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AMG COMPANY, INC. 1001 CALLE NEGOCIO SAN CLEMENTE CA 92673-6259 US

UEI: SLED_EA62D9887A1448C8

AMG COMPANY, INC. 1001 CALLE NEGOCIO SAN CLEMENTE CA 92673-6259 US is a federal contractor, registered under UEI SLED_EA62D9887A1448C8. It has been awarded $156,860 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Fuel Dealers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EA62D9887A1448C8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AMG Company, Inc. provides a diverse range of procurement and supply chain solutions, specializing in the delivery of industrial equipment, specialized fuel, and facility components. Their core capabilities include the sourcing and distribution of red dye diesel fuel, agricultural machinery such as ...

AMG Company, Inc. provides a diverse range of procurement and supply chain solutions, specializing in the delivery of industrial equipment, specialized fuel, and facility components. Their core capabilities include the sourcing and distribution of red dye diesel fuel, agricultural machinery such as New Holland tractors, and technical plumbing components. Additionally, the company supplies specialized field gear, including fire management backpacks. The company works exclusively with the Department of the Interior, supporting various bureaus including the Bureau of Indian Affairs. Their experience is characterized by fulfilling requirements under the Buy Indian Act, providing essential operational supplies and equipment to multiple regional locations. Their industry focus spans multiple sectors, including the supply of industrial machinery, plumbing components, and specialized fuel distribution. This diverse portfolio allows them to operate across various NAICS categories, positioning them as a versatile vendor for government facility maintenance and field operations. AMG Company, Inc. is based in San Clemente, California.

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of The Interior$156.9K100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 314999
New
DIBBS
PENNANT, SIGNAL
Solicitation # SPE1C1-27-Q-0106
Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.
C AND T SUPPLY CHAIN

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NAICS: 314999
New
DIBBS
RIGHT SIDE TRAVEL C
Solicitation # SPE8E5-27-T-0392
Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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in 11 days
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NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 10 hours ago

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in 24 days
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