No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-08 |
|---|---|
| Legal name | ASSET GROUP INC (DBA ASSET GROUP ENVIRONMENTAL CONSULTANTS) |
| Address | 39781 N 4030 RD, COLLINSVILLE, OK, 74021, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1990-02-03 |
| NAICS | 624230 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PM25F0060 | $2.4M | delivery order | Department of the Army | Engineering and technical services | Base: qa inspectors for all debris missions in western north carolina in support of hurricane helene FEMA response | Nov 4, 2025 |
| HSFE7017J0134 | $0 | delivery order | Federal Emergency Management Agency | Service and trade equipment | Leased portable laundry facilities minimum guarantee | Feb 12, 2024 |
| 70FB7018F00000324 | -$1 | delivery order | Federal Emergency Management Agency | Special dietary foods | Infant toddler kits | Feb 11, 2025 |
| HSFE7015D0004 | -$3K | IDIQ contract | Federal Emergency Management Agency | Equipment leases and rentals | Igf::ct::igf leased equipmnent including generators, forklifts, pallet jacks, hand trucks, and power washers for shelters throughout the continental us. igf::ot::igf | Aug 15, 2026 |
| HSFE7012D0309 | -$9K | IDIQ contract | Federal Emergency Management Agency | New construction | The national responder support camp (nrsc) contract to house responders in support of FEMA's mission. | Feb 20, 2025 |
| 70FB7020F00000148 | -$11K | delivery order | Federal Emergency Management Agency | Special dietary foods | The purpose of these three complete infant&toddler kits are for the replenishment of dc atlanta for the three kits they shipped to north kingstown ri in support of rrf 2624-159920 under lscms order d1029415. these replacement kits are requi | Jul 16, 2026 |
| 70FB7020F00000149 | -$11K | delivery order | Federal Emergency Management Agency | Special dietary foods | The purpose of these three complete infant&toddler kits are for the replenishment of dc frederick for the three kits they shipped to north kingstown ri in support of rrf 2624-159920 under lscms order d1029415. these replacement kits are ... | Jul 16, 2026 |
| 70FB7019F00000007 | -$17K | delivery order | Federal Emergency Management Agency | Special dietary foods | To provide 112 infant and toddler complete kits in support of hurricane michael | Feb 27, 2025 |
| HSFE8017J0359 | -$25K | delivery order | Federal Emergency Management Agency | Security and investigative services | Igf::ot::igf responder support camp services (rscs) | Jul 16, 2026 |
| 70FBR622F00000045 | -$45K | BPA call | Federal Emergency Management Agency | Security and investigative services | The call order is to establish a 2nd drc site in houma, la as a result of hurricane ida. | Jan 23, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QMCH24G0001 | 1 | $2.4M | $4.3M | $1.9M | Base: qa inspectors for all debris missions in western north carolina in support of hurricane helene FEMA response | Nov 4, 2025 |
| 2 | HSFE7017D0011 | 1 | $0 | $2K | - | Leased portable laundry facilities minimum guarantee | Feb 12, 2024 |
| 3 | HSFE8017D0013 | 1 | -$25K | - | $25K | Igf::ot::igf responder support camp services (rscs) | Jul 16, 2026 |
| 4 | 70FB7018D00000014 | 4 | -$38K | $2.0M | $952K | To provide 112 infant and toddler complete kits in support of hurricane michael | Jul 16, 2026 |
| 5 | 70FBR621A00000012 | 1 | -$45K | $597K | - | The call order is to establish a 2nd drc site in houma, la as a result of hurricane ida. | Jan 23, 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 Army | 1 | $2.4M | 105% |
| 2 | Federal Emergency Management Agency | 9 | -$120K | -5.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 1 | $2.4M | 105% |
| 2 | Service and trade equipment | 1 | $0 | 0.0% |
| 3 | Equipment leases and rentals | 1 | -$3K | -0.1% |
| 4 | New construction | 1 | -$9K | -0.4% |
| 5 | Special dietary foods | 4 | -$38K | -1.7% |
| 6 | Security and investigative services | 2 | -$70K | -3.0% |
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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