Data / Federal awards / NAICS 337211 / AMBER WILLIAMS CAPITAL LLC
AMBER WILLIAMS CAPITAL LLC: 3 federal contract awards, $76,522 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMBER WILLIAMS CAPITAL LLC (UEI XT6FFZAHGD71), Augusta, KS, received 3 federal prime contract awards with $76,522 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($55,672) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XT6FFZAHGD71UEI
- Augusta, KSLocation
- Small BusinessBusiness size
- 3Contract awards
- $76,522Obligated
- 2024-09-10First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 2 | $55,672 |
| 337127 | Institutional Furniture Manufacturing | 1 | $20,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $55,672 |
| Department of Health and Human Services | 1 | $20,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,697 |
| FY2025 | $56,825 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325P0320 | Department of the Interior | Purchase Order | 337211 | CLASSROOM FURNITURE, JFK | $35,975 | $35,975 | August 1, 2025 | January 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70725P00072 | Department of Health and Human Services | Purchase Order | 337127 | TO PROVIDE WALL AND BOTTOM CABINET, CUSTOM DESIGN AND BUILD FOR THE URGENT CARE NURSING STATION AT ZCCHC. | $20,850 | $20,850 | February 6, 2025 | July 30, 2026 | Zuni, NM | usaspending.gov |
| 140A1524P0017 | Department of the Interior | Purchase Order | 337211 | DRD FURNITURE_245_A0A62_FURNITURE PURCHA | $19,697 | $19,697 | September 10, 2024 | December 31, 2024 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 337211
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.