No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-02 |
|---|---|
| Legal name | AFG GROUP INC. (DBA AFG GROUP INC) |
| Address | 950 HERNDON PKWY, HERNDON, VA, 20170, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2000-03-09 |
| NAICS | 236220 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA701424F0266 | $2.4M | BPA call | Department of the Air Force | Installation of equipment | See performance work statement attachment 0001 | May 27, 2025 |
| FA701426F0022 | $1.3M | delivery order | Department of the Air Force | Professional services, other | Contractor will provide resources and supervision for the installation, reconfiguration, disassembly, relocation, and disposal of government-owned furniture. this includes all related coordination, design, transportation, and inventory ... | May 6, 2026 |
| HT942525C0039 | $992K | definitive contract | Defense Health Agency | Program and management support | Facilities maintenance and management | Jun 4, 2026 |
| FA701423F0218 | $950K | BPA call | Department of the Air Force | Installation of equipment | Pks/moorman/warren oy3 to | May 24, 2024 |
| FA701425F0204 | $600K | BPA call | Department of the Air Force | Installation of equipment | Afdw/pks mancha/moorman bpa task order | Sep 5, 2025 |
| N0018922P0743 | $13K | purchase order | Department of the Navy | Housekeeping and base services | Library stacks building 108 move | Aug 3, 2024 |
| N0017825F7040 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| FA442721A0002 | $0 | blanket purchase agreement | Department of the Air Force | Modification of equipment | Furniture labor iaw sow and pricelist. | Mar 21, 2025 |
| FA701420A0011 | $0 | blanket purchase agreement | Department of the Air Force | Installation of equipment | See performance work statement attachment 0001 | Sep 5, 2025 |
| HQ003426AE010 | $0 | blanket purchase agreement | Washington Headquarters Services | Travel and relocation | Office closure and relocation services. | Apr 16, 2026 |
| N0017825D7040 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| W912QR23D0013 | $0 | IDIQ contract | Department of the Army | Architect-engineering services | Base contract for ae cms services | May 19, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA701420A0011 | 3 | $3.9M | $2.4M | - | See performance work statement attachment 0001 | Sep 5, 2025 |
| 2 | 47QRAA20D009J | 1 | $1.3M | $1.3M | $71K | Contractor will provide resources and supervision for the installation, reconfiguration, disassembly, relocation, and disposal of government-owned furniture. this includes all related coordination, design, transportation, and inventory ... | May 6, 2026 |
| 3 | N0017825D7040 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 6 | $5.2M | 84% |
| 2 | Defense Health Agency | 1 | $992K | 16% |
| 3 | Department of the Navy | 3 | $14K | 0.2% |
| 4 | Department of the Army | 1 | $0 | 0.0% |
| 5 | Washington Headquarters Services | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 4 | $3.9M | 63% |
| 2 | Professional services, other | 3 | $1.3M | 20% |
| 3 | Program and management support | 1 | $992K | 16% |
| 4 | Housekeeping and base services | 1 | $13K | 0.2% |
| 5 | Travel and relocation | 1 | $0 | 0.0% |
| 6 | Modification of equipment | 1 | $0 | 0.0% |
| 7 | Architect-engineering services | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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