AMAR GROUP LLC

AMAR GROUP LLC is a DC government contractor that has received $767K in purchase order payments across 6 District of Columbia agencies. Their largest agency partner is Office of the State Superintendent of Education - Division of Student Transportation.

Total Revenue

$767K

Agency Partners

Annual Revenue from DC

By fiscal year

$48K

FY13

$30K

FY16

$95K

FY17

$180K

FY18

$82K

FY19

$26K

FY20

$43K

FY21

$145K

FY22

$38K

FY23

$11K

FY24

$49K

FY25

$16K

FY26

Agency Relationships

Revenue breakdown by DC agency

Office of the State Superintendent of Education - Division of Student TransportationOSSE-DOT

$261K(34%)

Since Sep 2017Last: Sep 2018

Department of General ServicesDGS

$187K(24%)

Since Mar 2013Last: Apr 2026

Department on Disability ServicesDDS

$146K(19%)

Since Feb 2022Last: Jan 2026

Department of Employment ServicesDOES

$137K(18%)

Since May 2018Last: Jul 2023

Office of the Deputy Mayor for Planning and Economic DevelopmentDMPED

$30K(4%)

Since Feb 2016Last: Feb 2016

Department of Housing and Community DevelopmentDHCD

$4K(1%)

Since Dec 2019Last: Dec 2019

What They Sell

NIGP commodity codes from purchase orders

71585147158514 : CAREER ORIENTED

$146K

95259009525900:Human Services (Not Otherwise Classified)

$107K

95826009582600:Construction Management Services

$86K

91867009186700:Human Services Consulting (To Include Mental Health Consulting Services)

$30K

92045249204524 : MAINTENANCE AND SUPPORT, INSPECTION AND TESTING SOFTWARE

$21K

96944009694400 : Professional Services, Subcontractor and Contractor >25000

$4K

91829309182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE

$95K

96145009614500:Inspection and Certification Services

$20K

91825009182500:Compliance Consulting, American Disabilities Act (ADA)

$10K

96128009612800:Economic Development, Domestic and Foreign

$30K

91846009184600:Feasibility Studies (Consulting)

$39K

91819109181910 : BUILDINGS, STRUCTURES AND COMPONENTS CONSULTING

$166K

96222109622210 : ANALYSIS SERVICES

$9K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
DGS Department of General Services	CCD-CAPITAL - DPR-000109-RENO - Fort Lincoln Park Recreation Center Renovation - 3rd Party Code Comp	$10K	Apr 27, 2026
DDS Department on Disability Services	DDS/RSVFP/AMAR-Architecture Services (1/21/26-9/30/26) FY26 BY	$5K	Jan 21, 2026
DDS Department on Disability Services	DDS/RSVFP/AMAR Group, LLC/Architect Services/FY26 (10/1/25-01/31/26) OY4-Deob	N/A	Dec 12, 2025
DGS Department of General Services	DPR-008469-NEWC - Upshur Recreation Center Modernization- 3rd Party Code Compliance Agent.	$10K	Aug 7, 2025
DGS Department of General Services	CCD - CAPITAL - DPR-000109-RENO - Fort Lincoln Park Rec Ctr-RENO - 3rd Party - Code Compliance Inspe	$10K	May 15, 2025

Quick Facts

Most Recent PO

Apr 27, 2026

Top Agency Partner

Office of the State Superintendent of Education - Division of Student Transportation

34% of total revenue

Revenue Concentration

Diversified across multiple agencies

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