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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0010425PAD23 purchase order | $4.9K | Tool,cont insert | Navy | Hand tools | Sep 5, 2025 DoD 90d |
| N0010424PEA24 purchase order | $4.6K | Insul, elbow form | Navy | Construction materials | Nov 4, 2024 DoD 90d |
| N0010426PAA20 purchase order | $4.6K | Valve, pressure | Navy | Engine accessories | Nov 18, 2025 DoD 90d |
| N0010425PEB37 purchase order | $4.5K | Adhesive | Navy | Paints, sealers and adhesives | Aug 29, 2025 DoD 90d |
| N0010426PBT41 purchase order | $4.5K | Bottle,poly | Navy | Instruments and lab equipment | May 15, 2026 DoD 90d |
| N0010425PBB64 purchase order | $4.3K | Insul, elbow form | Navy | Construction materials | Oct 24, 2024 DoD 90d |
| N0010425PBY95 purchase order | $4.0K | Gasket | Navy | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| N0010426PAA32 purchase order | $4.0K | Ink, marking stenci | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| N0010425PAB50 purchase order | $3.9K | Paint,epoxy,med tan | Navy | Paints, sealers and adhesives | Mar 27, 2025 DoD 90d |
| N0010426PAA87 purchase order | $3.8K | Turnbuckle,body | Navy | Guided missiles | Mar 19, 2026 DoD 90d |
| N0010426PBP80 purchase order | $3.7K | Resin epoxy | Navy | Paints, sealers and adhesives | Apr 10, 2026 DoD 90d |
| N0010426PBA59 purchase order | $3.6K | Cartridge, waste | Navy | IT products: end user | Oct 10, 2025 DoD 90d |
| N0010424PBS83 purchase order | $3.4K | Insulation sleeving | Navy | Construction materials | Apr 18, 2024 DoD 90d |
| N0010425PAA63 purchase order | $3.4K | Cartridge | Navy | Engine accessories | Feb 12, 2025 DoD 90d |
| N0010426PAA60 purchase order | $3.3K | Mixing shaft,1qt | Navy | Hand tools | Feb 3, 2026 DoD 90d |
| N0010424PBQ94 purchase order | $3.3K | Insulation pipe fit | Navy | Construction materials | Mar 28, 2024 DoD 90d |
| N0010426PAA70 purchase order | $3.3K | Tube,tire,(300x15) | Navy | Tires and tubes | Mar 2, 2026 DoD 90d |
| N0010425PAB18 purchase order | $3.2K | Compound,crsn prev | Navy | Paints, sealers and adhesives | Mar 11, 2025 DoD 90d |
| SPE4A624F226G delivery order | $2.8K | 8510711614 lead,electrical | Defense Logistics Agency | Power generation and distribution | Jun 21, 2024 DoD 90d |
| N0010426PAB38 purchase order | $2.7K | Intergard 264,red | Navy | Paints, sealers and adhesives | May 28, 2026 DoD 90d |
| W56HZV23P0063 purchase order | $2.6K | Procurement of 6 each insulation, solimide foam. | Army | Vehicle components | Jul 31, 2024 DoD 90d |
| N0010424PBE09 purchase order | $2.4K | Insul, elbow form | Navy | Construction materials | Nov 13, 2023 DoD 90d |
| N0010425PAC50 purchase order | $2.4K | Screw,cap,socket,he | Navy | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPRBL124F0059 delivery order | $2.4K | Acquisition of interface unit, auto nsn7025-01-599-8399 | Defense Logistics Agency | Electronic components | Mar 14, 2025 DoD 90d |
| SPE4A624F436P delivery order | $2.2K | 8510891031 insulation sleeving | Defense Logistics Agency | Electronic components | Sep 13, 2024 DoD 90d |
| N0010425PAB54 purchase order | $2.2K | Boat hook,8 ft | Navy | Ship and marine equipment | Mar 28, 2025 DoD 90d |
| SPE4A624F4765 delivery order | $2.1K | 8510336940 insulation sleeving | Defense Logistics Agency | Electronic components | Dec 17, 2023 DoD 90d |
| N0010425PAD46 purchase order | $2.0K | Centrifugal paper e | Navy | Pumps and compressors | Sep 23, 2025 DoD 90d |
| N0010425PEC00 purchase order | $2.0K | Adhesive | Navy | Paints, sealers and adhesives | Feb 17, 2026 DoD 90d |
| N0010424PAC33 purchase order | $2.0K | Armaflex finish | Navy | Maintenance shop equipment | Jul 25, 2024 DoD 90d |
| N0010425PAD54 purchase order | $1.8K | Micropatch black | Navy | Nonmetallic materials | Sep 24, 2025 DoD 90d |
| SPMYM223P2353 purchase order | $1.8K | One sided portable storage rack | Defense Logistics Agency | Prefabricated structures | Nov 21, 2025 DoD 90d |
| N0010425PAC96 purchase order | $1.7K | Latch assy | Navy | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| SPE4A624F8538 delivery order | $1.6K | 8510463157 insulation sleeving | Defense Logistics Agency | Electronic components | Feb 22, 2024 DoD 90d |
| N0010425PAC59 purchase order | $1.6K | Breather,crank case | Navy | Engine accessories | May 28, 2025 DoD 90d |
| N0010426PBL95 purchase order | $1.6K | Adhesive | Navy | Paints, sealers and adhesives | Mar 3, 2026 DoD 90d |
| N0010425PAB66 purchase order | $1.4K | Rh lock nut | Navy | Hardware and abrasives | Apr 3, 2025 DoD 90d |
| N0010425PAD44 purchase order | $1.4K | Anti-corrosion stri | Navy | Paints, sealers and adhesives | Sep 23, 2025 DoD 90d |
| N0010425PAC52 purchase order | $1.4K | Armaflex finish | Navy | Paints, sealers and adhesives | May 29, 2025 DoD 90d |
| N0010425PAC01 purchase order | $1.2K | Cleaning compound | Navy | Chemicals | Apr 22, 2025 DoD 90d |
| SPE4A624F9401 delivery order | $1.2K | 8510506821 insulation sleeving | Defense Logistics Agency | Electronic components | Mar 14, 2024 DoD 90d |
| N0010426PBC12 purchase order | $1.2K | Adhesive | Navy | Paints, sealers and adhesives | Feb 17, 2026 DoD 90d |
| N0010425PAC02 purchase order | $1.2K | Fiber-coupled led | Navy | Fiber optics | May 7, 2025 DoD 90d |
| SPE4A724F6858 delivery order | $1.1K | 8510558315 plate,wall,electric | Defense Logistics Agency | Electronic components | Apr 9, 2024 DoD 90d |
| N0010425PAB03 purchase order | $1.1K | Pin,quick release | Navy | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| N0010426PAA13 purchase order | $1.1K | Caliper,digital/dia | Navy | Measuring tools | Apr 30, 2026 DoD 90d |
| N0010426PAA94 purchase order | $1.1K | Isolator | Navy | Electronic components | Apr 15, 2026 DoD 90d |
| SPE4A625F8698 delivery order | $1.0K | 8511266108 insulation sleeving | Defense Logistics Agency | Electronic components | Mar 23, 2025 DoD 90d |
| N0010426PBU79 purchase order | $938 | Diaphragm,condom sp | Navy | Furnaces, boilers and reactors | Jun 5, 2026 DoD 90d |
| N0010425PAB92 purchase order | $917 | Pin,straight | Navy | Hardware and abrasives | Apr 17, 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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