AFG GROUP INC.
HERNDON, Virginia
Total Received
$74.5M
Total Awards
122
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$66.1M24
$8.2M25
$220K26
Top 50 Awards to AFG GROUP INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47PE0420F0010_4740_47PD0319A0017_4740 PROJECT MANAGER/PLANNER-ESTIMATOR PROFESSIONAL SUPPORT SERVICES FOR VARIOUS LOCATIONS IN REGION 4. EXERCISE FAR 52.217-8 6-MONTH EXTENSION | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $9,738,536 |
CONT_AWD_47PM0219F0001_4740_GS11P17DXA0001_4740 CONSTRUCTION MANAGEMENT SERVICES - USAID PHASE 5 & 6 STORAGE AND DELIVERY OF FURNITURE AT THE RONALD REAGAN BUILDING 1300 PENNSYLVANIA AVE, WASHINGTON, DC | General Services Administration Public Buildings Service | — | HERNDON, VA-11 | 2024 | $9,055,439 |
CONT_AWD_75N99023C00020_7529_-NONE-_-NONE- INSPECTION AND QA SUPPORT SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $5,859,596 |
CONT_AWD_GSP0714HH0024_4740_GS23F0371P_4730 THIS SUPPLEMENTAL AGREEMENT MODIFIES THE CONTRACT TO REFLECT A NO-COST SETTLEMENT AGREEMENT WITH RESPECT TO THE NOTICE OF TERMINATION DATED NOVEMBER 16, 2023. CMA SERVICES PHASE… | General Services Administration Public Buildings Service | — | AUSTIN, TX-37 | 2024 | $3,325,470 |
CONT_AWD_47PM0923F0017_4740_47QRAA20D009J_4732 MODIFICATION PA0006: CHANGE CONTRACTING OFFICER REPRESENTATIVE FOR PROJECT MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF DESIGN AND CONSTRUCTION LEASE PROJECTS DIVISION | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $3,256,128 |
CONT_AWD_47PM0219F0005_4740_GS23F0371P_4730 PROVIDE SERVICES FOR 6TH FLOOR FURNITURE MOVES AND FURNITURE DECOMMISSIONING | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $3,180,352 |
CONT_AWD_FA701424F0266_9700_FA701420A0011_9700 SEE PERFORMANCE WORK STATEMENT ATTACHMENT 0001 | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $2,385,000 |
CONT_AWD_47PM0218F0003_4740_GS11P17DXA0001_4740 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FUNDING FIXED ASSET VDC00213DC0092ZZ INFORMATION FROM CIPIMP TO IMPROVMNT IN THE ACCOUNTING LINES OF THIS AWARD. THIS IS AN ADMI… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $2,229,622 |
CONT_AWD_FA701423F0218_9700_FA701420A0011_9700 AFDW/PKS/MOORMAN/WARREN INC FUND | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $1,950,000 |
CONT_AWD_1333ND24FNB190230_1341_1333ND24ANB190020_1341 NO COST TIME EXTENSION | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $1,795,895 |
CONT_AWD_47PM0925F0010_4740_47PD0224A0008_4740 PROJECT MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF DESIGN AND CONSTRUCTION LEASING PROJECTS DIVISION | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $1,728,000 |
CONT_AWD_1333ND24FNB190227_1341_1333ND24ANB190020_1341 ADMINISTRATIVE MODIFICATION | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $1,389,915 |
CONT_AWD_75N99020F00007_7529_75N99020A00005_7529 C102515 ADD CX SERVICES TO FINALIZE NLM DATA CENTER CONSTRUCTION FOR THE NLM CHILLED WATER RELIABILITY/TUNNEL/DATA CENTER PROJECT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,355,472 |
CONT_AWD_1333ND25FNB190151_1341_1333ND24ANB190020_1341 CMA CALL ORDER TO SUPPORT B101 TOWER HVAC REPLACEMENT OU19-25-NEW-213 | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $1,211,142 |
CONT_AWD_75N99021F00005_7529_75N99020A00005_7529 NLM 1ST FLOOR & MEZZANINE RENOVATION PHASE I - CQM SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,161,577 |
CONT_AWD_47PM0920C0021_4740_-NONE-_-NONE- MODIFICATION PS0005 - SIX MONTHS EXTENSION FOR THE MANAGEMENT AND INSPECTION SUPPORT SERVICES AT THE DEPARTMENT OF ENERGY FEDERAL ENERGY REGULATORY COMMISSION. PERIOD OF PERFORMA… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $1,118,191 |
CONT_AWD_1333ND25FNB190195_1341_1333ND24ANB190020_1341 CMA FOR B215 CLEAN ROOM HEPA FILTER REPLACEMENT OU19-25-NEW-277 | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $1,098,868 |
CONT_AWD_1333ND23FNB190242_1341_1333ND22ANB190003_1341 NO COST POP EXTENSION | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $1,097,946 |
CONT_AWD_47PD0119F0019_4740_GS03P15DXD0015_4740 MODIFICATION EXTENDING UNTIL 12/21/2024 | General Services Administration Public Buildings Service | — | PHILADELPHIA, PA-02 | 2024 | $1,087,206 |
CONT_AWD_47PH0821F0031_4740_47PD0319A0017_4740 EXTEND TASK ORDER COMPLETION DATE FROM 9/20/24 TO 1/31/25 FOR THE ABERNETHY FEDERAL BUILDING IN ABERDEEN, MS. | General Services Administration Public Buildings Service | — | ABERDEEN, MS-01 | 2024 | $1,059,704 |
CONT_AWD_1333ND22FNB190284_1341_1333ND22ANB190003_1341 COR CHANGE | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $994,981 |
CONT_AWD_47PM0220F0028_4740_GS11P17DXA0001_4740 47PM0220F0028, CONSTRUCTION MANAGEMENT SERVICES, TASK 336 AT US DEPARTMENT OF STATE, 2201 C ST NW, WASHINGTON DC 20502 IS MODIFIED TO DEOBLIGATE THE REMAINING FUNDS ON THE CONTRAC… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $935,919 |
CONT_AWD_1333ND25FNB190089_1341_1333ND24ANB190020_1341 OU19-25-NEW-264 CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR B304 ARCH BEAM CRANE PROJECT AT NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $845,094 |
CONT_AWD_47PB0021F0023_4740_47PD0319A0009_4740 CCD EXTENSION | General Services Administration Public Buildings Service | — | CONCORD, NH-02 | 2024 | $828,980 |
CONT_AWD_75N99020F00003_7529_75N99020A00005_7529 NHGRI BUILDING 50 PRECISION HEALTH RESEARCH RENOVATION | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $725,092 |
CONT_AWD_47PM0124F0028_4740_47PD0224A0008_4740 47PM0124F0028 - CMA SERVICES FOR WILBUR WRIGHT FAA ELEVATOR MODERNIZATION - AT 600 INDEPENDENCE AVENUE, WASHINGTON, DC 20597, CMA CONTRACTOR WILL OVERSEE A SEPARATE DESIGN-BUILD (… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $662,620 |
CONT_AWD_47PM0423F0024_4740_47PD0319A0028_4740 CMA SERVICES FOR 2024 PTT AT GSA CENTRAL OFFICE BUILDING 1800 F WASHINGTON, DC | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $662,419 |
CONT_AWD_FA701425F0204_9700_FA701420A0011_9700 AFDW/PKS MANCHA/MOORMAN BPA TASK ORDER | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $600,000 |
CONT_AWD_1333ND24FNB190231_1341_1333ND24ANB190020_1341 ADMINISTRATIVELY EXTEND CALL ORDER 3 TO JANUARY 16, 2026. | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $598,580 |
CONT_AWD_140P2024F0175_1443_47QRAA20D009J_4732 CONSTRUCTION MANAGEMENT SERVICES FOR INDE-253054, REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES, INDEPENDENCE NATIONAL HISTORICAL PARK, PH… | Department of the Interior National Park Service | — | PHILADELPHIA, PA-02 | 2024 | $545,617 |
CONT_AWD_47PM0224F0004_4740_47PD0319A0028_4740 CMA SERVICES FOR OWFN BUILDING IMPROVEMENTS. 11555 ROCKVILLE PIKE ROCKVILLE, MD 20852 | General Services Administration Public Buildings Service | — | ROCKVILLE, MD-08 | 2024 | $543,690 |
CONT_AWD_140P2025F0249_1443_47QRAA20D009J_4732 HAMP 326087 ON-SITE CONSTRUCTION MANAGEMENT REPRESENTATIVE (CMR) FOR PRESERVE HISTORIC STRUCTURES LOCATED AT HAMPTON NATIONAL HISTORIC SITE, TOWSON, MARYLAND | Department of the Interior National Park Service | — | TOWSON, MD-02 | 2025 | $527,955 |
CONT_AWD_N0018922P0743_9700_-NONE-_-NONE- LIBRARY STACKS BUILDING 108 MOVE | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $501,227 |
CONT_AWD_47PM0422F0012_4740_47PD0319A0028_4740 CM SERVICES 3RD FLOOR PHASE 1 & 2 RONALD REAGAN BUILDING 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $429,321 |
CONT_AWD_140P2024F0174_1443_47QRAA20D009J_4732 STLI 334585 - CM SERVICES FOR REHABILITATE EXHIBITS IN HISTORIC MAIN IMMIGRATION BUILDING ON ELLIS ISLAND | Department of the Interior National Park Service | — | HERNDON, VA-11 | 2024 | $413,725 |
CONT_AWD_47PM0424F0016_4740_47PD0224A0008_4740 ADDITIONAL CM SERVICES LAFAYETTE BUILDING, 811 VERMONT AVE. N.W. WASHINGTON D.C | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $412,027 |
CONT_AWD_140P2022F0148_1443_47QRAA20D009J_4732 CONSTRUCTION MANAGEMENT SERVICES FOR INDE-253054, REHABILITATE MISSION DEPENDENT HVAC SYSTEMS AND IMPLEMENT ENERGY CONSERVATION MEASURES, INDEPENDENCE NATIONAL HISTORICAL PARK, PH… | Department of the Interior National Park Service | — | PHILADELPHIA, PA-02 | 2024 | $390,720 |
CONT_AWD_47PM0923F0031_4740_47QRAA20D009J_4732 MOD PS0002: NO COST EXTENSION PERIOD OF PERFORMANCE FOR CMA SUPPORT SERVICES FOR THE CBP RRB CONSOLIDATION, EGRESS STUDY AND DESIGN INTENT DOCUMENTATION. PERIOD OF PERFORMANCE: 1/… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $372,682 |
CONT_AWD_47PC0322F0015_4740_47PD0319A0009_4740 THE PURPOSE OF MOD PS0008 IS TO ADD CLIN 0012 FOR 3RD TIME EXTENSION | General Services Administration Public Buildings Service | — | CONSTABLE, NY-21 | 2024 | $359,124 |
CONT_AWD_HT942525C0039_9700_-NONE-_-NONE- FACILITIES MAINTENANCE AND MANAGEMENT | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2025 | $342,318 |
CONT_AWD_47PC0522F0480_4740_47QRAA20D009J_4732 POP EXTENSION AND ADDITIONAL FUNDING, NEWARK, NJ | General Services Administration Public Buildings Service | — | NEWARK, NJ-10 | 2024 | $313,328 |
CONT_AWD_47PM1020F0049_4740_GS11P17DXA0001_4740 ADMINISTRATIVE MOD TO CHANGE CONTRACTING OFFICER OF RECORD. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $281,562 |
CONT_AWD_47PM0321F0019_4740_GS11P17DXA0001_4740 47PM0321F0019, MOD PA0008- CQM SERVICES FOR BAS REPLACEMENT - DEOBLIGATE UNUSED FUNDS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $276,498 |
CONT_AWD_75N91024F00001_7529_75N91023A00010_7529 EOI:: IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2024 | $269,613 |
CONT_AWD_140P2022F0290_1443_47QRAA20D009J_4732 INDE 236306/310912/310913, CONSTRUCTION MANAGEMENT SERVICES, REPLACE CRITICAL CHILLER COMPONENTS, INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA COUNTY, PENNSYLVANIA | Department of the Interior National Park Service | — | PHILADELPHIA, PA-02 | 2024 | $268,236 |
CONT_AWD_33313224F00508263_3300_33330221A0453706_3300 BPA 453706 | TASK ORDER 8 CASTLE DECOMMISSIONING | Smithsonian Institution Smithsonian Institution | — | HERNDON, VA-11 | 2024 | $260,030 |
CONT_AWD_47PM1023F0038_4740_47PD0319A0028_4740 MODIFICATION TO EXERCISE OPTION #2 AND OPTION #3 AND TO ADD THE FUNDING ASSOCIATED WITH THOSE CLINS. THE ENDING DATE OF THE PERIOD OF PERFORMANCE HAS BEEN EXTENDED FROM MAY 6, 20… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $254,643 |
CONT_AWD_47PD0121F0043_4740_47PD0319A0009_4740 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING $28.85 OF UN-USED FUNDS FROM THE CONTRACT. | General Services Administration Public Buildings Service | — | KING OF PRUSSIA, PA-05 | 2024 | $222,451 |
CONT_AWD_1333ND26FNB190020_1341_1333ND24ANB190020_1341 UNDERGROUND UTILITIES REPLACEMENT CONSTRUCTION DOCUMENTS OU19-FY26-128-MOD | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2026 | $219,529 |
CONT_AWD_47PC0224F0097_4740_47QRAA20D009J_4732 THE AWARD FOR THE AERIAL WALKWAY BRIDGE REPAIR- CM SERVICES PROJECT TO AFG GROUP INC IS FOR A TOTAL OF $216,000.00. ALL WORK IS TO BE ADHERED TO BY THE SOW DATED 6/12/24. PERIOD O… | General Services Administration Public Buildings Service | — | ALBANY, NY-20 | 2024 | $216,000 |
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.
Industries
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ENGINEERING SERVICES$66.0M
OTHER BUILDING FINISHING CONTRACTORS$4.9M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.3M
OTHER MANAGEMENT CONSULTING SERVICES$1.1M
USED HOUSEHOLD AND OFFICE GOODS MOVING$859K
FACILITIES SUPPORT SERVICES$342K
SHIP BUILDING AND REPAIRING$5K
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING$0
Source: USAspending.gov · All Recipients · Virginia