AwardTape · Defense awards · A.m.s Network, LLC
A.m.s Network, LLC: $91.1M in DoD and DHS awards (this registration)
This registration, A.m.s Network, LLC, holds 329 DoD and DHS prime awards with $91.1M obligated Oct 12, 2023 to Jul 9, 2026. Largest category: Construction materials at $80.4M; largest buyer: Department of the Air Force at $67.6M.
| Obligated FY2024+ | $91.1M |
|---|---|
| Awards | 329 |
| FY2024 | $45.0M |
| FY2025 | $33.6M |
| FY2026 to date | $12.4M |
| Lifetime obligated on these awards | $92.8M |
| Parent company | A.m.s Network: $114.2M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Oct 12, 2023 · Jul 9, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $80.4M | 91 awards | 88% |
| 2 | Purchase of structures | $2.1M | 1 awards | 2.4% |
| 3 | Vehicle components | $1.8M | 8 awards | 2.0% |
| 4 | Pipe, tubing and hose | $1.2M | 19 awards | 1.3% |
| 5 | Construction and earthmoving equipment | $969K | 1 awards | 1.1% |
| 6 | Hardware and abrasives | $854K | 44 awards | 0.9% |
| 7 | Electronic components | $678K | 27 awards | 0.7% |
| 8 | Nonmetallic materials | $542K | 8 awards | 0.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $67.6M | 13 awards | 74% |
| 2 | Defense Logistics Agency | $17.2M | 121 awards | 19% |
| 3 | Department of the Army | $4.1M | 9 awards | 4.5% |
| 4 | Department of the Navy | $1.7M | 171 awards | 1.8% |
| 5 | U.S. Coast Guard | $546K | 15 awards | 0.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA805124F0002 delivery order | $19.5M | Airfield damage repair (adr) fiber-reinforced polymer (frp) panel kits and tow package sets. | Air Force | Construction materials | Dec 13, 2024 DoD 90d |
| FA805125F0044 delivery order | $13.1M | Order #16 - airfield damage repair (adr) fiberglass reinforced polymer (frp) panels | Air Force | Construction materials | Sep 19, 2025 DoD 90d |
| FA805124F0057 delivery order | $11.2M | Airfield damage repair (adr) concept of operations under the airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. | Air Force | Construction materials | Sep 27, 2024 DoD 90d |
| FA805124F0038 delivery order | $9.7M | Airfield damage repair (adr) concept of operations under the airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. | Air Force | Construction materials | May 22, 2024 DoD 90d |
| FA805125F0014 delivery order | $6.3M | Airfield damage repair (adr) concept of operations under the airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. | Air Force | Construction materials | Mar 7, 2025 DoD 90d |
| FA805125F0027 delivery order | $4.1M | Airfield damage repair (adr) concept of operations under the airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. | Air Force | Construction materials | May 2, 2025 DoD 90d |
| FA805125F0038 delivery order | $2.8M | Airfield damage repair (adr) fiberglass reinforced polymer (frp) panels | Air Force | Construction materials | Jul 31, 2025 DoD 90d |
| W912GB24C0003 definitive contract | $2.1M | Sofa: israel frp standard kits | Army | Purchase of structures | Oct 13, 2023 DoD 90d |
| SPRDL126F0034 delivery order | $1.5M | Wheel and tire assembly | Defense Logistics Agency | Vehicle components | Dec 4, 2025 DoD 90d |
| W912CH26C0052 definitive contract | $969K | One-time buy with 100% option contract for the sweeper,rotary,vehi. | Army | Construction and earthmoving equipment | May 28, 2026 DoD 90d |
| SPE8E626P0628 purchase order | $952K | 8511922781 mat,landing | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| SPE8E626P0693 purchase order | $952K | 8511965622 mat,landing | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| SPE8E625P0902 purchase order | $660K | 8511491273 mat,landing | Defense Logistics Agency | Construction materials | Jul 17, 2025 DoD 90d |
| SPE8E626P0085 purchase order | $660K | 8511687033 mat,landing | Defense Logistics Agency | Construction materials | Oct 8, 2025 DoD 90d |
| SPE8E626P0080 purchase order | $567K | 8511686394 panel,body,vehicula | Defense Logistics Agency | Construction materials | Oct 8, 2025 DoD 90d |
| SPE8E626P0686 purchase order | $567K | 8511964159 panel,body,vehicula | Defense Logistics Agency | Construction materials | Mar 7, 2026 DoD 90d |
| SPE8E625P0743 purchase order | $527K | 8511401369 mat,landing | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| W912HZ25C0024 definitive contract | $515K | Baa 24-0062, improved performance mats for wheeled vehicle transport over low cbr soils | Army | Science and technology R&D | Mar 7, 2025 DoD 90d |
| SPE8E625P0741 purchase order | $491K | 8511401247 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E625P0742 purchase order | $491K | 8511401248 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E625P0744 purchase order | $454K | 8511401467 mat,landing | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E626P0695 purchase order | $330K | 8511966034 mat,landing | Defense Logistics Agency | Construction materials | Mar 17, 2026 DoD 90d |
| W912HZ24C0012 definitive contract | $327K | Frp mats for temporary roads u438260 | Army | Nonmetallic materials | Dec 18, 2023 DoD 90d |
| SPE8E625P0740 purchase order | $321K | 8511401007 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| FA805124F0048 delivery order | $316K | Airfield damage repair modernization program that provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (frp) panels. order #10 | Air Force | Construction materials | Jun 25, 2024 DoD 90d |
| 70Z03825FR0000012 delivery order | $311K | Procurement of blue coated cloth to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Textiles, tents and flags | Jul 16, 2025 |
| SPE8E626P0716 purchase order | $308K | 8511975196 panel,body,vehicula | Defense Logistics Agency | Construction materials | Jun 1, 2026 DoD 90d |
| SPE8E626P0153 purchase order | $283K | 8511713583 panel,body,vehicula | Defense Logistics Agency | Construction materials | Oct 27, 2025 DoD 90d |
| SPE8E626P0262 purchase order | $283K | 8511747945 panel,body,vehicula | Defense Logistics Agency | Construction materials | Nov 13, 2025 DoD 90d |
| SPE8E626P0150 purchase order | $283K | 8511713487 mat,landing | Defense Logistics Agency | Construction materials | Oct 23, 2025 DoD 90d |
| SPE8E626P0450 purchase order | $283K | 8511834865 mat,landing | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPRDL126C0057 definitive contract | $280K | Cylinder assembly, a nsn: 3040014745370 base qty: 96 option qty: 96 (exercised at time of award) | Defense Logistics Agency | Mechanical power transmission | Jan 27, 2026 DoD 90d |
| SPE8E625P0745 purchase order | $273K | 8511401577 mat,landing | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E625P0746 purchase order | $273K | 8511401622 mat,landing | Defense Logistics Agency | Construction materials | May 30, 2025 DoD 90d |
| SPE8E626P0449 purchase order | $267K | 8511834578 mat,landing | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE8E626P0715 purchase order | $267K | 8511975076 mat,landing | Defense Logistics Agency | Construction materials | May 18, 2026 DoD 90d |
| SPE8E626P7012 purchase order | $267K | 8511699198 mat,landing | Defense Logistics Agency | Construction materials | Oct 17, 2025 DoD 90d |
| SPE8E626P7013 purchase order | $267K | 8511699195 mat,landing | Defense Logistics Agency | Construction materials | Oct 17, 2025 DoD 90d |
| SPE8E626P0083 purchase order | $231K | 8511686719 panel,body,vehicula | Defense Logistics Agency | Construction materials | Oct 8, 2025 DoD 90d |
| SPE8E626P0154 purchase order | $231K | 8511713586 panel,body,vehicula | Defense Logistics Agency | Construction materials | Oct 27, 2025 DoD 90d |
| SPE8E626P0286 purchase order | $231K | 8511758789 panel,body,vehicula | Defense Logistics Agency | Construction materials | Nov 20, 2025 DoD 90d |
| SPE8E626P0478 purchase order | $231K | 8511852146 panel,body,vehicula | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| FA805125F0034 delivery order | $220K | Airfield damage repair (adr) fiberglass reinforced polymer (frp) panels - order #14 | Air Force | Construction materials | Jul 10, 2025 DoD 90d |
| SPE8E626P0687 purchase order | $220K | 8511964250 mat,landing | Defense Logistics Agency | Construction materials | Mar 7, 2026 DoD 90d |
| SPMYM324P3000 purchase order | $210K | New design armature coils | Defense Logistics Agency | Electronic components | Jun 10, 2024 DoD 90d |
| SPMYM324P3002 purchase order | $210K | Classic armature coils | Defense Logistics Agency | Electronic components | Jun 10, 2024 DoD 90d |
| SPE7M124F3951 delivery order | $210K | 8510895051 repair kit,pipe,eme | Defense Logistics Agency | Pipe, tubing and hose | Sep 16, 2024 DoD 90d |
| SPE8E626P0447 purchase order | $205K | 8511832450 mat,landing | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE8E625P7071 purchase order | $182K | 8511394617 mat,landing | Defense Logistics Agency | Construction materials | May 21, 2025 DoD 90d |
| SPE8E625P7069 purchase order | $161K | 8511386476 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 16, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
A.m.s NetworkDepartment of the Air ForceDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyU.S. Coast Guard
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