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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8ES25V0142 purchase order | $16K | 8511084483 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Dec 17, 2024 DoD 90d |
| SPE8E926V1370 purchase order | $16K | 8512080029 flex core | Defense Logistics Agency | Nonmetallic materials | Apr 29, 2026 DoD 90d |
| SPE8E525V0399 purchase order | $16K | 8511063827 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 9, 2024 DoD 90d |
| SPE8E525V0031 purchase order | $16K | 8510935358 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 2, 2024 DoD 90d |
| SPE7M226P1774 purchase order | $15K | 8511942357 rubber stock moldin | Defense Logistics Agency | Nonmetallic materials | Feb 26, 2026 DoD 90d |
| SPE4A725P8159 purchase order | $15K | 8511295993 strap | Defense Logistics Agency | Aircraft components and accessories | Apr 4, 2025 DoD 90d |
| SPE4A625PYG05 purchase order | $15K | 8511560961 insulating varnish, | Defense Logistics Agency | Electronic components | Aug 11, 2025 DoD 90d |
| SPE8ES24PQ329 purchase order | $15K | 8510823767 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Aug 14, 2024 DoD 90d |
| SPE7L124F0610 delivery order | $15K | 8510231859 rhino hook assembly | Defense Logistics Agency | Vehicle components | Oct 26, 2023 DoD 90d |
| SPE8ES25P1015 purchase order | $15K | 8511421751 paint,rubber | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2025 DoD 90d |
| SPE7M125P8427 purchase order | $15K | 8511470616 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jun 27, 2025 DoD 90d |
| SPE7L126V3100 purchase order | $15K | 8511799926 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2025 DoD 90d |
| SPE8E526P1030 purchase order | $15K | 8512103438 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | May 15, 2026 DoD 90d |
| SPE4A625PQ223 purchase order | $15K | 8511340423 water indicating pa | Defense Logistics Agency | Chemicals | Apr 30, 2025 DoD 90d |
| SPE4A726P2466 purchase order | $15K | 8511755523 mount,resilient,wea | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2025 DoD 90d |
| SPE8EF26P0185 purchase order | $15K | 8511963021 box,tote | Defense Logistics Agency | Materials handling equipment | Mar 6, 2026 DoD 90d |
| SPE4A625P0M38 purchase order | $15K | 8511625399 lubricating oil,uti | Defense Logistics Agency | Oils, lubricants and greases | Sep 10, 2025 DoD 90d |
| SPE4A626PP875 purchase order | $15K | 8512082511 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Apr 30, 2026 DoD 90d |
| SPE8ES26PQ336 purchase order | $15K | 8512015386 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Apr 1, 2026 DoD 90d |
| SPE8E625P0553 purchase order | $15K | 8511315626 diatomaceous earth | Defense Logistics Agency | Nonmetallic materials | Apr 14, 2025 DoD 90d |
| SPE8ES26P0140 purchase order | $15K | 8511726203 seal,adhesive tape | Defense Logistics Agency | Paints, sealers and adhesives | Oct 28, 2025 DoD 90d |
| SPE8ES25PQ066 purchase order | $15K | 8510978444 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Oct 25, 2024 DoD 90d |
| SPE4A725P3246 purchase order | $15K | 8511074752 runner | Defense Logistics Agency | Containers and packaging | Dec 23, 2024 DoD 90d |
| SPE8ES24P1375 purchase order | $15K | 8510864579 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 3, 2024 DoD 90d |
| SPE4A626PK425 purchase order | $14K | 8511992678 calibrating gas mix | Defense Logistics Agency | Chemicals | Mar 20, 2026 DoD 90d |
| SPE8ES26P0706 purchase order | $14K | 8512039734 epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | Apr 13, 2026 DoD 90d |
| SPE7L325V0572 purchase order | $14K | 8510978852 door,vehicular | Defense Logistics Agency | Vehicle components | Oct 24, 2024 DoD 90d |
| SPE1C125P0758 purchase order | $14K | 8511346822 cloth,bunting | Defense Logistics Agency | Textiles, tents and flags | Apr 29, 2025 DoD 90d |
| SPE4A625PJ820 purchase order | $14K | 8511245660 inhibitor,corrosion | Defense Logistics Agency | Chemicals | Mar 21, 2025 DoD 90d |
| SPE8ES25P1087 purchase order | $14K | 8511466100 epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | Jun 26, 2025 DoD 90d |
| SPE7L025F0059 delivery order | $14K | 8511170208 pump,fuel,metering | Defense Logistics Agency | Engine accessories | Feb 6, 2025 DoD 90d |
| SPE7L025F0238 delivery order | $14K | 8511278714 pump,fuel,metering | Defense Logistics Agency | Engine accessories | Mar 27, 2025 DoD 90d |
| SPE8ES26PQ343 purchase order | $14K | 8512023460 seal,adhesive tape | Defense Logistics Agency | Paints, sealers and adhesives | Apr 6, 2026 DoD 90d |
| SPE7MC25P1497 purchase order | $14K | 8511282612 valve,relief,pressu | Defense Logistics Agency | Valves | Apr 14, 2025 DoD 90d |
| SPE8ES24PQ272 purchase order | $14K | 8510752950 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 16, 2024 DoD 90d |
| SPE4A626PK015 purchase order | $14K | 8511982176 calibrating gas mix | Defense Logistics Agency | Chemicals | Mar 17, 2026 DoD 90d |
| SPE4A626PT553 purchase order | $14K | 8512155514 calibrating gas mix | Defense Logistics Agency | Chemicals | Jun 2, 2026 DoD 90d |
| SPE8ES25PQ634 purchase order | $14K | 8511638315 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Sep 15, 2025 DoD 90d |
| SPE4A624P0291 purchase order | $14K | 8510158976 grease,utility | Defense Logistics Agency | Oils, lubricants and greases | Oct 16, 2023 DoD 90d |
| SPE8ES26PQ265 purchase order | $14K | 8511929408 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jun 1, 2026 DoD 90d |
| SPE4A626PF913 purchase order | $14K | 8511926467 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPE8E525P7045 purchase order | $14K | 8511505040 rubber strip | Defense Logistics Agency | Nonmetallic materials | Jul 16, 2025 DoD 90d |
| SPE7M325P0052 purchase order | $14K | 8510937700 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Oct 3, 2024 DoD 90d |
| SPE8ES25PQ596 purchase order | $14K | 8511579810 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Sep 2, 2025 DoD 90d |
| SPE8ES25PQ607 purchase order | $14K | 8511596289 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Sep 2, 2025 DoD 90d |
| SPE8ES25PQ614 purchase order | $14K | 8511611415 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Sep 2, 2025 DoD 90d |
| SPE4A726P3652 purchase order | $14K | 8511798000 lubricating oil,uti | Defense Logistics Agency | Oils, lubricants and greases | Dec 18, 2025 DoD 90d |
| SPE4A526P1587 purchase order | $14K | 8511785014 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Dec 18, 2025 DoD 90d |
| SPE8E625P0395 purchase order | $13K | 8511221477 polyetheline mat | Defense Logistics Agency | Construction materials | Mar 1, 2025 DoD 90d |
| SPE7L125F6226 delivery order | $13K | 8511382488 gear,spur | Defense Logistics Agency | Mechanical power transmission | May 15, 2025 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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