AwardTape · Defense awards · Amorserv LLC
Amorserv LLC: $587K in DoD and DHS awards
Amorserv LLC holds 10 DoD and DHS prime awards with $587K obligated May 17, 2024 to May 27, 2026. Largest category: IT products: network at $259K; largest buyer: Department of the Air Force at $421K.
| Obligated FY2024+ | $587K |
|---|---|
| Awards | 10 |
| FY2024 | $307K |
| FY2025 | $217K |
| FY2026 to date | $63K |
| Lifetime obligated on these awards | $587K |
| First and latest action | May 17, 2024 · May 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: network | $259K | 1 awards | 44% |
| 2 | IT products: end user | $183K | 2 awards | 31% |
| 3 | Radios and communications | $126K | 3 awards | 21% |
| 4 | Alarms, signals and security detection | $18K | 3 awards | 3.1% |
| 5 | Installation of equipment | $435 | 1 awards | 0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $421K | 8 awards | 72% |
| 2 | Department of the Navy | $138K | 1 awards | 24% |
| 3 | U.S. Coast Guard | $28K | 1 awards | 4.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA460025P0032 purchase order | $259K | 97is nipr expansion project | Air Force | IT products: network | Apr 6, 2026 DoD 90d |
| N0042124P0212 purchase order | $138K | Monitor, 24" | Navy | IT products: end user | Jul 10, 2024 DoD 90d |
| FA486126P0031 purchase order | $63K | 15tes auditorium av equipment | Air Force | Radios and communications | May 27, 2026 DoD 90d |
| FA485524P0064 purchase order | $45K | Sipr vtc system for 6 sos. | Air Force | IT products: end user | Sep 10, 2024 DoD 90d |
| FA461325P0040 purchase order | $35K | Commodity and install of closed circuit television (cctv) system parts as required iaw sow dated 30 jun 25. | Air Force | Radios and communications | Dec 4, 2025 DoD 90d |
| 70Z03425PHONO0137 purchase order | $28K | Cctv system | U.S. Coast Guard | Radios and communications | Sep 19, 2025 |
| FA462125P0062 purchase order | $14K | The contractor shall provide all necessary personnel, material, equipment, transportation and any other items and services necessary to install eleven (11) axis p3265-lve or equal new cctv cameras at id check stations | Air Force | Alarms, signals and security detection | Oct 24, 2025 DoD 90d |
| FA660624C0027 definitive contract | $4.6K | F6219 54 54219f 342600 munitions cctv installation | Air Force | Alarms, signals and security detection | Sep 10, 2024 DoD 90d |
| FA813926P0007 purchase order | $435 | To provide and install required equipment (pws 2.1) in swxs haas hall to be compliant with tempest standards. in accordance with the performance work statement (pws). | Air Force | Installation of equipment | Apr 7, 2026 DoD 90d |
| FA301624P0309 purchase order | $0 | Installation, upgrade, and integration of security system at b1469, jbsa ft sam houston | Air Force | Alarms, signals and security detection | Dec 3, 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.
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