# Asset Group Inc.

Canonical: https://abierto.us/vendors/asset-group-inc-hndagh3t82j5

- UEI: HNDAGH3T82J5
- CAGE: 0PCB7
- Parent: Asset Group, Inc.
- Location: Collinsville, OK
- Awards in window: 13 (18 transactions), $3,601,771 obligated, January 23, 2025 to August 19, 2026

## Awarding agencies

- Department of the Army: 1 awards, $2,434,495
- Federal Acquisition Service: 4 awards, $1,287,372
- Federal Emergency Management Agency: 8 awards, -$120,096

## Industries

- 624230 Emergency and Other Relief Services: $3,709,419
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: -$2,500
- 453210 Retail Trade: -$25,824
- 561210 Facilities Support Services: -$34,240
- 532289 All Other Consumer Goods Rental: -$45,085

## Competition

- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Typhoon Sinlaku - Roofing Supplies (47QMCH26F0006). https://abierto.us/opportunities/47qmch26f0006

## Largest awards

- 47QMCH25F0005 (delivery order): $2,697,962, Office of Acq Ops, TTL Order. FEMA Hurricane Support Meals Y2024hle. https://www.usaspending.gov/award/CONT_AWD_47QMCH25F0005_4732_47QMCH24G0001_4732/
- W912PM25F0060 (delivery order): $2,434,495, W074 Endist Wilmington. Base: Qa Inspectors for All Debris Missions in Western North Carolina in Support of Hurricane Helene FEMA Response. https://www.usaspending.gov/award/CONT_AWD_W912PM25F0060_9700_47QMCH24G0001_4732/
- 47QMCH25F0003 (delivery order): $2,149,933, Office of Acq Ops, TTL Order. Hurricane Helene Meals Y2024hle. https://www.usaspending.gov/award/CONT_AWD_47QMCH25F0003_4732_47QMCH24G0001_4732/
- 47QMCH26F0006 (delivery order): $1,313,195, Office of Acq Ops, TTL Order. Typhoon Sinlaku Roofing Supplies. https://www.usaspending.gov/award/CONT_AWD_47QMCH26F0006_4732_47QMCH24G0001_4732/
- 47QMCH25F0001 (delivery order): $418,393, Office of Acq Ops, TTL Order. Hurricane Helene SC Oxygen Y2024hle. https://www.usaspending.gov/award/CONT_AWD_47QMCH25F0001_4732_47QMCH24G0001_4732/
- 47QMCH24F0006 (delivery order): $169,912, Office of Acq Ops, TTL Order. FEMA Jfo Kits. https://www.usaspending.gov/award/CONT_AWD_47QMCH24F0006_4732_47QMCH24G0001_4732/
- HSFE7017J0134 (delivery order): $0, Incident Support Section. Addendum: 18B. a Copy of the Invoice Shall Be Submitted to the Following: Contracting Officer: Carolyn.Knight@fema.Dhs.Gov Contracting Officer Rep(Cor):tureana.Dash@fema.Dhs.Gov FEMA Finance:fema-Finance-Vendor-Payments@fema.Dhs.Gov. https://www.usaspending.gov/award/CONT_AWD_HSFE7017J0134_7022_HSFE7017D0011_7022/
- 47QMCH24G0001: $0, Office of Acq Ops, TTL Order. Asset Group Ea Boa. https://www.usaspending.gov/award/CONT_IDV_47QMCH24G0001_4732/
- 70FB7018F00000324 (delivery order): -$1, Incident Support Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FB7018F00000324_7022_70FB7018D00000014_7022/
- 47QSCC19C001D (definitive contract): -$126, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Box, Fan. https://www.usaspending.gov/award/CONT_AWD_47QSCC19C001D_4732_-NONE-_-NONE-/
- 47QSCC19C001F (definitive contract): -$1,315, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Folding Chair, Padded. https://www.usaspending.gov/award/CONT_AWD_47QSCC19C001F_4732_-NONE-_-NONE-/
- HSFE7015D0004: -$2,500, Incident Support Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_IDV_HSFE7015D0004_7022/
- HSFE7012D0309: -$9,240, Incident Support Section. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_IDV_HSFE7012D0309_7022/
- 70FB7020F00000148 (delivery order): -$10,860, Incident Support Section. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB7020F00000148_7022_70FB7018D00000014_7022/
- 70FB7020F00000149 (delivery order): -$10,860, Incident Support Section. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FB7020F00000149_7022_70FB7018D00000014_7022/
- 70FB7019F00000007 (delivery order): -$16,551, Incident Support Section. De-Obligation.. https://www.usaspending.gov/award/CONT_AWD_70FB7019F00000007_7022_70FB7018D00000014_7022/
- 47QSCC20C001D (definitive contract): -$24,382, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Alcohol Wipes - 1000 Each Individual Wipes in Each Case. Shipping Included in the Price of $74.11. https://www.usaspending.gov/award/CONT_AWD_47QSCC20C001D_4732_-NONE-_-NONE-/
- HSFE8017J0359 (delivery order): -$25,000, Community Survivor Assistance Sec. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_HSFE8017J0359_7022_HSFE8017D0013_7022/
- 70FBR622F00000045 (bpa call): -$45,085, Region 6 : Emergency Preparedness a. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FBR622F00000045_7022_70FBR621A00000012_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/asset-group-inc-hndagh3t82j5.