AMAR GROUP LLC
AMAR GROUP LLC is a DC government contractor that has received $878K in purchase order payments across 7 District of Columbia agencies. Their largest agency partner is Office of the State Superintendent of Education - Division of Student Transportation.
Total Revenue
$878K
Agency Partners
7
1 open solicitation at agencies that pay AMAR GROUP LLC
These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.
Annual Revenue from DC
By fiscal year
FY13
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
FY27
Agency Relationships
Revenue breakdown by DC agency
What They Sell
NIGP commodity codes from purchase orders
71585147158514 : CAREER ORIENTED95259009525900:Human Services (Not Otherwise Classified)95826009582600:Construction Management Services91867009186700:Human Services Consulting (To Include Mental Health Consulting Services)96130239613023:EMPLOYMENT AGENCY SERVICES FOR THE HIRING OF TEMPORARY PERSONNEL92045249204524 : MAINTENANCE AND SUPPORT, INSPECTION AND TESTING SOFTWARE91829309182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE96128009612800:Economic Development, Domestic and Foreign96145009614500:Inspection and Certification Services91846009184600:Feasibility Studies (Consulting)91825009182500:Compliance Consulting, American Disabilities Act (ADA)91819109181910 : BUILDINGS, STRUCTURES AND COMPONENTS CONSULTING96222109622210 : ANALYSIS SERVICES96944009694400 : Professional Services, Subcontractor and Contractor >25000Recent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DDS Department on Disability Services | DDS/RSVFP/AMAR-Architecture Services (10/1/26-11/30/26) BY | $25K | Oct 1, 2026 |
ODR Office of Disability Rights | Temp hire - architect | $42K | Sep 16, 2026 |
ODR Office of Disability Rights | Temp hire - architect | $37K | Aug 5, 2026 |
DDS Department on Disability Services | DDS/RSVFP/AMAR-Architecture Services (1/21/26-9/30/26) FY26 BY | $5K | Jul 22, 2026 |
DGS Department of General Services | CCD-CAPITAL - DPR-000109-RENO - Fort Lincoln Park Recreation Center Renovation - 3rd Party Code Comp | $10K | Apr 27, 2026 |
Quick Facts
Most Recent PO
Oct 1, 2026
Top Agency Partner
Office of the State Superintendent of Education - Division of Student Transportation
30% of total revenue
Revenue Concentration
Diversified across multiple agencies
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