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 |
Awards, page 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E525P1318 purchase order | $13K | 8511500355 plastic sheet,press | Defense Logistics Agency | Nonmetallic materials | Aug 4, 2025 DoD 90d |
| SPE4A624P9617 purchase order | $13K | 8510327137 hydraulic fluid,pet | Defense Logistics Agency | Oils, lubricants and greases | Dec 15, 2023 DoD 90d |
| SPE4A724P7698 purchase order | $13K | 8510465499 wiring harness,elec | Defense Logistics Agency | Aircraft components and accessories | Mar 14, 2025 DoD 90d |
| SPE4A626PA715 purchase order | $13K | 8511833892 nitrous oxide-carbo | Defense Logistics Agency | Chemicals | Dec 26, 2025 DoD 90d |
| SPE8ES24P1040 purchase order | $13K | 8510691951 resin coating,therm | Defense Logistics Agency | Paints, sealers and adhesives | Jun 20, 2024 DoD 90d |
| SPE4A626P0634 purchase order | $13K | 8511679501 sealer,chemcial | Defense Logistics Agency | Chemicals | Oct 3, 2025 DoD 90d |
| SPE8E424V0382 purchase order | $13K | 8510347543 fabric,carbon dry,a | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| SPE8E426V0146 purchase order | $13K | 8511729706 wire fabric | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| SPE7L025F0979 delivery order | $13K | 8511438987 universal joint,non | Defense Logistics Agency | Mechanical power transmission | Jun 12, 2025 DoD 90d |
| SPE4A625PX088 purchase order | $13K | 8511455721 lubricating oil,gea | Defense Logistics Agency | Oils, lubricants and greases | Jun 20, 2025 DoD 90d |
| SPE8E926V0340 purchase order | $12K | 8511766365 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2025 DoD 90d |
| SPE8ES24P0115 purchase order | $12K | 8510213144 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 27, 2025 DoD 90d |
| SPE4A626PJ569 purchase order | $12K | 8511974065 calibrating gas mix | Defense Logistics Agency | Chemicals | Mar 12, 2026 DoD 90d |
| SPE4A625PE146 purchase order | $12K | 8511160944 puller,mechanical | Defense Logistics Agency | Hand tools | Feb 5, 2025 DoD 90d |
| SPE7M824P1221 purchase order | $12K | 8510566043 switch,sensitive | Defense Logistics Agency | Electronic components | Apr 11, 2024 DoD 90d |
| SPE4A626PK205 purchase order | $12K | 8511986440 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPE8ES24P7031 purchase order | $12K | 8510745537 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jul 12, 2024 DoD 90d |
| SPE4A625PB389 purchase order | $12K | 8511112175 cleaning compound,a | Defense Logistics Agency | Chemicals | May 23, 2025 DoD 90d |
| SPE8ES24P0872 purchase order | $12K | 8510616755 potting compound | Defense Logistics Agency | Paints, sealers and adhesives | May 8, 2024 DoD 90d |
| SPE8ES24P1312 purchase order | $12K | 8510837480 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 3, 2024 DoD 90d |
| SPE8ES26PQ277 purchase order | $12K | 8511940615 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Mar 2, 2026 DoD 90d |
| SPE8ES26P0121 purchase order | $12K | 8511720671 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Oct 23, 2025 DoD 90d |
| SPE8ES24P0123 purchase order | $12K | 8510219404 curing agent,epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Oct 19, 2023 DoD 90d |
| SPE7M125V3924 purchase order | $12K | 8511296874 relay,electromagnet | Defense Logistics Agency | Electronic components | Apr 3, 2025 DoD 90d |
| SPE8ES26PQ291 purchase order | $12K | 8511966135 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 10, 2026 DoD 90d |
| SPE4A626P3245 purchase order | $12K | 8511716947 antifreeze | Defense Logistics Agency | Chemicals | Oct 22, 2025 DoD 90d |
| SPE8E524P1520 purchase order | $12K | 8510864398 charcoal,carbon | Defense Logistics Agency | Solid fuels | Sep 18, 2024 DoD 90d |
| SPE8ES25P0459 purchase order | $12K | 8511122493 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jan 14, 2025 DoD 90d |
| SPE4A526P4859 purchase order | $12K | 8512085171 chain assembly,single leg | Defense Logistics Agency | Rope, cable and chain | May 11, 2026 DoD 90d |
| SPE8ES25PQ258 purchase order | $12K | 8511165404 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Feb 4, 2025 DoD 90d |
| SPE8E526P0464 purchase order | $12K | 8511850925 diatomaceous earth | Defense Logistics Agency | Nonmetallic materials | Jan 9, 2026 DoD 90d |
| SPE8E626P0410 purchase order | $12K | 8511813463 core material,cellu | Defense Logistics Agency | Construction materials | Dec 15, 2025 DoD 90d |
| SPE8E626P0412 purchase order | $12K | 8511813777 core material,cellu | Defense Logistics Agency | Construction materials | Dec 15, 2025 DoD 90d |
| SPE8ES24P1004 purchase order | $11K | 8510672077 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jan 27, 2025 DoD 90d |
| SPE8ES24PQ397 purchase order | $11K | 8510905809 coating compound,no | Defense Logistics Agency | Paints, sealers and adhesives | Sep 19, 2024 DoD 90d |
| SPE1C125P0953 purchase order | $11K | 8511450924 fastener tape,hook | Defense Logistics Agency | Textiles, tents and flags | Jun 18, 2025 DoD 90d |
| SPE4A625V3677 purchase order | $11K | 8511035176 air bypass sleeve | Defense Logistics Agency | Valves | Nov 21, 2024 DoD 90d |
| SPE7L025F1075 delivery order | $11K | 8511455282 pump,fuel,metering | Defense Logistics Agency | Engine accessories | Jun 19, 2025 DoD 90d |
| SPE4A525P5168 purchase order | $11K | 8511334252 sealer,chemcial | Defense Logistics Agency | Chemicals | May 16, 2025 DoD 90d |
| SPE8ES26PQ401 purchase order | $11K | 8512086661 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | May 15, 2026 DoD 90d |
| SPE8ES25P1240 purchase order | $11K | 8511591912 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Aug 22, 2025 DoD 90d |
| SPE8ES24P1336 purchase order | $11K | 8510842354 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Aug 22, 2024 DoD 90d |
| SPE8ES26PQ386 purchase order | $11K | 8512058646 seal,adhesive tape | Defense Logistics Agency | Paints, sealers and adhesives | Apr 21, 2026 DoD 90d |
| SPE8E424P0039 purchase order | $11K | 8510427963 fabric,carbon dry,a | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SPE7M226P2946 purchase order | $11K | 8512167514 buckle | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2026 DoD 90d |
| SPE8E926V1136 purchase order | $11K | 8512010551 mat,reinforcing,fib | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
| SPE8EF26P0240 purchase order | $11K | 8512057425 tie down,cargo,vehi | Defense Logistics Agency | Materials handling equipment | Apr 21, 2026 DoD 90d |
| SPE4A624PF672 purchase order | $11K | 8510459118 cleaning compound,s | Defense Logistics Agency | Chemicals | Mar 13, 2024 DoD 90d |
| SPE7M524P4007 purchase order | $11K | 8510553587 cloth,fiberglass | Defense Logistics Agency | Electronic components | Apr 5, 2024 DoD 90d |
| SPE8ES24PQ341 purchase order | $11K | 8510837870 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Aug 21, 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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