219, PSC J065 | -$20,576 |
| 140A2320P0363Purchase Order, March 25, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Solid Waste ServicesNAICS 562111, PSC S205 | -$21,325 |
| 75H71023P01130Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | 2023 - Bulk Funded Blanket Purchase Agreement for Delivery of Both Food Products and Non Food Products for Dietary DepartmentNAICS 311999, PSC 8940 | -$25,000 |
| 140G0124D0005December 12, 2024, Competed Under SAP, 2 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Conte Research Laboratory (Crl) Propane IDIQNAICS 324110, PSC 6830 | -$25,601 |
| 140A1623P0074Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Food Supply for Ojs Corrections RMRDFNAICS 311991, PSC 8970 | -$26,243 |
| 75H71023P00253Purchase Order, February 28, 2024, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 02. Close Out.NAICS 424710, PSC S204 | -$35,548 |
| HHSI247201800030PPurchase Order, August 22, 2025, Competed Under SAP, 3 offers | Phoenix Area Indian Health SVCIndian Health Service | Provide Collection and Disposal of Biohazard Medical Waste at Pimc and SihcNAICS 562112, PSC S299 | -$35,974 |
| 75H71222F28034Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources | Phoenix Area Indian Health SVCIndian Health Service | Close Out & De-ObligateNAICS 811219, PSC J065 | -$42,220 |
| 140A2322P0054Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | LP Propane Delivery - Santa Rosa Boarding SchoolNAICS 324110, PSC 9110 | -$62,400 |
- Places of performance
- ArizonaCaliforniaNew MexicoKansasUtahOklahomaNorth DakotaColorado
- Product and service codes
- Q522 Radiology ServicesQ518 Physical Medicine and Rehabilitation ServicesQ999 Other Medical ServicesS205 Trash/Garbage Collection Services - Including Portable Sanitation Services9110 Fuels, Solid9130 Liquid Propellants and Fuels, Petroleum Base
- Transactions
- 202 across 82 awards