Data / Federal awards / NAICS 611699 / AMOR AZUL ENTERPRISE LLC
AMOR AZUL ENTERPRISE LLC: 6 federal contract awards, $8,250 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMOR AZUL ENTERPRISE LLC (UEI R6REDCQ9WWJ5), El Paso, TX, received 6 federal prime contract awards with $8,250 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($8,250) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
The request: Every federal contract awarded under NAICS 611699, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R6REDCQ9WWJ5UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $8,250Obligated
- 2024-03-15First action in window
- 2026-02-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $8,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $8,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,750 |
| FY2025 | $4,500 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDEL25P00000005 | Department of Justice | Purchase Order | 611699 | EP/TRAINING REQUESTOR: MATHEW A EMRICH DELIVERY DATE: 02/28/2025 | $1,500 | $1,500 | February 26, 2025 | February 28, 2025 | El Paso, TX | usaspending.gov |
| 15DDEL25P00000009 | Department of Justice | Purchase Order | 611699 | EP/TRAINING REQUESTOR: AARON M THOMAS DELIVERY DATE: 06/30/2025 | $1,500 | $1,500 | May 28, 2025 | June 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDEL25P00000031 | Department of Justice | Purchase Order | 611699 | ELP/CQBTNG REQUESTOR: AARON M THOMAS DELIVERY DATE: 08/15/2025 | $1,500 | $1,500 | July 29, 2025 | April 1, 2026 | El Paso, TX | usaspending.gov |
| 15DDEL24P00000007 | Department of Justice | Purchase Order | 611699 | EP/ TRAINING REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 03/22/2024 | $1,250 | $1,250 | March 15, 2024 | March 22, 2024 | El Paso, TX | usaspending.gov |
| 15DDEL24P00000010 | Department of Justice | Purchase Order | 611699 | EP/ TRAINING REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 05/17/2024 | $1,250 | $1,250 | April 22, 2023 | May 17, 2024 | El Paso, TX | usaspending.gov |
| 15DDEL24P00000031 | Department of Justice | Purchase Order | 611699 | EP/ TRAINING REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 09/23/2024 | $1,250 | $1,250 | August 1, 2024 | September 23, 2024 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 611699
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.