AFG Group Inc.
AFG Group Inc. received $12.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 8.2% from $13.9M the year before, and $72.8M since FY2022. Its largest customer is the General Services Administration.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JQ6WC2EM82Q3
- CAGE code
- 1W3X8
- Headquarters
- Herndon, VA
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| General Services Administration | $5.5M | $24.4M |
| Department of Health and Human Services | $2.1M | $13.1M |
| Department of Commerce | $1.6M | $11.2M |
| Department of Defense | $1.8M | $9.6M |
| Agency for International Development | $0 | $4.1M |
| Department of the Interior | $700K | $3.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541330 | Engineering Services | $12.2M | $63.1M |
| 238390 | Other Building Finishing Contractors | $0 | $6.8M |
| 484210 | Used Household and Office Goods Moving | $0 | $1.0M |
| 561210 | Facilities Support Services | $529K | $992K |
| 541618 | Other Management Consulting Services | $0 | $515K |
| 236220 | Commercial and Institutional Building Construction | $0 | $399K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $31.7M |
| R425 | Support- professional: Engineering/Technical | $14.1M |
| N071 | Installation of Equipment- Furniture | $6.8M |
| H356 | Inspection- Construction and Building Materials | $2.7M |
| C213 | Architect and Engineering- general: Inspection (NON-Construction) | $2.7M |
| H338 | Inspection- Construction, Mining, Excavating, and Highway Maintenance Equipment | $2.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 1333ND25FNB190151 | Department of Commerce CMA CALL ORDER TO SUPPORT B101 TOWER HVAC REPLACEMENT OU19-25-NEW-213 | $1.2M | Jan 29, 2027 |
| 1333ND24FNB190227 | Department of Commerce CMA SERVICES FOR B209 AND B101 WATERPROOFING | $2.4M | Feb 28, 2027 |
| 47PA0026F0004 | General Services Administration AFG GROUP PROJECT MANAGEMENT SUPPORT NATIONAL COVERAGE | $4.4M | Mar 31, 2027 |
| 75N99023C00020 | Department of Health and Human Services QA INSPECTIONS AND ASSOCIATED SUPPORT SERVICES, INCLUDING TESTING, ADJUSTING AND BALANCING (TAB), ELECTRICAL METERING SERVICES AND CIRCUIT TRACING, AND OTHER SPECIALTY… | $7.9M | Jun 6, 2027 |
| 47PM0219F0005 | General Services Administration CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE LBJ 5TH FLOOR CONSOLIDATION PROJECT, WASH., DC | $2.4M | Aug 31, 2027 |
| 1333ND25FNB190195 | Department of Commerce CMA FOR B215 CLEAN ROOM HEPA FILTER REPLACEMENT OU19-25-NEW-277 | $1.1M | Nov 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 75N99026F00003 | Department of Health and Human Services THE PURPOSE OF THIS TASK ORDER IS FOR COMMISSIONING SERVICES (CX) FOR C# 201962 - REFURBISHMENT OF PERIMETER WALL INDUCTION UNITS (NIAID). | $55K | Sep 24, 2026 |
| 47PE5526F0789 | General Services Administration CM SERVICES FOR WATER LEAK BUILDOUT BRYAN SIMPSON CTHS JACKSONVILLE, FL 32202 | $46K | Sep 22, 2026 |
| 1333ND26FNB190156 | Department of Commerce INSPECTION SERVICES OU19-FY26-332-NEW | $30K | Sep 21, 2026 |
| 75N99026F00002 | Department of Health and Human Services C202209 COMMISSIONING SERVICES FOR VFD INSTALLATIONS SUPPORTING (6) EXISTING AIR HANDLER UNITS IN BUILDING 37 | $43K | Sep 16, 2026 |
| 47PE5526F0516 | General Services Administration PROJECT TITLE: SOUTH FLORIDA LEASE CONTRACTOR SUPPORT AMOUNT: $56346.23 PURPOSE: THE PRIMARY PURPOSE OF THIS AWARD IS TO CONDUCT ON-SITE LEASE INSPECTIONS AT THE LEASE INSPECTION… | $56K | Jul 30, 2026 |
| 140P2026F0191 | Department of the Interior STLI 334585 CMR SERVICES REHABILITATE EXHIBITS IN MAIN IMMIGRATION BUILDING ON ELLIS ISLAND, NY | $145K | Jul 29, 2026 |
| 91990026F0068 | Department of Education FSA BOX MOVE TO K ST. AP#4531 (OSFL177) | $204K | Jul 23, 2026 |
| 1333ND26FNB190074 | Department of Commerce CM SERVICES FOR B101 - NIST CM SERVICE DCD CM BPA | $157K | Jul 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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