# Amg Company, Inc.

Canonical: https://abierto.us/vendors/amg-company-inc-tngwk8df2lu1

- UEI: TNGWK8DF2LU1
- CAGE: 7DBN8
- Location: Las Vegas, NV
- Awards in window: 82 (202 transactions), $4,795,659 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Indian Health Service: 33 awards, $3,043,684
- Bureau of Indian Affairs and Bureau of Indian Education: 42 awards, $1,661,598
- National Park Service: 3 awards, $88,390
- U.S. Geological Survey: 2 awards, $7,155
- U.S. Fish and Wildlife Service: 1 awards, $0
- Agricultural Research Service: 1 awards, -$5,167

## Industries

- 621399 Offices of All Other Miscellaneous Health Practitioners: $1,067,801
- 324110 Petroleum Refineries: $1,060,476
- 621111 Offices of Physicians (except Mental Health Specialists): $952,800
- 561710 Exterminating and Pest Control Services: $287,859
- 562111 Solid Waste Collection: $266,496
- 237310 Highway, Street, and Bridge Construction: $252,082
- 561320 Temporary Help Services: $244,005
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $216,885
- 562112 Hazardous Waste Collection: $153,406
- 221210 Natural Gas Distribution: $92,963
- 325120 Industrial Gas Manufacturing: $68,594
- 562211 Hazardous Waste Treatment and Disposal: $57,091
- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $50,511
- 334210 Telephone Apparatus Manufacturing: $32,623
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $28,146

## Competition

- Competed Under SAP: 62 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- LP fuel for several location (140A2326Q0176), $696,752. https://abierto.us/opportunities/140a2326q0176
- One (1) Dental Hygienist - Taos-Picuris Service Unit - Taos, NM (75H70726Q00051), $636,480. https://abierto.us/opportunities/75h70726q00051
- PROPANE FUEL DELIVERY SVC - NMNN SCHOOLS (140A2326Q0088), $1,444,570. https://abierto.us/opportunities/140a2326q0088
- Propane for Ute Mountain Ute Agency (140A0725Q0001), $82,500. https://abierto.us/opportunities/140a0725q0001
- NON-PERSONAL SERVICE CONTRACT FOR RESPIRATORY THERAPIST (IHS1503201_RT). https://abierto.us/opportunities/ihs1503201rt
- CHINLE AGENCY STRIPING PROJECT (140A0924Q0081), $227,173. https://abierto.us/opportunities/140a0924q0081
- Propane Delivery for Jeehdeez'a Elementary School (140A2324Q0362), $426,824. https://abierto.us/opportunities/140a2324q0362
- Propane Delivery for Kaibeto Boarding School (140A2324Q0498), $163,440. https://abierto.us/opportunities/140a2324q0498
- CHEMICALS FOR NOXIOUS WEEDS HORTON AGENCY (140A0324Q0010), $50,511. https://abierto.us/opportunities/140a0324q0010
- Solid Waste Management - ACL IHC (75H70724Q00131). https://abierto.us/opportunities/75h70724q00131
- FIRE EXTINGUISHER SRVCS FOR HASKELL INIDIAN NATION (140A2324Q0376). https://abierto.us/opportunities/140a2324q0376
- BLANKET PURCHASE AGREEMENT - FUEL (140A1124Q0049), $0. https://abierto.us/opportunities/140a1124q0049

## Largest awards

- 75H71224C00027 (definitive contract): $952,800, Phoenix Area Indian Health SVC. Non-Personal Professional Radiology Physician Services at Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71224C00027_7527_-NONE-_-NONE-/
- 75H71025P00323 (purchase order): $447,720, Navajo Area Indian Health SVC. Yd Respiratory Therapist Services. https://www.usaspending.gov/award/CONT_AWD_75H71025P00323_7527_-NONE-_-NONE-/
- 75H70721P00165 (purchase order): $414,161, Albuquerque Area Indian Health SVC. To Add Funding in the Amount of $76,544.00.. https://www.usaspending.gov/award/CONT_AWD_75H70721P00165_7527_-NONE-_-NONE-/
- 140A2326P0127 (purchase order): $288,914, Indian Education Acquisition Office. Propane Fuel Delivery SVC - NMNN Schools. https://www.usaspending.gov/award/CONT_AWD_140A2326P0127_1450_-NONE-_-NONE-/
- 75H71223C00010 (definitive contract): $288,639, Phoenix Area Indian Health SVC. Modification to Change Cor.. https://www.usaspending.gov/award/CONT_AWD_75H71223C00010_7527_-NONE-_-NONE-/
- 140A0924P0073 (purchase order): $252,082, Navajo Region. Chinle Agency Striping Project. https://www.usaspending.gov/award/CONT_AWD_140A0924P0073_1450_-NONE-_-NONE-/
- 75H71026P00225 (purchase order): $244,005, Navajo Area Indian Health SVC. Csu-Fy26 Thc- Pharmacy Priority a Pharmacist Non Personal Contract TMD2006. https://www.usaspending.gov/award/CONT_AWD_75H71026P00225_7527_-NONE-_-NONE-/
- 75H70726P00102 (purchase order): $205,920, Albuquerque Area Indian Health SVC. Dental Hygienist - Tpsu. https://www.usaspending.gov/award/CONT_AWD_75H70726P00102_7527_-NONE-_-NONE-/
- 75H71220C00003 (definitive contract): $202,023, Phoenix Area Indian Health SVC. Wrsu Chilled Water Services. https://www.usaspending.gov/award/CONT_AWD_75H71220C00003_7527_-NONE-_-NONE-/
- 140A2321P0038 (purchase order): $184,461, Indian Education Acquisition Office. Propane Delivery for Cottonwood Day School. https://www.usaspending.gov/award/CONT_AWD_140A2321P0038_1450_-NONE-_-NONE-/
- 75H71223P00105 (purchase order): $162,380, Phoenix Area Indian Health SVC. Modification to Correct Line Item 1 Performance End Date.. https://www.usaspending.gov/award/CONT_AWD_75H71223P00105_7527_-NONE-_-NONE-/
- 140A2326P0221 (purchase order): $139,350, Indian Education Acquisition Office. LP Fuel for Several Location. https://www.usaspending.gov/award/CONT_AWD_140A2326P0221_1450_-NONE-_-NONE-/
- 140A2321P0103 (purchase order): $127,070, Indian Education Acquisition Office. MOD#5 to Exercise Oy 3.. https://www.usaspending.gov/award/CONT_AWD_140A2321P0103_1450_-NONE-_-NONE-/
- 140A2324P0431 (purchase order): $100,533, Indian Education Acquisition Office. Solid Waste Services. https://www.usaspending.gov/award/CONT_AWD_140A2324P0431_1450_-NONE-_-NONE-/
- 140A2322P0279 (purchase order): $95,363, Indian Education Acquisition Office. Propane Gas Delivery - Dennehotso Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2322P0279_1450_-NONE-_-NONE-/
- 140A2324P0760 (purchase order): $85,363, Indian Education Acquisition Office. Propane Delivery for Jeehdeez'A Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0760_1450_-NONE-_-NONE-/
- 140A2324P0312 (purchase order): $83,684, Indian Education Acquisition Office. LP Gas, Jemez and T'Siya. https://www.usaspending.gov/award/CONT_AWD_140A2324P0312_1450_-NONE-_-NONE-/
- 140P1523P0014 (purchase order): $71,627, Imr Arizona. Pefo Propane Delivery and Service- Modification to Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_140P1523P0014_1443_-NONE-_-NONE-/
- 140A0725P0002 (purchase order): $68,594, Albuqerque Acquisition Office. Propane for Ute Mountain Ute Agency. https://www.usaspending.gov/award/CONT_AWD_140A0725P0002_1450_-NONE-_-NONE-/
- 140A2324P0753 (purchase order): $67,821, Indian Education Acquisition Office. Propane Delivery for Kaibeto Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0753_1450_-NONE-_-NONE-/
- 75H70722P00007 (purchase order): $57,091, Albuquerque Area Indian Health SVC. Mod P00007 to Exercise Option Year Three (3) for Sfsu.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00007_7527_-NONE-_-NONE-/
- 75H70724P00040 (purchase order): $56,748, Albuquerque Area Indian Health SVC. Po 75H70724P00040 for Non-Hazardous Waste Removal Services for Collecting/Removal of Solid Waste for the San Felipe Health Clinic and Cochiti Health Clinic.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00040_7527_-NONE-_-NONE-/
- 140A0324P0012 (purchase order): $50,511, Southern Plains Region. Chemicals for Noxious Weeds Horton Agency. https://www.usaspending.gov/award/CONT_AWD_140A0324P0012_1450_-NONE-_-NONE-/
- 140A2323P0342 (purchase order): $48,468, Indian Education Acquisition Office. Refuse Disposal - San Felipe Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2323P0342_1450_-NONE-_-NONE-/
- 75H70722P00187 (purchase order): $36,234, Albuquerque Area Indian Health SVC. To Exercise Option Year 2 for Solid Waste Management Services at the Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70722P00187_7527_-NONE-_-NONE-/
- 140G0125F0036 (delivery order): $32,755, Ofc of Acqusition Grants-National. Delivery Task Order Number Two. https://www.usaspending.gov/award/CONT_AWD_140G0125F0036_1434_140G0124D0005_1434/
- 140A2324P0366 (purchase order): $32,623, Indian Education Acquisition Office. Cisco Ip Phone Replacement. https://www.usaspending.gov/award/CONT_AWD_140A2324P0366_1450_-NONE-_-NONE-/
- 75H71024P01046 (purchase order): $28,146, Navajo Area Indian Health SVC. 24navihhc Replacement Equipment S70 Bobcat Skid-Steer Loader. https://www.usaspending.gov/award/CONT_AWD_75H71024P01046_7527_-NONE-_-NONE-/
- 75H70721P00052 (purchase order): $27,000, Albuquerque Area Indian Health SVC. Exercise Option Year 4 Bio-Hazard Waste and Pharmaceutical Waste Collection Services- Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70721P00052_7527_-NONE-_-NONE-/
- 75H70624P00820 (purchase order): $26,920, Great Plains Area Indian Health SVC. Cisco Board Pro 55" Monitor for the Purchase Referred Care Department.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00820_7527_-NONE-_-NONE-/
- 75H71125F27002 (bpa call): $25,000, Indian Health Service. Dietary - Call Out 27002 / 75H71123A00111 for Various Food and NON-FOOD Items Per the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_75H71125F27002_7527_75H71123A00111_7527/
- 140A1620P0072 (purchase order): $24,248, Bureau of Indian Affairs. Red Hat Subscription Licensing for Oimt. https://www.usaspending.gov/award/CONT_AWD_140A1620P0072_1450_-NONE-_-NONE-/
- 140A1126F0001 (bpa call): $24,186, Western Region. Scip Coolidge, Diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_140A1126F0001_1450_140A1124A0001_1450/
- 140A2324P0231 (purchase order): $21,335, Indian Education Acquisition Office. Propane - Pine Springs Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0231_1450_-NONE-_-NONE-/
- 140A2324P0661 (purchase order): $20,661, Indian Education Acquisition Office. Fire Extinguisher Service for Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2324P0661_1450_-NONE-_-NONE-/
- 140A2324P0126 (purchase order): $18,570, Indian Education Acquisition Office. Ratification for Lease of Washers and Dryers - Haskell Indian Nations University. https://www.usaspending.gov/award/CONT_AWD_140A2324P0126_1450_-NONE-_-NONE-/
- 75H71220P00015 (purchase order): $18,480, Phoenix Area Indian Health SVC. Hopi Generator Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_75H71220P00015_7527_-NONE-_-NONE-/
- 140A1624P0024 (purchase order): $18,183, Bureau of Indian Affairs. Amg Claim Payment for Credit Card Processing Fees Under BPA 140A1620A0006 Food Services for Rock Mountain Detention Facility. https://www.usaspending.gov/award/CONT_AWD_140A1624P0024_1450_-NONE-_-NONE-/
- 140P1224F0026 (bpa call): $16,766, Imr Intermountain Region. Bulk Propane Fill. https://www.usaspending.gov/award/CONT_AWD_140P1224F0026_1443_140P1222A0003_1443/
- 75H71223P00142 (purchase order): $14,862, Phoenix Area Indian Health SVC. Modification to Include Additional Ventilation Assessment.. https://www.usaspending.gov/award/CONT_AWD_75H71223P00142_7527_-NONE-_-NONE-/
- 75H71220P00071 (purchase order): $14,580, Phoenix Area Indian Health SVC. Peach Springs Waste Services Oy 4. https://www.usaspending.gov/award/CONT_AWD_75H71220P00071_7527_-NONE-_-NONE-/
- 75H70725P00009 (purchase order): $12,424, Albuquerque Area Indian Health SVC. Solid Waste Management for the Clinic and the Residential (Quarters) Area for Acl Ihc.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00009_7527_-NONE-_-NONE-/
- 140A2321P0747 (purchase order): $10,043, Indian Education Acquisition Office. Infectious Waste Containers. https://www.usaspending.gov/award/CONT_AWD_140A2321P0747_1450_-NONE-_-NONE-/
- 140A1120P0045 (purchase order): $8,792, Western Region. BIA Tca Solid Waste Collection and Removal - Mod 6 Deobligation. https://www.usaspending.gov/award/CONT_AWD_140A1120P0045_1450_-NONE-_-NONE-/
- 140A2324P0153 (purchase order): $8,070, Indian Education Acquisition Office. Propane Delivery to Az Navajo North Elo. https://www.usaspending.gov/award/CONT_AWD_140A2324P0153_1450_-NONE-_-NONE-/
- 140A1120P0085 (purchase order): $1,241, Western Region. U&o Grocery Delivery Mod 4- Exercise Option Year Four. https://www.usaspending.gov/award/CONT_AWD_140A1120P0085_1450_-NONE-_-NONE-/
- 140A2321P0961 (purchase order): $0, Indian Education Acquisition Office. 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.. https://www.usaspending.gov/award/CONT_AWD_140A2321P0961_1450_-NONE-_-NONE-/
- 75H70624P00005 (purchase order): $0, Great Plains Area Indian Health SVC. Modification No. Two (2), to Lift the Stop-Work Order and Extend the Pop End Date from 1/24/2024 to 4/23/2024.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00005_7527_-NONE-_-NONE-/
- 140A1124A0001: $0, Western Region. Blanket Purchase Agreement - Fuel. https://www.usaspending.gov/award/CONT_IDV_140A1124A0001_1450/
- 140A1620A0006: $0, Bureau of Indian Affairs. Rocky Mountain Detention Facility Food BPA. https://www.usaspending.gov/award/CONT_IDV_140A1620A0006_1450/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amg-company-inc-tngwk8df2lu1.