A.M.S. Network, LLC
A.M.S. Network, LLC received $20.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 37.9% from $33.6M the year before, and $118.9M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- E4FCE9AKZ9P9
- CAGE code
- 65S22
- Headquarters
- Charlotte, NC
- Business size
- Small Business
- Parent company
- A.M.S. Network, LLC (UEI RAQFDN64PKU7)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DoD · NAICS 327993
#1DoD · NAICS 326211
#6DoD · NAICS 332119
#8DoD · NAICS 332312
#10DoD · NAICS 326199
#10Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $20.9M | $117.4M |
| Department of Homeland Security | −$21K | $1.2M |
| Department of Justice | $0 | $201K |
| Corps of Engineers - Civil Works | $0 | $96K |
| National Aeronautics and Space Administration | $0 | $40K |
| Department of the Interior | $0 | $23K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 327993 | Mineral Wool Manufacturing | $7.1M | $85.3M |
| 321219 | Reconstituted Wood Product Manufacturing | $4.8M | $8.4M |
| 332312 | Fabricated Structural Metal Manufacturing | $1.2M | $3.4M |
| 326211 | Tire Manufacturing (except Retreading) | $2.5M | $2.8M |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | $1.6M | $2.5M |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | $370K | $1.8M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5680 | Miscellaneous Construction Materials | $97.8M |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | $2.8M |
| E1BZ | Purchase of Other Airfield Structures | $2.1M |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | $1.9M |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | $969K |
| 3830 | Truck and Tractor Attachments | $969K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| SPRDL126P0114 | Department of Defense ITEM: DIESEL ENGINE NSN: 2815-01-672-3847 MANUFACTURE PART NUMBER: 320/41508 (CAGE: 0JKF0) QUANTITY: 18 EACH | $282K | Dec 8, 2026 |
| W912CH26C0052 | Department of Defense ONE-TIME BUY WITH 100% OPTION CONTRACT FOR THE SWEEPER,ROTARY,VEHI. | $969K | Dec 25, 2026 |
| SPRDL126F0034 | Department of Defense WHEEL AND TIRE ASSEMBLY | $1.5M | May 5, 2027 |
| FA805126F0043 | Department of Defense ADR FRP ORDER #21 | $3.6M | May 27, 2027 |
| FA805126F0036 | Department of Defense ADR FRP ORDER #20 | $3.4M | Jun 5, 2027 |
| SPRDL126C0124 | Department of Defense WHEEL ASSEMBLY, PNEUMATIC (FOR THE ROUGH TERRAIN MATERIAL HANDLING EQUIPMENT AND CONTAINER HANDLING EQUIPMENT) | $1.0M | Jul 16, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z04026P50479B00 | Department of Homeland Security AMS TECHNOLOGY LLC | $78K | Jul 9, 2026 |
| N0010426PBX62 | Department of Defense ADHESIVE | $7K | Jul 6, 2026 |
| N0010426PBX46 | Department of Defense INSULATION PIPE FIT | $4K | Jul 2, 2026 |
| N0010426PAB86 | Department of Defense OUTER SIDE LINK | $2K | Jul 2, 2026 |
| N0010426PAB65 | Department of Defense ARMAFLEX FINISH | $1K | Jul 2, 2026 |
| N0010426PAB72 | Department of Defense O-RING | $748 | Jul 2, 2026 |
| N0010426PBX50 | Department of Defense SOCKET,SOCKET WRENC | $615 | Jul 2, 2026 |
| FA805126F0043 | Department of Defense ADR FRP ORDER #21 | $3.6M | Jun 30, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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