AwardTape · Defense awards · A.m.s Network
A.m.s Network: $114.2M in DoD and DHS awards since FY2024
A.m.s Network holds 3,235 DoD and DHS prime awards across 2 registrations, with $114.2M obligated Oct 2, 2023 to Jul 9, 2026 (USAspending).
Registrations included: A.m.s Network, LLC (3,235 awards on 2 registrations).
| Obligated FY2024+, all registrations | $114.2M |
|---|---|
| Awards, all registrations | 3,235 |
| Registrations | 2 |
| FY2024 | $50.3M |
| FY2025 | $45.4M |
| FY2026 to date | $18.4M |
| This registration | A.m.s Network, LLC: $91.1M on 329 awards · its award list |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0010425PBY61 purchase order | $0 | Microcircuit | Navy | Electronic components | Jan 6, 2026 DoD 90d |
| N0010425PEC37 purchase order | $0 | Tape, thrm cndct | Navy | Electronic components | Apr 29, 2026 DoD 90d |
| N0010426PAA05 purchase order | $0 | Screw,cap,hex | Navy | Hardware and abrasives | Nov 20, 2025 DoD 90d |
| N0010426PBH79 purchase order | $0 | Control,temperature | Navy | Instruments and lab equipment | Apr 28, 2026 DoD 90d |
| SPE4A620D5064 IDIQ contract | $0 | 4610051340 lead,electrical | Defense Logistics Agency | Power generation and distribution | May 16, 2024 DoD 90d |
| SPE4A620D5433 IDIQ contract | $0 | 4610053751 insulator,plate | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
| SPE4A620D5632 IDIQ contract | $0 | 4610055690 insulation sleeving | Defense Logistics Agency | Electronic components | May 17, 2024 DoD 90d |
| SPE4A626D5143 IDIQ contract | $0 | 4610128545 | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SPE4A721D0135 IDIQ contract | $0 | 4610071255 carpet,aircraft | Defense Logistics Agency | Aircraft components and accessories | Jun 25, 2024 DoD 90d |
| SPE4A723F106Z delivery order | $0 | 8510150400 carpet,aircraft | Defense Logistics Agency | Aircraft components and accessories | Feb 23, 2024 DoD 90d |
| SPE4A724F010D delivery order | $0 | 8510815289 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
| SPE4A724F9627 delivery order | $0 | 8510762716 bushing,nonmetallic | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
| SPE4A726D5565 IDIQ contract | $0 | 4610136906 | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE7M219D5001 IDIQ contract | $0 | 4610048370 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jul 10, 2024 DoD 90d |
| SPE7MX21D0099 IDIQ contract | $0 | 4610077759 repair kit,pipe,eme | Defense Logistics Agency | Pipe, tubing and hose | May 1, 2025 DoD 90d |
| SPE8E620D0014 IDIQ contract | $0 | Barbed wire | Defense Logistics Agency | Construction materials | Apr 1, 2025 DoD 90d |
| SPMYM222P2738 purchase order | $0 | Electrode, welding | Defense Logistics Agency | Metalworking machinery | Jun 24, 2024 DoD 90d |
| SPRBL120D0035 IDIQ contract | $0 | Nsn: 7025-01-599-8399 commodity name: interface unit,automatic data processing system: warfighter information network-tactical increment 1 (win-t inc. 1) | Defense Logistics Agency | IT equipment and software | Jan 12, 2024 DoD 90d |
| SPRBL123F0183 delivery order | $0 | Acquisition of interface unit, auto. nsn: 7025-01-599-8399 | Defense Logistics Agency | Electronic components | Mar 14, 2025 DoD 90d |
| SPRDL126D0011 IDIQ contract | $0 | Wheel assembly, pneumatic | Defense Logistics Agency | Vehicle components | Dec 4, 2025 DoD 90d |
| W9124D23P0190 purchase order | $0 | Archery equipment | Army | Recreational and musical equipment | Feb 6, 2024 DoD 90d |
| N0010423PEF82 purchase order | -$250 | Insulation pipe cov | Navy | Aircraft components and accessories | Feb 22, 2024 DoD 90d |
| N0010423PEE18 purchase order | -$250 | Insul, elbow form | Navy | Construction materials | Feb 22, 2024 DoD 90d |
| N0010422PBA42 purchase order | -$500 | Safety head | Navy | Furnaces, boilers and reactors | Jul 12, 2024 DoD 90d |
| N0010423PEH62 purchase order | -$2.8K | Hi-temp fast tp,lp | Navy | Fire, rescue and safety equipment | Aug 12, 2024 DoD 90d |
| 0027 delivery order | -$5.7K | 8504588184 insulation sleeving | Defense Logistics Agency | Electronic components | Nov 17, 2025 DoD 90d |
| 70Z03823PD0000074 purchase order | -$100K | Purchase tripod hydraulic jacks used to perform maitenance and repairs on u.s. coast guard aircraft. | U.S. Coast Guard | Launch, landing and ground handling | Apr 21, 2026 |
| SPMYM223P1979 purchase order | -$111K | Portable storage rack | Defense Logistics Agency | Furniture | Nov 21, 2025 DoD 90d |
| N0024423P0238 purchase order | -$396K | Hydro pneumatic fenders | Navy | Ship and marine equipment | Dec 11, 2023 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyU.S. Coast Guard
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