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Data / Federal awards / NAICS 335132 / AMBRI LLC

AMBRI LLC: 7 federal contract awards, $498,160 obligated (FY2024 to FY2027)

AMBRI LLC (UEI UB7MJ7E8RCR6), Hialeah, FL, received 7 federal prime contract awards with $498,160 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($498,160) and its largest code is NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing.

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  • UB7MJ7E8RCR6UEI
  • Hialeah, FLLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $498,160Obligated
  • 2025-09-19First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing2$250,192
335311Power, Distribution, and Specialty Transformer Manufacturing1$123,059
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$52,709
335313Switchgear and Switchboard Apparatus Manufacturing1$45,412
333120Construction Machinery Manufacturing1$26,788

Buying agencies

AgencyAwardsObligated
Department of Defense7$498,160

Obligations by fiscal year

Fiscal yearObligated
FY2025$214,305
FY2026$283,855

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S225PB068Department of DefensePurchase Order335132S2P2: XP LIGHTS - SOLICITATION# W911S225U1605$214,305$214,305September 19, 2025November 10, 2025Mcalester, OKusaspending.gov
W911S226PA289Department of DefensePurchase Order335311S2P2-1500 KVA PAD MOUNT TRANSFORMER-W911S226U2691$123,059$123,059March 18, 2026August 18, 2026Hialeah, FLusaspending.gov
W911S226PA284Department of DefensePurchase Order335313S2P2: SWITCHBOARD TYPE 1 ENCLOSURE: W911S226U2711$45,412$45,412March 13, 2026December 22, 2026Hialeah, FLusaspending.gov
W911S226PA029Department of DefensePurchase Order335132S2P2 XP EMERGENCY EXIT LIGHT SOLICITATION# W911S225U2176$35,886$35,886November 24, 2025January 5, 2026Hialeah, FLusaspending.gov
W911S226PA336Department of DefensePurchase Order333120S2P2: SWEEPER PARTS: W911S226U2796$26,788$26,788March 30, 2026April 20, 2026Hialeah, FLusaspending.gov
W911S226PA179Department of DefensePurchase Order333415S2P2 : 15T AIR FURNACE : SOLICITATION # W911S226U2448$26,376$26,376February 9, 2026March 12, 2026Hialeah, FLusaspending.gov
W911S226PA110Department of DefensePurchase Order333415S2P2: 15T CURBSIDE PACKAGE UNIT: SOLICITATION #W911S226U2318$26,333$26,333January 12, 2026February 23, 2026Hialeah, FLusaspending.gov

Also on SpecStream

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.