FG MANAGEMENT GROUP LLC
SPRINGFIELD, New Jersey
Total Received
$23.5M
Total Awards
62
State
New Jersey
Last Updated
Mar 23, 2026
Yearly Funding Trend
$17.1M24
$4.0M25
$2.4M26
Top 50 Awards to FG MANAGEMENT GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C26120P1636_3600_-NONE-_-NONE- MEDICAL COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $3,233,793 |
CONT_AWD_36C25018C0260_3600_-NONE-_-NONE- DE-OBLIGATION OF EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | CLEVELAND, OH-11 | 2024 | $2,232,806 |
CONT_AWD_36C26320C0152_3600_-NONE-_-NONE- VA MINNEAPOLIS HCS: COURIER SERVICE OUT-OF-TOWN/STATE CBOCS - DEOBLIGATE EXCESS FUNDS FROM OY4. | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $1,942,076 |
CONT_AWD_36C25620C0081_3600_-NONE-_-NONE- CBOC COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-07 | 2024 | $1,473,754 |
CONT_AWD_70Z08420CAA150800_7008_-NONE-_-NONE- FULL FOOD SERVICES | Department of Homeland Security U.S. Coast Guard | — | WOODS HOLE, MA-09 | 2024 | $1,261,832 |
CONT_AWD_36C25024P0018_3600_-NONE-_-NONE- LABORATORY COURIER SERVICES INCREASE | Department of Veterans Affairs Department of Veterans Affairs | — | CLEVELAND, OH-11 | 2024 | $1,182,564 |
CONT_AWD_36C25023P0095_3600_-NONE-_-NONE- COURIER SERVICE FOR DAYTON VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2024 | $857,142 |
CONT_AWD_VA25017C0205_3600_-NONE-_-NONE- EO14042 | Department of Veterans Affairs Department of Veterans Affairs | — | DAYTON, OH-10 | 2025 | $803,958 |
CONT_AWD_36C24226N0239_3600_36C24225D0067_3600 COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2026 | $675,000 |
CONT_AWD_36C24225N0556_3600_36C24225D0067_3600 EMERGENCY LAB COURIER SERVICE ORDER FOR NY HARBOR VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2025 | $675,000 |
CONT_AWD_36C24223P0970_3600_-NONE-_-NONE- NEW YORK HARBOR COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $533,820 |
CONT_AWD_36C24126N0295_3600_36C24123A0056_3600 TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | SIDNEY, ME-02 | 2026 | $530,075 |
CONT_AWD_36C24125N0651_3600_36C24123A0056_3600 TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | SIDNEY, ME-02 | 2025 | $530,075 |
CONT_AWD_36C24123N0509_3600_36C24123A0056_3600 TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, ME-02 | 2025 | $509,319 |
CONT_AWD_36C26126N0154_3600_36C26125D0011_3600 ORDERING PERIOD #1 TO FOR MEDICAL COURIER SERVICES FOR VAPAHCS | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2026 | $509,193 |
CONT_AWD_36C24124N0374_3600_36C24123A0056_3600 TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, ME-02 | 2024 | $507,872 |
CONT_AWD_36C26125N0153_3600_36C26125D0011_3600 TASK ORDER FOR MEDICAL COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2025 | $492,987 |
CONT_AWD_36C24724P0371_3600_-NONE-_-NONE- COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | BIRMINGHAM, AL-07 | 2024 | $476,015 |
CONT_AWD_36C25220C0006_3600_-NONE-_-NONE- EXERCISE 52.217-8 EXTENSION NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL AND SURROUNDING CBOC'S 10/1/2024 - 12/31/2024 | Department of Veterans Affairs Department of Veterans Affairs | — | IRON MOUNTAIN, MI-01 | 2024 | $404,110 |
CONT_AWD_36C25021P1699_3600_-NONE-_-NONE- COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/22 TO 8/31/23 | Department of Veterans Affairs Department of Veterans Affairs | — | CINCINNATI, OH-01 | 2024 | $385,590 |
CONT_AWD_36C24624P0670_3600_-NONE-_-NONE- LABORATORY COURIER SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $340,511 |
CONT_AWD_36C25026N0194_3600_36C25026A0016_3600 COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | INDIANAPOLIS, IN-07 | 2026 | $334,242 |
CONT_AWD_W50S8D22P0003_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 3 FOR THE CUSTODIAL SERVICES (K.P.) AT STEWART ANGB, NEWBURGH NY IN ACCORDANCE WITH SPECIFICATIONS, TERMS AND CONDITIONS DESCRIBED HEREIN. ATTACHED IS A CURRE… | Department of Defense Department of the Army | — | NEWBURGH, NY-18 | 2024 | $269,854 |
CONT_AWD_36C24723P1353_3600_-NONE-_-NONE- LAB COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | BIRMINGHAM, AL-07 | 2024 | $238,459 |
CONT_AWD_36C26125P0733_3600_-NONE-_-NONE- COURIER SERVICES FOR THE STERILE PROCESSING SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2025 | $226,138 |
CONT_AWD_36C26124P0994_3600_-NONE-_-NONE- MEDICAL EQUIPMENT SPS COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $226,138 |
CONT_AWD_36C26025N0359_3600_36C26022D0024_3600 COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | BOISE, ID-02 | 2025 | $212,989 |
CONT_AWD_36C25621P0040_3600_-NONE-_-NONE- COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS. | Department of Veterans Affairs Department of Veterans Affairs | — | PENSACOLA, FL-01 | 2024 | $210,701 |
CONT_AWD_36C26024N0368_3600_36C26022D0024_3600 COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | BOISE, ID-02 | 2024 | $210,096 |
CONT_AWD_36C26023N0446_3600_36C26022D0024_3600 COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | BOISE, ID-02 | 2025 | $204,766 |
CONT_AWD_36C26022N0590_3600_36C26022D0024_3600 COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | BOISE, ID-02 | 2024 | $187,077 |
CONT_AWD_36C26325P0397_3600_-NONE-_-NONE- COURIER SERVICES TO ST. CLOUD HEALTH CARE SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT CLOUD, MN-06 | 2025 | $183,605 |
CONT_AWD_70B03C25C00000003_7014_-NONE-_-NONE- DOCUMENT COURIER SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | LONG BEACH, CA-44 | 2026 | $170,171 |
CONT_AWD_36C26126P0206_3600_-NONE-_-NONE- SPS COURIER SERVICES-BRIDGE | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2026 | $166,003 |
CONT_AWD_36C25523N0298_3600_36C25519D0044_3600 COURIER SERVICES FOR THE COLUMBIA MO VAMC AND ATTACHED CBOCS | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, MO-03 | 2024 | $135,442 |
CONT_AWD_36C25522N0339_3600_36C25519D0044_3600 EO14042 COURIER SERVICES FOR THE COLUMBIA MO VAMC AND ATTACHED CBOCS | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, MO-03 | 2024 | $133,870 |
CONT_AWD_36C24724P1136_3600_-NONE-_-NONE- ATHEN COURIER SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $124,241 |
CONT_AWD_36C26022P0135_3600_-NONE-_-NONE- COURIER SERVICES - EXERCISE 52.217-8 FOR TWO MONTHS | Department of Veterans Affairs Department of Veterans Affairs | — | BOISE, ID-02 | 2024 | $120,046 |
CONT_AWD_36C24624P0177_3600_-NONE-_-NONE- LABORATORY COURIER SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $96,876 |
CONT_AWD_2023H221P00015_2050_-NONE-_-NONE- COURIER SERVICES FOR THE IRS INDIANAPOLIS OFFICE. | Department of the Treasury Internal Revenue Service | — | MAPLEWOOD, NJ-11 | 2024 | $79,227 |
CONT_AWD_36C24625P0711_3600_-NONE-_-NONE- LAB COURIER SERVICE FOR THE HAMPTON VAMC AND N. BATTLEFIELD. INCREASE TO ADD NTE LINE FOR AS NEEDED LOCATIONS. | Department of Veterans Affairs Department of Veterans Affairs | — | HAMPTON, VA-03 | 2025 | $78,295 |
CONT_AWD_36C25225P0295_3600_-NONE-_-NONE- REUSABLE MEDICAL DEVICES (RMD) TRANSPORTATION SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MADISON, WI-02 | 2025 | $75,360 |
CONT_AWD_2023H224P00015_2050_-NONE-_-NONE- THIS PURCHASE ORDER PROVIDES COURIER SERVICES FOR IRS FOR SCHEDULED PICKUP AND DELIVERY OF INTEROFFICE MAIL IN THE INDIANAPOLIS AREA. MODIFICATION P00016'S PURPOSE IS TO ESTABLISH… | Department of the Treasury Internal Revenue Service | — | INDIANAPOLIS, IN-07 | 2024 | $74,749 |
CONT_AWD_SP451023P0001_9700_-NONE-_-NONE- 8509525466!FY25 WEST_0079/0181 TUCSON CU | Department of Defense Defense Logistics Agency | — | TUCSON, AZ-06 | 2024 | $43,020 |
CONT_AWD_36C25626P0288_3600_-NONE-_-NONE- DENTAL / SPS COURIER SERVICES FOR FL, CBOC'S. | Department of Veterans Affairs Department of Veterans Affairs | — | BILOXI, MS-04 | 2026 | $35,532 |
CONT_AWD_36C26224N0629_3600_36C26222D0038_3600 COURIER SERVICES - OY2 TASK ORDER - STATIONS 600 664 | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $35,117 |
CONT_AWD_36C25624C0084_3600_-NONE-_-NONE- COURIER SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $22,320 |
CONT_AWD_36C24823P0449_3600_-NONE-_-NONE- JANITORIAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MIAMI, FL-26 | 2024 | $21,220 |
CONT_AWD_36C26223N0494_3600_36C26222D0038_3600 PHARMA COURIER SERVICES - OY3 DECREASE (600) | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $18,287 |
CONT_AWD_36C26222N0454_3600_36C26222D0038_3600 COURIER SERVICES - OY1 DE-OB OF EXCESS FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | MAPLEWOOD, NJ-11 | 2024 | $15,435 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Jersey