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 |
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 332996Charlotte, NCSPE7M326T5832Awarded to A.M.S. Network, LLC for $98,670
Posted May 282 publications - NUT,SELF-LOCKING,GA
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332722SPE4A726RX658Awarded to A.M.S. Network, LLC for $350,000
Posted May 27 - BOTTLE,POLY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 339113Charlotte, NCN0010426QBQ61Awarded 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 333120Charlotte, NCW912CH-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 333995Charlotte, NCSPRDL126Q0027Awarded to A.M.S. Network, LLC for $209,236
Posted Apr 242 publications - MAT,LANDING
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332312Lake Charles, LASPE8E626Q0277Awarded to A.M.S. Network, LLC for $951,669
Posted Mar 232 publications - MAT,LANDING
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 321219Lake Charles, LASPE8E626Q0220Awarded 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 321219Lake Charles, LASPE8E626Q0278Awarded to A.M.S. Network, LLC for $307,591
Posted Mar 192 publications - MAT,LANDING
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332999MichiganSPE8E626Q0279Awarded to A.M.S. Network, LLC for $330,147
Posted Mar 172 publications - BUSHING,SLEEVE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332119Charlotte, NCSPE8E626Q0281Awarded to A.M.S. Network, LLC for $123,760
Posted Mar 172 publications - MAT,LANDING
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332312MichiganSPE8E626Q0263Awarded 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 321219Lake Charles, LASPE8E626Q0268Awarded 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