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AGI Accounts Payable

Oregon Military Department

AGI Accounts Payable is a government contact at Oregon Military Department. AGI is associated with 3 contracts. Activity spans Other Measuring and Controlling Device Manufacturing, Hardware Merchant Wholesalers, and Engineering Services.

Person Profile

Contracting officer information and contact details

AA

AGI Accounts Payable

Agency

Oregon Military Department

Code: 33406c56

Role Type

SLED

Contracting Officer Overview

Industry focus, set-aside activity, and contract history for this federal contracting professional.

AI Professional Profile

AGI Accounts Payable serves as a key financial and procurement operations liaison within the Oregon Military Department, supporting the agency’s mission to sustain operational readiness through efficient acquisition of mission-critical hardware, engineering services, and specialized control systems....

AGI Accounts Payable serves as a key financial and procurement operations liaison within the Oregon Military Department, supporting the agency’s mission to sustain operational readiness through efficient acquisition of mission-critical hardware, engineering services, and specialized control systems. Though holding no formal contracting officer title, they play a central role in processing and validating payments for procurements tied to infrastructure resilience, facility modernization, and equipment sustainment for the Oregon National Guard. Their work ensures timely disbursement of funds for contracts aligned with defense standards and federal compliance requirements, acting as a critical node in the department’s acquisition lifecycle from award to closeout. Contractor relationships are primarily transactional and centered on vendors delivering standardized hardware, technical engineering support, and precision measurement devices. While no single contractor dominates the portfolio, the payment patterns indicate consistent engagement with wholesale hardware distributors, independent engineering firms, and manufacturers of military-grade control instrumentation. These partnerships are typically governed by blanket purchase agreements and task orders under established GSA schedules or state procurement vehicles, emphasizing reliability, compliance, and rapid fulfillment over long-term sole-source arrangements. AGI Accounts Payable operates under a 100% non-set-aside procurement posture, with no preferential treatment applied to 8(a), HUBZone, or SDVOSB programs. All acquisitions are competed broadly under full and open competition, reflecting the agency’s prioritization of technical capability and mission necessity over socioeconomic preferences. This approach ensures access to the broadest possible supplier base for time-sensitive, mission-critical requirements. The procurement focus is evenly distributed across three NAICS categories: Hardware Merchant Wholesalers (423710), Engineering Services (541330), and Other Measuring and Controlling Device Manufacturing (334519). This reflects a technical domain expertise in procuring military-grade electrical components, facility automation systems, and specialized instrumentation used in training range operations and infrastructure maintenance. The emphasis is on durable, standards-compliant equipment and technical services that directly support force projection and readiness.

Key Metrics

Total Contracts

0

Associated contracts

Industries

0

NAICS categories

Procurement Analytics

Where this contracting officer directs award activity across Oregon Military Department, by industry and small-business set-aside program.

Awards by NAICS
Set-Aside Breakdown
None - No Set-Aside100100%

Spending Trends

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