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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624F365M delivery order | $908 | 8510829967 insulation sleeving | Defense Logistics Agency | Electronic components | Aug 16, 2024 DoD 90d |
| N0010426PAA66 purchase order | $813 | Water filter cartri | Navy | Water purification | Feb 6, 2026 DoD 90d |
| SPE4A624F2806 delivery order | $769 | 8510272250 insulation sleeving | Defense Logistics Agency | Electronic components | Nov 17, 2023 DoD 90d |
| N0010426PAA33 purchase order | $768 | O-ring | Navy | Hardware and abrasives | Dec 23, 2025 DoD 90d |
| N0010426PAB72 purchase order | $748 | O-ring | Navy | Hardware and abrasives | Jul 2, 2026 DoD 90d |
| N0010425PAB17 purchase order | $740 | O-ring | Navy | Hardware and abrasives | Mar 11, 2025 DoD 90d |
| N0010425PAC68 purchase order | $736 | Screw,cap,socket he | Navy | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| N0010425PAD13 purchase order | $729 | Cleaning compound | Navy | Chemicals | Aug 21, 2025 DoD 90d |
| N0010426PBR21 purchase order | $703 | Socket,socket wrenc | Navy | Hand tools | Apr 16, 2026 DoD 90d |
| N0010426PBA96 purchase order | $687 | Adhesive | Navy | Paints, sealers and adhesives | Nov 6, 2025 DoD 90d |
| N0010426PAA95 purchase order | $683 | Lt hand locknut,tur | Navy | Guided missiles | Apr 13, 2026 DoD 90d |
| N0010425PAC69 purchase order | $679 | Nut,self-locking,he | Navy | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| SPMYM126P9597 purchase order | $591 | Epoxy, henkel loctite oxy bond 109-dp kit, kit consists of 2- component epoxy:part a resin clear 33.4ml (2013348 1962639 / idh 2014817)part b hardener clear 16.6ml (2013348 526861/idh2014818 clear), mfr henke | Defense Logistics Agency | Paints, sealers and adhesives | Mar 26, 2026 DoD 90d |
| N0010426PAA72 purchase order | $590 | Gear oil,5gl | Navy | Guided missiles | Mar 2, 2026 DoD 90d |
| N0010426PAB40 purchase order | $585 | O-ring | Navy | Hardware and abrasives | May 28, 2026 DoD 90d |
| N0010426PBF68 purchase order | $548 | Knurled knob | Navy | Hardware and abrasives | Dec 30, 2025 DoD 90d |
| N0010426PAA17 purchase order | $539 | Paint thinner(1gl) | Navy | Paints, sealers and adhesives | Dec 2, 2025 DoD 90d |
| N0010425PAC75 purchase order | $524 | Flux,soldering | Navy | Metalworking machinery | Jun 16, 2025 DoD 90d |
| N0010425PAC08 purchase order | $513 | Bumper, rubber | Navy | Nonmetallic materials | Aug 27, 2025 DoD 90d |
| N0010425PAC19 purchase order | $464 | Washer,sealing | Navy | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| N0010426PFC38 purchase order | $434 | Washer,flat,reduced | Navy | Hardware and abrasives | Mar 18, 2026 DoD 90d |
| N0010426PAA64 purchase order | $406 | Solder sucker | Navy | Metalworking machinery | Feb 6, 2026 DoD 90d |
| N0010426PAB11 purchase order | $391 | Sensor,engine speed | Navy | Instruments and lab equipment | May 12, 2026 DoD 90d |
| N0010424PAC11 purchase order | $390 | Adapter,test | Navy | Electronic components | Jul 9, 2024 DoD 90d |
| N0010426PAB00 purchase order | $348 | Gloves,nitrile | Navy | Uniforms and clothing | Apr 27, 2026 DoD 90d |
| N0010425PBY11 purchase order | $344 | Adhesive | Navy | Paints, sealers and adhesives | Jul 15, 2025 DoD 90d |
| N0010425PBU02 purchase order | $296 | Adhesive | Navy | Paints, sealers and adhesives | Jul 16, 2025 DoD 90d |
| N0010425PAC67 purchase order | $293 | Screw,cap,socket he | Navy | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| N0010425PAA94 purchase order | $290 | Reflector,amber | Navy | Instruments and lab equipment | Feb 26, 2025 DoD 90d |
| N0010425PAC54 purchase order | $265 | Belt,air conditioni | Navy | Refrigeration and air conditioning | May 29, 2025 DoD 90d |
| N0010426PAA88 purchase order | $198 | Gasket | Navy | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| 70Z03824DJ0000011 IDIQ contract | $0 | Procurement of blue coated cloth to be used on mh-60t aricraft. | U.S. Coast Guard | Textiles, tents and flags | Nov 17, 2025 |
| 70Z03826FR0000025 delivery order | $0 | Procurement of blue coated cloth to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Textiles, tents and flags | Mar 12, 2026 |
| 70Z08022P20545B00 purchase order | $0 | Washer dryer combo 3510 12 410 7705 | U.S. Coast Guard | Service and trade equipment | Mar 26, 2025 |
| 70Z08022PPBPL0013 purchase order | $0 | Engine oil | U.S. Coast Guard | Oils, lubricants and greases | Oct 30, 2023 |
| 70Z08023P20074B00 purchase order | $0 | 5895-01-658-9728 voice logger, digital | U.S. Coast Guard | Radios and communications | Dec 4, 2024 |
| FA805121D0003 IDIQ contract | $0 | Airfield damage repair (adr) fiberglass reinforced polymer (frp) panels kits | Air Force | Construction materials | Dec 22, 2025 DoD 90d |
| N0010423PBH75 purchase order | $0 | Insulation sheet, el | Navy | Electronic components | Feb 22, 2024 DoD 90d |
| N0010423PBU30 purchase order | $0 | Insul, elbow form | Navy | Construction materials | Jul 11, 2024 DoD 90d |
| N0010423PBU35 purchase order | $0 | Insul, elbow form | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| N0010423PCC58 purchase order | $0 | Pipe insul, 6 nps | Navy | Construction materials | Feb 18, 2025 DoD 90d |
| N0010423PEA97 purchase order | $0 | Insul,tube form | Navy | Construction materials | Jan 18, 2024 DoD 90d |
| N0010423PEE66 purchase order | $0 | Insul, elbow form | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| N0010423PEF63 purchase order | $0 | Insul, tubular form | Navy | Construction materials | Feb 22, 2024 DoD 90d |
| N0010423PEF96 purchase order | $0 | Insulation pipe fit | Navy | Construction materials | Feb 22, 2024 DoD 90d |
| N0010423PEG90 purchase order | $0 | Insul, elbow form | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| N0010423PEK49 purchase order | $0 | Insulation sleeving | Navy | Electronic components | Oct 12, 2023 DoD 90d |
| N0010424PBU98 purchase order | $0 | Alcohol, isopropyl | Navy | Chemicals | Aug 16, 2024 DoD 90d |
| N0010425PAB41 purchase order | $0 | Sealing washer | Navy | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| N0010425PAC07 purchase order | $0 | Wshr wave | Navy | Hardware and abrasives | Feb 26, 2026 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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