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 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624F356S delivery order | $37K | 8510829375 insulator,plate | Defense Logistics Agency | Electronic components | Aug 16, 2024 DoD 90d |
| SPMYM225P2538 purchase order | $37K | Spatial analyzer ultimate | Defense Logistics Agency | Instruments and lab equipment | Sep 22, 2025 DoD 90d |
| 70Z08024P20018B00 purchase order | $36K | 5330-01-f16-4798 gasket, rubber x 45 mm | U.S. Coast Guard | Hardware and abrasives | Jun 26, 2024 |
| N0010425PAB04 purchase order | $32K | Flat washer | Navy | Hardware and abrasives | Mar 6, 2025 DoD 90d |
| N0010426PBB82 purchase order | $32K | Bottle, 500 ml | Navy | Instruments and lab equipment | Oct 31, 2025 DoD 90d |
| N0010426PBM72 purchase order | $32K | Coupl, mtr univers | Navy | Mechanical power transmission | Mar 11, 2026 DoD 90d |
| N0010425PBB90 purchase order | $32K | 1050 denier bal nyl | Navy | Fire, rescue and safety equipment | Dec 9, 2024 DoD 90d |
| SPE8E625P0712 purchase order | $31K | 8511385305 mat,landing | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| N0010424PBX51 purchase order | $31K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
| FA805126F0030 delivery order | $30K | Adr frp order #19 - resupply | Air Force | Construction materials | May 29, 2026 DoD 90d |
| FA805126F0022 delivery order | $28K | Adr frp order #18 - resupply | Air Force | Construction materials | Feb 18, 2026 DoD 90d |
| N0010425PBU43 purchase order | $26K | Air sampler | Navy | Furnaces, boilers and reactors | May 16, 2025 DoD 90d |
| N0010424PBL87 purchase order | $25K | Insulation tape,the | Navy | Construction materials | Jul 11, 2024 DoD 90d |
| N0010424PBC00 purchase order | $24K | Insul,tube form | Navy | Construction materials | Apr 9, 2024 DoD 90d |
| N0010425PBJ26 purchase order | $24K | Insulation pipe fit | Navy | Construction materials | Jan 23, 2025 DoD 90d |
| SPE7M326P1129 purchase order | $24K | 8512137492 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Jun 10, 2026 DoD 90d |
| 70Z08525P40205B00 purchase order | $23K | 5330 01-666-2746 gasket | U.S. Coast Guard | Hardware and abrasives | Feb 22, 2025 |
| SPMYM124P1309 purchase order | $22K | N421584129b703 emax tank | Defense Logistics Agency | Pumps and compressors | Sep 11, 2024 DoD 90d |
| SPMYM424P0449 purchase order | $21K | Swagelok union tee | Defense Logistics Agency | Pipe, tubing and hose | Jun 20, 2024 DoD 90d |
| SPE8E526P0865 purchase order | $21K | 8512022996 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2026 DoD 90d |
| N0010426PBQ79 purchase order | $21K | Valve,regulating,fl | Navy | Valves | Apr 16, 2026 DoD 90d |
| SPMYM325P1119 purchase order | $21K | New design armature coils | Defense Logistics Agency | Power generation and distribution | Jul 15, 2025 DoD 90d |
| SPE7M326P0366 purchase order | $21K | 8511807720 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 11, 2025 DoD 90d |
| N0010426PBF52 purchase order | $21K | Inspection penetran | Navy | Chemicals | Dec 31, 2025 DoD 90d |
| SPE8E625P0713 purchase order | $21K | 8511385306 mat,landing | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| N0010425PEC44 purchase order | $21K | Inspection penetran | Navy | Chemicals | Sep 23, 2025 DoD 90d |
| N0010424PBU45 purchase order | $21K | Insulation pipe cov | Navy | Aircraft components and accessories | May 6, 2024 DoD 90d |
| N0010426PBD79 purchase order | $21K | Adhesive | Navy | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
| N0010426PBG91 purchase order | $20K | Inspection penetran | Navy | Chemicals | Jan 14, 2026 DoD 90d |
| N0040625PS217 purchase order | $20K | Pipe insulation, non-halogen, specification compliance: eb 4013 | Navy | Construction materials | Jun 18, 2025 DoD 90d |
| SPE4A726P1581 purchase order | $18K | 8511727935 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| 70Z08524P40154B00 purchase order | $18K | Transducer, motional / 6695-01-478-6872. | U.S. Coast Guard | Instruments and lab equipment | Jul 25, 2024 |
| N0010425PAA96 purchase order | $18K | Nut,self-locking,he | Navy | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| N0010426PBU24 purchase order | $18K | Computer / ipc847d | Navy | IT products: compute | Jun 3, 2026 DoD 90d |
| N0010424PBM34 purchase order | $17K | Insulation pipe fit | Navy | Construction materials | Apr 16, 2024 DoD 90d |
| N0010424PBR65 purchase order | $17K | 1050 denier bal nyl | Navy | Fire, rescue and safety equipment | Apr 4, 2024 DoD 90d |
| 70Z08024P21549B00 purchase order | $17K | Mount resilient | U.S. Coast Guard | Hardware and abrasives | Sep 4, 2024 |
| N0010426PAA63 purchase order | $17K | Rocker cover gasket | Navy | Engines and turbines | Feb 6, 2026 DoD 90d |
| SPE7M324P1658 purchase order | $17K | 8510608878 shield,safety,pipe | Defense Logistics Agency | Pipe, tubing and hose | May 2, 2024 DoD 90d |
| N0010425PEA98 purchase order | $16K | Battery | Navy | Power generation and distribution | Aug 25, 2025 DoD 90d |
| W519TC24F2481 delivery order | $16K | Hytemp polyacrylic rubber | Army | Nonmetallic materials | Jul 29, 2024 DoD 90d |
| N0010425PAC76 purchase order | $16K | Tool,insert/removal | Navy | Hand tools | Jun 17, 2025 DoD 90d |
| SPE8E625P0728 purchase order | $15K | 8511393671 panel,body,vehicula | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
| SPMYM424P0330 purchase order | $15K | 5556 mig wire | Defense Logistics Agency | Metalworking machinery | May 23, 2024 DoD 90d |
| W519TC24F2001 delivery order | $15K | This is a delivery order to contract number w52p1j22d3002 for hy-temp polyacrylic rubber to support pine bluff arsenal. | Army | Nonmetallic materials | Oct 16, 2023 DoD 90d |
| SP330024P0693 purchase order | $15K | 8510558489 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Apr 11, 2024 DoD 90d |
| N0010425PAB72 purchase order | $15K | Grease,o-ring | Navy | Oils, lubricants and greases | Apr 10, 2025 DoD 90d |
| N0010426PBB91 purchase order | $14K | Gasket | Navy | Hardware and abrasives | Feb 3, 2026 DoD 90d |
| N0010425PEC49 purchase order | $14K | Bag,nylon | Navy | Containers and packaging | Oct 23, 2025 DoD 90d |
| N0010424PBM24 purchase order | $14K | Insulation pipe fit | Navy | Construction materials | Aug 6, 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.
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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