Data / Federal awards / NAICS 449110 / AM3 S.C.
AM3 S.C.: 11 federal contract awards, $997,418 obligated (FY2024 to FY2027)
AM3 S.C. (UEI H82ZFKJLK8V5), Moron De La Frontera, Spain, received 11 federal prime contract awards with $997,418 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($732,676) and its largest code is NAICS 449110 Furniture Retailers.
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- UEI
- H82ZFKJLK8V5
- Location
- Moron De La Frontera, Spain
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $997,418
- First action in window
- 2024-07-02
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 449110 | Furniture Retailers | 1 | $478,979 |
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $387,847 |
| 337211 | Wood Office Furniture Manufacturing | 3 | $102,340 |
| 337910 | Mattress Manufacturing | 1 | $28,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $732,676 |
| Department of Defense | 7 | $264,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,926 |
| FY2025 | $701,380 |
| FY2026 | $8,111 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025P0154 | Department of State | Purchase Order | 449110 | SUPPLY OFFICE FURNITURE PARIS | $478,979 | $478,979 | September 30, 2025 | June 30, 2026 | France | usaspending.gov |
| 19SP5025P0680 | Department of State | Purchase Order | 337214 | OFFICE FURNITURE FOR CONSULAR SECTION | $119,897 | $119,897 | September 29, 2025 | July 31, 2026 | Spain | usaspending.gov |
| 19GE5024P0078 | Department of State | Purchase Order | 337214 | ACQUISITION OF CHAIRS AND SEATING SETS ON BEHALF OF U.S. EMBASSY PODGORICA, MONTENEGRO | $86,649 | $86,649 | September 13, 2024 | November 30, 2024 | Montenegro | usaspending.gov |
| N3319124P0006 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE - FEAD | $68,436 | $68,436 | September 12, 2024 | November 3, 2025 | Spain | usaspending.gov |
| N6817124P8005 | Department of Defense | Purchase Order | 337214 | PURCHASE ORDER CONTRACT AWARD FOR OFFICE FURNITURE FOR NAVSUP FLCSI. | $66,609 | $66,609 | September 27, 2024 | April 15, 2025 | Spain | usaspending.gov |
| 19SP1025P0162 | Department of State | Purchase Order | 337211 | BCN - REPLACEMENT OF FURNITURE FOR CA SECTION IN BARCELONA | $47,150 | $47,150 | September 30, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N3319124P0007 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR FMD | $32,704 | $32,704 | September 13, 2024 | December 6, 2024 | Spain | usaspending.gov |
| N6817125PT014 | Department of Defense | Purchase Order | 337211 | LOANER FURNITURE AS DESCRIBED IN THE ATTACHED ITEM DESCRIPTION | $30,218 | $30,218 | September 9, 2025 | November 7, 2025 | Spain | usaspending.gov |
| FA557525P0003 | Department of Defense | Purchase Order | 337910 | THE CONTRACTOR SHALL PERFORM THE FOLLOWING TASKS: DELIVER NEW MATTRESSES TO MORON AIR BASE, BUILDING 114 (3 FLOORS), INSTALL THE NEW MATTRES | $28,252 | $28,252 | April 21, 2025 | June 20, 2025 | Spain | usaspending.gov |
| N6817124P6044 | Department of Defense | Purchase Order | 337211 | FURNITURE | $24,972 | $24,972 | July 3, 2024 | September 30, 2024 | Spain | usaspending.gov |
| N3319124P0005 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE - ENVIRONMENTAL BRANCH | $13,551 | $13,551 | September 11, 2024 | November 15, 2024 | Spain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 449110 Furniture Retailers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.