AwardTape · Defense awards · A.m.s Network · A.m.s Network, LLC
A.m.s Network, LLC: $23.1M in DoD and DHS awards (this registration)
This registration, A.m.s Network, LLC, holds 2,906 DoD and DHS prime awards with $23.1M obligated Oct 2, 2023 to Jul 8, 2026. Largest category: Construction materials at $4.9M; largest buyer: Defense Logistics Agency at $22.8M.
| Obligated FY2024+ | $23.1M |
|---|---|
| Awards | 2,906 |
| FY2024 | $5.3M |
| FY2025 | $11.8M |
| FY2026 to date | $6.0M |
| Lifetime obligated on these awards | $24.6M |
| Parent company | A.m.s Network: $114.2M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Oct 2, 2023 · Jul 8, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $4.9M | 28 awards | 21% |
| 2 | Paints, sealers and adhesives | $4.7M | 1,271 awards | 20% |
| 3 | Nonmetallic materials | $2.1M | 63 awards | 9.1% |
| 4 | Hardware and abrasives | $1.6M | 312 awards | 6.9% |
| 5 | Electronic components | $1.6M | 270 awards | 6.7% |
| 6 | Chemicals | $1.4M | 235 awards | 6.2% |
| 7 | Textiles, tents and flags | $1.4M | 44 awards | 5.9% |
| 8 | Oils, lubricants and greases | $740K | 139 awards | 3.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $22.8M | 2,875 awards | 99% |
| 2 | Defense Contract Management Agency | $301K | 31 awards | 1.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E625F1171 delivery order | $2.6M | 8511576857 barbed wire | Defense Logistics Agency | Construction materials | Aug 15, 2025 DoD 90d |
| SPE8E625F0742 delivery order | $1.0M | 8511298701 barbed wire | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE7M126F3108 delivery order | $375K | 8512075875 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
| SPE8E626F0595 delivery order | $346K | 8511984817 barbed wire | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPE4A625PYK95 purchase order | $313K | 8511566485 ball set,bearing | Defense Logistics Agency | Bearings | Apr 5, 2026 DoD 90d |
| SPE4A625C0075 definitive contract | $259K | 8511306760 resistor,thermal | Defense Logistics Agency | Electronic components | Oct 20, 2025 DoD 90d |
| SPE7L724P1961 purchase order | $259K | 8510564319 battery power suppl | Defense Logistics Agency | Power generation and distribution | Apr 11, 2024 DoD 90d |
| SPE1C125P1193 purchase order | $242K | 8511615042 strip,cloth,laminat | Defense Logistics Agency | Textiles, tents and flags | Sep 25, 2025 DoD 90d |
| SPE8E625F0452 delivery order | $240K | 8511151896 barbed wire | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPE7M124F4024 delivery order | $219K | 8510913358 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Sep 23, 2024 DoD 90d |
| SPE7M025P3410 purchase order | $217K | 8511309374 probe,eddy current | Defense Logistics Agency | Instruments and lab equipment | Apr 10, 2025 DoD 90d |
| SPE1C125P1220 purchase order | $216K | 8511636056 strip,laminated clo | Defense Logistics Agency | Textiles, tents and flags | Sep 15, 2025 DoD 90d |
| SPE1C126V0061 purchase order | $214K | 8511741156 cloth,impregnated | Defense Logistics Agency | Textiles, tents and flags | Nov 5, 2025 DoD 90d |
| SPE1C124P1129 purchase order | $206K | 8510741480 cloth,parachute | Defense Logistics Agency | Textiles, tents and flags | Aug 22, 2024 DoD 90d |
| SPE8ES24P1139 purchase order | $201K | 8510744510 chemical powder | Defense Logistics Agency | Paints, sealers and adhesives | Jul 10, 2024 DoD 90d |
| SPE4A626P7308 purchase order | $201K | 8511774999 shim | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE8E625F0435 delivery order | $195K | 8511144855 barbed wire | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPE1C124P0790 purchase order | $158K | 8510543306 webbing,textile | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
| SPE8E524V0822 purchase order | $156K | 8510389217 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 17, 2024 DoD 90d |
| SPE8E926P1121 purchase order | $150K | 8512218394 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 8, 2026 DoD 90d |
| SPE8ES25P0759 purchase order | $146K | 8511261161 chemical powder | Defense Logistics Agency | Paints, sealers and adhesives | Mar 20, 2025 DoD 90d |
| SPE4A726V1337 purchase order | $136K | 8511802415 louver,cowl panel | Defense Logistics Agency | Airframe structural components | Dec 9, 2025 DoD 90d |
| SPE4A625P6014 purchase order | $133K | 8511024471 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Nov 22, 2024 DoD 90d |
| SPE4A625P9740 purchase order | $129K | 8511082884 prime mover pestici | Defense Logistics Agency | Agricultural machinery | Dec 21, 2024 DoD 90d |
| SPE7M126F2545 delivery order | $127K | 8512015087 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 1, 2026 DoD 90d |
| SPE4A726P7572 purchase order | $127K | 8511951556 core material,cellu | Defense Logistics Agency | Airframe structural components | Mar 3, 2026 DoD 90d |
| SPE8E924V0287 purchase order | $117K | 8510256735 filter media | Defense Logistics Agency | Nonmetallic materials | Nov 8, 2023 DoD 90d |
| SPE4A125P2188 purchase order | $112K | 8511519741 valve assembly,pist | Defense Logistics Agency | Engines and turbines | Nov 15, 2025 DoD 90d |
| SPE7L126P3121 purchase order | $111K | 8511841514 battery power suppl | Defense Logistics Agency | Power generation and distribution | Jan 5, 2026 DoD 90d |
| SPE7M824P0257 purchase order | $110K | 8510267603 switch assembly | Defense Contract Management Agency | Electronic components | Jan 22, 2024 DoD 90d |
| SPE4A525P2067 purchase order | $106K | 8511079759 printing material | Defense Logistics Agency | Chemicals | Jul 29, 2025 DoD 90d |
| SPE7M226P1930 purchase order | $106K | 8511981886 insulation sheet,el | Defense Logistics Agency | Electronic components | May 6, 2026 DoD 90d |
| SPE7M226P0405 purchase order | $106K | 8511729219 fiber,optic | Defense Logistics Agency | Fiber optics | Nov 6, 2025 DoD 90d |
| SPE8ES24P1182 purchase order | $106K | 8510769673 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 22, 2024 DoD 90d |
| SPE8ES26P0635 purchase order | $102K | 8511995796 coating compound,no | Defense Logistics Agency | Paints, sealers and adhesives | May 15, 2026 DoD 90d |
| SPE7M126F3483 delivery order | $101K | 8512115304 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 14, 2026 DoD 90d |
| SPE7M125F2004 delivery order | $100K | 8511386950 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 16, 2025 DoD 90d |
| SPE8E626P0702 purchase order | $99K | 8511969142 grid,sand confineme | Defense Logistics Agency | Construction materials | Mar 11, 2026 DoD 90d |
| SPE7M124F3070 delivery order | $97K | 8510722528 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 27, 2024 DoD 90d |
| SPE8EE26P7003 purchase order | $93K | 8511689300 tape,lacing and tyi | Defense Logistics Agency | Rope, cable and chain | Oct 8, 2025 DoD 90d |
| SPE4A724P5447 purchase order | $89K | 8510355570 bushing,sleeve | Defense Contract Management Agency | Hardware and abrasives | Jan 22, 2024 DoD 90d |
| SPE4A624PB051 purchase order | $89K | 8510351295 no le assy,main,ai | Defense Logistics Agency | Aircraft components and accessories | Jan 10, 2024 DoD 90d |
| SPE4A725P1562 purchase order | $86K | 8510991426 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2025 DoD 90d |
| SPE8E626P0778 purchase order | $84K | 8512013202 grid,sand confineme | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| SPE8E525P0396 purchase order | $78K | 8511104225 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Oct 30, 2025 DoD 90d |
| SPE8E926P0259 purchase order | $76K | 8511777520 insulating oil,elec | Defense Logistics Agency | Oils, lubricants and greases | Nov 25, 2025 DoD 90d |
| SPE7L325P3850 purchase order | $76K | 8511303890 shaft,driver | Defense Logistics Agency | Mechanical power transmission | Apr 16, 2025 DoD 90d |
| SPE4A624F3081 delivery order | $72K | 8510273682 fastener assembly,t | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SPE7L124F1025 delivery order | $72K | 8510257849 rhino hook assembly | Defense Logistics Agency | Vehicle components | Nov 9, 2023 DoD 90d |
| SPE4A724P5948 purchase order | $72K | 8510376200 anchor strap | Defense Contract Management Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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