Vendor, Charlotte, NC
A.M.S. Network, LLC
UEI E4FCE9AKZ9P9, CAGE 65S22
318 awards and $68,870,061 obligated between January 12, 2024 and July 9, 2026, 9% under full and open competition, against 2.0 offers on average where reported. 137 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $47,941,181 |
| Defense Logistics Agency | $16,868,053 |
| Department of the Navy | $1,934,192 |
| Department of the Army | $1,580,808 |
| U.S. Coast Guard | $545,828 |
Industries
NAICS on the awards, by dollars.
| Mineral Wool ManufacturingNAICS 327993 | $47,941,181 |
| Reconstituted Wood Product ManufacturingNAICS 321219 | $8,373,069 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $2,501,807 |
| Tire Manufacturing (except Retreading)NAICS 326211 | $1,520,038 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $1,171,297 |
| Fabricated Pipe and Pipe Fitting ManufacturingNAICS 332996 | $1,060,936 |
| Construction Machinery ManufacturingNAICS 333120 | $969,000 |
| All Other Plastics Product ManufacturingNAICS 326199 | $568,563 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $515,203 |
| Mechanical Power Transmission Equipment ManufacturingNAICS 333613 | $288,514 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 276 |
| Full and Open Competition After Exclusion of Sources | 28 |
| Not Competed Under SAP | 8 |
| Full and Open Competition | 5 |
| Small Business Set Aside - Total | 217 |
| Small Business Set Aside - Partial | 2 |
| Purchase Order | 260 |
| Delivery Order | 42 |
| Definitive Contract | 3 |
Hear when A.M.S. Network, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts A.M.S. Network, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $3,019,896
- Soonest
- November 18, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling mineral wool manufacturing to Department of the Air Force, by dollars.
| S3 Maritime LLCSeattle, WA | $91,744 |
| Govpak LLCLafayette, IN | $25,458 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- REPAIR KIT,PIPE,EME
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 332996Anywhere in the USSPE7M326T5832Awarded to A.M.S. Network, LLC for $98,670
Posted May 282 publications - NUT,SELF-LOCKING,GA
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332722Anywhere in the USSPE4A726RX658Awarded to A.M.S. Network, LLC for $350,000
Posted May 27 - BOTTLE,POLY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 339113Anywhere in the USN0010426QBQ61Awarded to A.M.S. Network, LLC
Posted May 62 publications - Award Notice: W912CH-26-C-0052, SWEEPER,ROTARY,VEHI
Department of the Army, W6QK Acc- Dta
Award noticeNAICS 333120Anywhere in the USW912CH-26-C-0052Awarded to A.M.S. Network, LLC for $1,938,000
Posted May 62 publications - Clylinder Assembly, Actuating, Linear
Defense Logistics Agency, DLA Land Warren
Award noticeNAICS 333995Anywhere in the USSPRDL126Q0027Awarded to A.M.S. Network, LLC for $209,236
Posted Apr 242 publications - MAT,LANDING
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332312Anywhere in the USSPE8E626Q0277Awarded to A.M.S. Network, LLC for $951,669
Posted Mar 232 publications - MAT,LANDING
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 321219Anywhere in the USSPE8E626Q0220Awarded to A.M.S. Network, LLC for $267,000
Posted Mar 192 publications - PANEL,BODY,VEHICULA
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 321219Anywhere in the USSPE8E626Q0278Awarded to A.M.S. Network, LLC for $307,591
Posted Mar 192 publications - MAT,LANDING
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332999Anywhere in the USSPE8E626Q0279Awarded to A.M.S. Network, LLC for $330,147
Posted Mar 172 publications - BUSHING,SLEEVE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332119Anywhere in the USSPE8E626Q0281Awarded to A.M.S. Network, LLC for $123,760
Posted Mar 172 publications - MAT,LANDING
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332312Anywhere in the USSPE8E626Q0263Awarded to A.M.S. Network, LLC for $219,629
Posted Mar 72 publications - PANEL,BODY,VEHICULA
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 321219Anywhere in the USSPE8E626Q0268Awarded to A.M.S. Network, LLC
Posted Mar 3
Awards
The 100 largest of 318 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA805125F0044Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Order #16 - Airfield Damage Repair (Adr) Fiberglass Reinforced Polymer (Frp) PanelsNAICS 327993, PSC 5680 | $13,136,649 |
| FA805124F0057Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Airfield Damage Repair (Adr) Concept of Operations Under the Airfield Damage Repair Modernization Program That Provides Updated CapabilitiesNAICS 327993, PSC 5680 | $11,208,772 |
| FA805124F0038Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Airfield Damage Repair (Adr) Concept of Operations Under the Airfield Damage Repair Modernization Program That Provides Updated CapabilitiesNAICS 327993, PSC 5680 | $9,705,111 |
| FA805125F0014Delivery Order, March 7, 2025, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Airfield Damage Repair (Adr) Concept of Operations Under the Airfield Damage Repair Modernization Program That Provides Updated CapabilitiesNAICS 327993, PSC 5680 | $6,337,227 |
| FA805125F0027Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Airfield Damage Repair (Adr) Concept of Operations Under the Airfield Damage Repair Modernization Program That Provides Updated CapabilitiesNAICS 327993, PSC 5680 | $4,104,807 |
| FA805125F0038Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Airfield Damage Repair (Adr) Fiberglass Reinforced Polymer (Frp) PanelsNAICS 327993, PSC 5680 | $2,835,582 |
| SPRDL126F0034Delivery Order, December 4, 2025, Full and Open Competition After Exclusion of Sources | DLA Land WarrenDefense Logistics Agency | Wheel and Tire AssemblyNAICS 326211, PSC 2530 | $1,520,038 |
| W912CH26C0052Definitive Contract, April 24, 2026, Not Competed, 1 offersSolicitation | W6QK Acc- DtaDepartment of the Army | ONE-TIME Buy with 100% Option Contract for the Sweeper,rotary,vehi.NAICS 333120, PSC 3830 | $969,000 |
| SPE8E626P0628Purchase Order, February 24, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511922781!mat,landingNAICS 321219, PSC 5680 | $951,669 |
| SPE8E626P0693Purchase Order, March 23, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511965622!mat,landingNAICS 332312, PSC 5680 | $951,669 |
| SPE8E625P0902Purchase Order, July 17, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511491273!mat,landingNAICS 332999, PSC 5680 | $660,294 |
| SPE8E626P0085Purchase Order, October 8, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511687033!mat,landingNAICS 332999, PSC 5680 | $660,294 |
| SPE8E626P0080Purchase Order, October 8, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511686394!panel,body,vehiculaNAICS 321219, PSC 5680 | $566,759 |
| SPE8E626P0686Purchase Order, March 7, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511964159!panel,body,vehiculaNAICS 326199, PSC 5680 | $566,759 |
| SPE8E625P0743Purchase Order, May 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511401369!mat,landingNAICS 321219, PSC 5680 | $527,078 |
| W912HZ25C0024Definitive Contract, March 7, 2025, Full and Open Competition, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | BAA 24-0062, Improved Performance Mats for Wheeled Vehicle Transport Over Low CBR SoilsNAICS 541715, PSC AJ12 | $515,203 |
| SPE8E625P0741Purchase Order, May 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511401247!panel,body,vehiculaNAICS 321219, PSC 5680 | $491,191 |
| SPE8E625P0742Purchase Order, May 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511401248!panel,body,vehiculaNAICS 321219, PSC 5680 | $491,191 |
| SPE8E625P0744Purchase Order, May 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511401467!mat,landingNAICS 321219, PSC 5680 | $453,873 |
| SPE8E626P0695Purchase Order, March 17, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511966034!mat,landingNAICS 332999, PSC 5680 | $330,147 |
| SPE8E625P0740Purchase Order, May 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511401007!panel,body,vehiculaNAICS 321219, PSC 5680 | $321,164 |
| FA805124F0048Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Airfield Damage Repair Modernization Program That Provides Updated Capabilities to Rapidly Repair Damaged Airfield Pavements Using FiberglasNAICS 327993, PSC 5680 | $316,473 |
| 70Z03825FR0000012Delivery Order, November 22, 2024, Competed Under SAPSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of Blue Coated Cloth to Be Utilized on USCG MH-60T Aircraft.NAICS 336413, PSC 8305 | $310,620 |
| SPE8E626P0716Purchase Order, March 19, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511975196!panel,body,vehiculaNAICS 321219, PSC 5680 | $307,591 |
| SPE8E626P0153Purchase Order, October 27, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511713583!panel,body,vehiculaNAICS 321219, PSC 5680 | $283,380 |
| SPE8E626P0262Purchase Order, November 13, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511747945!panel,body,vehiculaNAICS 321219, PSC 5680 | $283,380 |
| SPE8E626P0150Purchase Order, October 23, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511713487!mat,landingNAICS 332999, PSC 5680 | $282,983 |
| SPE8E626P0450Purchase Order, January 13, 2026, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511834865!mat,landingNAICS 332999, PSC 5680 | $282,983 |
| SPRDL126C0057Definitive Contract, January 27, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Cylinder Assembly, a Nsn: 3040014745370 Base Qty: 96 Option Qty: 96 (Exercised at Time of Award)NAICS 333613, PSC 3040 | $279,514 |
| SPE8E625P0745Purchase Order, May 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511401577!mat,landingNAICS 321219, PSC 5680 | $273,203 |
| SPE8E625P0746Purchase Order, May 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511401622!mat,landingNAICS 321219, PSC 5680 | $273,203 |
| SPE8E626P0449Purchase Order, January 13, 2026, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511834578!mat,landingNAICS 321219, PSC 5680 | $267,000 |
| SPE8E626P0715Purchase Order, March 19, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511975076!mat,landingNAICS 321219, PSC 5680 | $267,000 |
| SPE8E626P7012Purchase Order, October 17, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511699198!mat,landingNAICS 321219, PSC 5680 | $267,000 |
| SPE8E626P7013Purchase Order, October 17, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511699195!mat,landingNAICS 321219, PSC 5680 | $267,000 |
| SPE8E626P0083Purchase Order, October 8, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511686719!panel,body,vehiculaNAICS 321219, PSC 5680 | $230,693 |
| SPE8E626P0154Purchase Order, October 27, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511713586!panel,body,vehiculaNAICS 321219, PSC 5680 | $230,693 |
| SPE8E626P0286Purchase Order, November 20, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511758789!panel,body,vehiculaNAICS 321219, PSC 5680 | $230,693 |
| SPE8E626P0478Purchase Order, January 13, 2026, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511852146!panel,body,vehiculaNAICS 321219, PSC 5680 | $230,693 |
| FA805125F0034Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Airfield Damage Repair (Adr) Fiberglass Reinforced Polymer (Frp) Panels - Order #14NAICS 327993, PSC 5680 | $220,004 |
| SPE8E626P0687Purchase Order, March 7, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511964250!mat,landingNAICS 332312, PSC 5680 | $219,629 |
| SPMYM324P3000Purchase Order, February 7, 2024, Competed Under SAP, 1 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | New Design Armature CoilsNAICS 335312, PSC 5950 | $210,000 |
| SPE7M124F3951Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8510895051!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $209,593 |
| SPE8E626P0447Purchase Order, January 13, 2026, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511832450!mat,landingNAICS 321219, PSC 5680 | $204,975 |
| SPE8E625P7071Purchase Order, May 21, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511394617!mat,landingNAICS 321219, PSC 5680 | $182,136 |
| SPE8E625P7069Purchase Order, May 16, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511386476!panel,body,vehiculaNAICS 321219, PSC 5680 | $160,582 |
| SPE8E625P0904Purchase Order, July 17, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511491660!mat,landingNAICS 332999, PSC 5680 | $160,357 |
| FA805125F0051Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | FA8051 772 Ess PKDDepartment of the Air Force | Adr FRP Order #17 - ResupplyNAICS 327993, PSC 5680 | $160,046 |
| N0010425PEC51Purchase Order, September 23, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | AdhesiveNAICS 325520, PSC 8040 | $159,711 |
| N0010426PBA43Purchase Order, October 10, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Valve,3 Way,8.0inNAICS 332919, PSC 4810 | $134,333 |
| SPE8E625P7057Purchase Order, May 15, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511342833!mat,landingNAICS 321219, PSC 5680 | $132,059 |
| SPE7M126F0421Delivery Order, October 20, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511711835!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $131,397 |
| SPE8E626P0267Purchase Order, November 17, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511749536!bushing,sleeveNAICS 332119, PSC 5365 | $123,760 |
| SPE8E626P0700Purchase Order, March 17, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511968294!bushing,sleeveNAICS 332119, PSC 5365 | $123,760 |
| N0010426PBM80Purchase Order, March 6, 2026, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Packing Set,liq EndNAICS 334290, PSC 5330 | $123,455 |
| SPE7M125F1101Delivery Order, February 24, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511206353!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $123,207 |
| SPRDL125P0073Purchase Order, June 3, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | N/ANAICS 336350, PSC 2530 | $121,014 |
| SPMYM224P1604Purchase Order, June 6, 2024, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | ReceiverNAICS 336611, PSC 5430 | $116,991 |
| SPE8E626P0152Purchase Order, October 27, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511713581!panel,body,vehiculaNAICS 321219, PSC 5680 | $113,352 |
| 70Z04024P60133Y00Purchase Order, April 25, 2024, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Thermocouple AssemblyNAICS 333618, PSC 2040 | $106,260 |
| N0010426PBN99Purchase Order, March 20, 2026, Competed Under SAP, 6 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Filter Element,intaNAICS 333912, PSC 4310 | $105,379 |
| SPRDL126P0099Purchase Order, April 24, 2026, Competed Under SAP, 2 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Cylinder AssemblyNAICS 333995, PSC 3040 | $103,072 |
| SPE7M126P7228Purchase Order, May 28, 2026, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512141459!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $98,670 |
| SPE8E626P7032Purchase Order, November 20, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511768597!bolt,machineNAICS 332722, PSC 5306 | $97,750 |
| SPE7M126F2010Delivery Order, March 3, 2026, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511954129!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $94,875 |
| SPE7M124F2971Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8510702272!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $93,795 |
| SPE7M125F1644Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8511324166!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $91,040 |
| 70Z04026P50479B00Purchase Order, July 9, 2026, Competed Under SAP, 8 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Ams Technology LLCNAICS 336611, PSC 2530 | $78,400 |
| W519TC25P2071Purchase Order, November 25, 2024, Competed Under SAP, 4 offersSolicitation | W6QK ACC-RIDepartment of the Army | Fbrglss Fbric, Class A, Code 1, 46" WideNAICS 313210, PSC 9340 | $78,400 |
| N0010424PBH97Purchase Order, January 26, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Patches, PassiveNAICS 332994, PSC 6665 | $75,910 |
| SPE7MX24F7365Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8510447972!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $69,810 |
| SPMYM222P2400Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | SpindleNAICS 333517, PSC 3449 | $65,000 |
| SPE8E625P7068Purchase Order, May 16, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511386444!panel,body,vehiculaNAICS 321219, PSC 5680 | $61,519 |
| SPE7L025P1976Purchase Order, July 18, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511511899!panel,body,vehiculaNAICS 321219, PSC 5680 | $61,518 |
| SPE8E626P0155Purchase Order, October 27, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511713587!panel,body,vehiculaNAICS 321219, PSC 5680 | $61,518 |
| N0010425PBN77Purchase Order, March 19, 2025, Competed Under SAP, 4 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Filter Element,intaNAICS 335311, PSC 4310 | $59,613 |
| SPE7MX24F032NDelivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8510563894!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $56,745 |
| SPE7L125P8090Purchase Order, July 13, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511491762!panel,body,vehiculaNAICS 321219, PSC 5680 | $56,676 |
| SPE7L125P8125Purchase Order, July 13, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511493903!panel,body,vehiculaNAICS 321219, PSC 5680 | $56,676 |
| SPE8E626P0151Purchase Order, October 27, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511713489!mat,landingNAICS 332999, PSC 5680 | $56,597 |
| N0010425PEC01Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Hook,sailNAICS 332510, PSC 5340 | $56,457 |
| SPE4A625F6504Delivery Order, January 31, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511157519!insulator,plateNAICS 335999, PSC 5970 | $54,982 |
| SPRDL125P0062Purchase Order, April 1, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Firm Fixed Price Purchase Order for a Quantity of 10. Nsn: 4320-01-668-5991 Noun: Pump,hydraulic P/N: 332/F7303NAICS 333996, PSC 4320 | $52,740 |
| SPE4A724F015UDelivery Order, August 16, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 8510828937!carpet,aircraftNAICS 336413, PSC 1680 | $51,388 |
| N0010425PBX38Purchase Order, June 26, 2025, Competed Under SAP, 5 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Tubing,nonmetallicNAICS 332999, PSC 4720 | $49,408 |
| SPRDL125P0119Purchase Order, August 19, 2025, Competed Under SAP, 1 offers | DLA Land WarrenDefense Logistics Agency | Axle Assembly for Hmee IV SystemNAICS 336350, PSC 2520 | $47,500 |
| SPE7M124F3320Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources | DLA Land and MaritimeDefense Logistics Agency | 8510763226!repair Kit,pipe,emeNAICS 332996, PSC 4730 | $46,410 |
| N0010425PBN29Purchase Order, March 14, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Hose,nonmetallicNAICS 334412, PSC 4720 | $45,258 |
| SPMYM426P1100Purchase Order, December 19, 2025, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Bellmouth/Carrier, TaddNAICS 334419, PSC 4920 | $44,000 |
| 70Z04024P50251B00Purchase Order, May 22, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Nsn: 2530-01-630-0457 - Axle Assembly Nsn: 2510-01-630-3151 - Bunk W/CarpetNAICS 336611, PSC 2530 | $42,930 |
| N0042124P0289Purchase Order, June 6, 2024, Competed Under SAP, 5 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Epr10-P5f1g1-Hss0d2-200aNAICS 335313, PSC 5925 | $42,114 |
| N0010426PAB24Purchase Order, May 14, 2026, Competed Under SAP, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | CasterNAICS 332510, PSC 5340 | $41,213 |
| SPMYM425P0326Purchase Order, April 9, 2025, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Tadd BellmouthNAICS 334419, PSC 4920 | $40,000 |
| SPMYM324P2039Purchase Order, September 24, 2024, Competed Under SAP, 1 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Mechanical ConnectorNAICS 332510, PSC 5340 | $39,988 |
| SPE4A624F356SDelivery Order, August 16, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510829375!insulator,plateNAICS 335999, PSC 5970 | $37,150 |
| SPMYM225P2538Purchase Order, September 22, 2025, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Spatial Analyzer UltimateNAICS 334519, PSC 6675 | $37,140 |
| 70Z08024P20018B00Purchase Order, June 26, 2024, Competed Under SAP, 7 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 5330-01-F16-4798 Gasket, Rubber X 45 MMNAICS 339991, PSC 5330 | $36,300 |
| N0010425PAB04Purchase Order, March 6, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Flat WasherNAICS 332722, PSC 5310 | $32,446 |
| N0010426PBB82Purchase Order, October 31, 2025, Competed Under SAP, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Bottle, 500 MLNAICS 333914, PSC 6640 | $32,437 |
| N0010426PBM72Purchase Order, March 11, 2026, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Coupl, MTR UniversNAICS 333612, PSC 3010 | $31,796 |
- Places of performance
- North CarolinaLouisianaMarylandVirginiaWashingtonMichiganFloridaMaine
- Product and service codes
- 5680 Miscellaneous Construction Materials2530 Vehicular Brake, Steering, Axle, Wheel, and Track Components4730 Hose, Pipe, Tube, Lubrication, and Railing Fittings3830 Truck and Tractor AttachmentsAJ12 General Science And Technology R&D Services; General Science And Technology; Applied Research3040 Miscellaneous Power Transmission Equipment
- Transactions
- 431 across 318 awards