# A.M.S. Network, LLC Canonical: https://abierto.us/vendors/a-m-s-network-llc-e4fce9akz9p9 - UEI: E4FCE9AKZ9P9 - CAGE: 65S22 - Location: Charlotte, NC - Awards in window: 318 (431 transactions), $68,870,061 obligated, January 12, 2024 to July 9, 2026 ## Awarding agencies - Department of the Air Force: 13 awards, $47,941,181 - Defense Logistics Agency: 118 awards, $16,868,053 - Department of the Navy: 167 awards, $1,934,192 - Department of the Army: 6 awards, $1,580,808 - U.S. Coast Guard: 14 awards, $545,828 ## Industries - 327993 Mineral Wool Manufacturing: $47,941,181 - 321219 Reconstituted Wood Product Manufacturing: $8,373,069 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $2,501,807 - 326211 Tire Manufacturing (except Retreading): $1,520,038 - 332312 Fabricated Structural Metal Manufacturing: $1,171,297 - 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $1,060,936 - 333120 Construction Machinery Manufacturing: $969,000 - 326199 All Other Plastics Product Manufacturing: $568,563 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $515,203 - 333613 Mechanical Power Transmission Equipment Manufacturing: $288,514 - 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive): $287,560 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $267,779 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $245,495 - 336611 Ship Building and Repairing: $242,838 - 335312 Motor and Generator Manufacturing: $235,383 ## Competition - Competed Under SAP: 276 awards - Full and Open Competition After Exclusion of Sources: 28 awards - Not Competed Under SAP: 8 awards - Full and Open Competition: 5 awards - Not Competed: 1 awards ## Solicitations won - REPAIR KIT,PIPE,EME (SPE7M326T5832), $98,670. https://abierto.us/opportunities/spe7m326t5832 - NUT,SELF-LOCKING,GA (SPE4A726RX658), $350,000. https://abierto.us/opportunities/spe4a726rx658 - BOTTLE,POLY (N0010426QBQ61). https://abierto.us/opportunities/n0010426qbq61 - Award Notice: W912CH-26-C-0052, SWEEPER,ROTARY,VEHI (W912CH-26-C-0052), $1,938,000. https://abierto.us/opportunities/w912ch26c0052 - Clylinder Assembly, Actuating, Linear (SPRDL126Q0027), $209,236. https://abierto.us/opportunities/sprdl126q0027 - MAT,LANDING (SPE8E626Q0277), $951,669. https://abierto.us/opportunities/spe8e626q0277 - MAT,LANDING (SPE8E626Q0220), $267,000. https://abierto.us/opportunities/spe8e626q0220 - PANEL,BODY,VEHICULA (SPE8E626Q0278), $307,591. https://abierto.us/opportunities/spe8e626q0278 - MAT,LANDING (SPE8E626Q0279), $330,147. https://abierto.us/opportunities/spe8e626q0279 - BUSHING,SLEEVE (SPE8E626Q0281), $123,760. https://abierto.us/opportunities/spe8e626q0281 - MAT,LANDING (SPE8E626Q0263), $219,629. https://abierto.us/opportunities/spe8e626q0263 - PANEL,BODY,VEHICULA (SPE8E626Q0268). https://abierto.us/opportunities/spe8e626q0268 ## Largest awards - FA805125F0044 (delivery order): $13,136,649, FA8051 772 Ess PKD. Order #16 - Airfield Damage Repair (Adr) Fiberglass Reinforced Polymer (Frp) Panels. https://www.usaspending.gov/award/CONT_AWD_FA805125F0044_9700_FA805121D0003_9700/ - FA805124F0057 (delivery order): $11,208,772, FA8051 772 Ess PKD. Airfield Damage Repair (Adr) Concept of Operations Under the Airfield Damage Repair Modernization Program That Provides Updated Capabilities to Rapidly Repair Damaged Airfield Pavements Using Fiberglass Reinforced Polymer (Frp) Panels.. https://www.usaspending.gov/award/CONT_AWD_FA805124F0057_9700_FA805121D0003_9700/ - FA805124F0038 (delivery order): $9,705,111, FA8051 772 Ess PKD. Airfield Damage Repair (Adr) Concept of Operations Under the Airfield Damage Repair Modernization Program That Provides Updated Capabilities to Rapidly Repair Damaged Airfield Pavements Using Fiberglass Reinforced Polymer (Frp) Panels.. https://www.usaspending.gov/award/CONT_AWD_FA805124F0038_9700_FA805121D0003_9700/ - FA805125F0014 (delivery order): $6,337,227, FA8051 772 Ess PKD. Airfield Damage Repair (Adr) Concept of Operations Under the Airfield Damage Repair Modernization Program That Provides Updated Capabilities to Rapidly Repair Damaged Airfield Pavements Using Fiberglass Reinforced Polymer (Frp) Panels.. https://www.usaspending.gov/award/CONT_AWD_FA805125F0014_9700_FA805121D0003_9700/ - FA805125F0027 (delivery order): $4,104,807, FA8051 772 Ess PKD. Airfield Damage Repair (Adr) Concept of Operations Under the Airfield Damage Repair Modernization Program That Provides Updated Capabilities to Rapidly Repair Damaged Airfield Pavements Using Fiberglass Reinforced Polymer (Frp) Panels.. https://www.usaspending.gov/award/CONT_AWD_FA805125F0027_9700_FA805121D0003_9700/ - FA805125F0038 (delivery order): $2,835,582, FA8051 772 Ess PKD. Airfield Damage Repair (Adr) Fiberglass Reinforced Polymer (Frp) Panels. https://www.usaspending.gov/award/CONT_AWD_FA805125F0038_9700_FA805121D0003_9700/ - SPRDL126F0034 (delivery order): $1,520,038, DLA Land Warren. Wheel and Tire Assembly. https://www.usaspending.gov/award/CONT_AWD_SPRDL126F0034_9700_SPRDL126D0011_9700/ - W912CH26C0052 (definitive contract): $969,000, W6QK Acc- Dta. ONE-TIME Buy with 100% Option Contract for the Sweeper,rotary,vehi.. https://www.usaspending.gov/award/CONT_AWD_W912CH26C0052_9700_-NONE-_-NONE-/ - SPE8E626P0628 (purchase order): $951,669, DLA Troop Support. 8511922781!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0628_9700_-NONE-_-NONE-/ - SPE8E626P0693 (purchase order): $951,669, DLA Troop Support. 8511965622!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0693_9700_-NONE-_-NONE-/ - SPE8E625P0902 (purchase order): $660,294, DLA Troop Support. 8511491273!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0902_9700_-NONE-_-NONE-/ - SPE8E626P0085 (purchase order): $660,294, DLA Troop Support. 8511687033!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0085_9700_-NONE-_-NONE-/ - SPE8E626P0080 (purchase order): $566,759, DLA Troop Support. 8511686394!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0080_9700_-NONE-_-NONE-/ - SPE8E626P0686 (purchase order): $566,759, DLA Troop Support. 8511964159!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0686_9700_-NONE-_-NONE-/ - SPE8E625P0743 (purchase order): $527,078, DLA Troop Support. 8511401369!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0743_9700_-NONE-_-NONE-/ - W912HZ25C0024 (definitive contract): $515,203, W2R2 USA Engr R & D CTR. BAA 24-0062, Improved Performance Mats for Wheeled Vehicle Transport Over Low CBR Soils. https://www.usaspending.gov/award/CONT_AWD_W912HZ25C0024_9700_-NONE-_-NONE-/ - SPE8E625P0741 (purchase order): $491,191, DLA Troop Support. 8511401247!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0741_9700_-NONE-_-NONE-/ - SPE8E625P0742 (purchase order): $491,191, DLA Troop Support. 8511401248!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0742_9700_-NONE-_-NONE-/ - SPE8E625P0744 (purchase order): $453,873, DLA Troop Support. 8511401467!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0744_9700_-NONE-_-NONE-/ - SPE8E626P0695 (purchase order): $330,147, DLA Troop Support. 8511966034!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0695_9700_-NONE-_-NONE-/ - SPE8E625P0740 (purchase order): $321,164, DLA Troop Support. 8511401007!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0740_9700_-NONE-_-NONE-/ - FA805124F0048 (delivery order): $316,473, FA8051 772 Ess PKD. Airfield Damage Repair Modernization Program That Provides Updated Capabilities to Rapidly Repair Damaged Airfield Pavements Using Fiberglass Reinforced Polymer (Frp) Panels. Order #10. https://www.usaspending.gov/award/CONT_AWD_FA805124F0048_9700_FA805121D0003_9700/ - 70Z03825FR0000012 (delivery order): $310,620, Aviation Logistics Center (Alc). Procurement of Blue Coated Cloth to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FR0000012_7008_70Z03824DJ0000011_7008/ - SPE8E626P0716 (purchase order): $307,591, DLA Troop Support. 8511975196!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0716_9700_-NONE-_-NONE-/ - SPE8E626P0153 (purchase order): $283,380, DLA Troop Support. 8511713583!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0153_9700_-NONE-_-NONE-/ - SPE8E626P0262 (purchase order): $283,380, DLA Troop Support. 8511747945!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0262_9700_-NONE-_-NONE-/ - SPE8E626P0150 (purchase order): $282,983, DLA Troop Support. 8511713487!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0150_9700_-NONE-_-NONE-/ - SPE8E626P0450 (purchase order): $282,983, DLA Troop Support. 8511834865!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0450_9700_-NONE-_-NONE-/ - SPRDL126C0057 (definitive contract): $279,514, DLA Land Warren. Cylinder Assembly, a Nsn: 3040014745370 Base Qty: 96 Option Qty: 96 (Exercised at Time of Award). https://www.usaspending.gov/award/CONT_AWD_SPRDL126C0057_9700_-NONE-_-NONE-/ - SPE8E625P0745 (purchase order): $273,203, DLA Troop Support. 8511401577!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0745_9700_-NONE-_-NONE-/ - SPE8E625P0746 (purchase order): $273,203, DLA Troop Support. 8511401622!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0746_9700_-NONE-_-NONE-/ - SPE8E626P0449 (purchase order): $267,000, DLA Troop Support. 8511834578!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0449_9700_-NONE-_-NONE-/ - SPE8E626P0715 (purchase order): $267,000, DLA Troop Support. 8511975076!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0715_9700_-NONE-_-NONE-/ - SPE8E626P7012 (purchase order): $267,000, DLA Troop Support. 8511699198!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P7012_9700_-NONE-_-NONE-/ - SPE8E626P7013 (purchase order): $267,000, DLA Troop Support. 8511699195!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P7013_9700_-NONE-_-NONE-/ - SPE8E626P0083 (purchase order): $230,693, DLA Troop Support. 8511686719!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0083_9700_-NONE-_-NONE-/ - SPE8E626P0154 (purchase order): $230,693, DLA Troop Support. 8511713586!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0154_9700_-NONE-_-NONE-/ - SPE8E626P0286 (purchase order): $230,693, DLA Troop Support. 8511758789!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0286_9700_-NONE-_-NONE-/ - SPE8E626P0478 (purchase order): $230,693, DLA Troop Support. 8511852146!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0478_9700_-NONE-_-NONE-/ - FA805125F0034 (delivery order): $220,004, FA8051 772 Ess PKD. Airfield Damage Repair (Adr) Fiberglass Reinforced Polymer (Frp) Panels - Order #14. https://www.usaspending.gov/award/CONT_AWD_FA805125F0034_9700_FA805121D0003_9700/ - SPE8E626P0687 (purchase order): $219,629, DLA Troop Support. 8511964250!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0687_9700_-NONE-_-NONE-/ - SPMYM324P3000 (purchase order): $210,000, DLA Maritime - Portsmouth. New Design Armature Coils. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P3000_9700_-NONE-_-NONE-/ - SPE7M124F3951 (delivery order): $209,593, DLA Land and Maritime. 8510895051!repair Kit,pipe,eme. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F3951_9700_SPE7MX21D0099_9700/ - SPE8E626P0447 (purchase order): $204,975, DLA Troop Support. 8511832450!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0447_9700_-NONE-_-NONE-/ - SPE8E625P7071 (purchase order): $182,136, DLA Troop Support. 8511394617!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7071_9700_-NONE-_-NONE-/ - SPE8E625P7069 (purchase order): $160,582, DLA Troop Support. 8511386476!panel,body,vehicula. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7069_9700_-NONE-_-NONE-/ - SPE8E625P0904 (purchase order): $160,357, DLA Troop Support. 8511491660!mat,landing. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0904_9700_-NONE-_-NONE-/ - FA805125F0051 (delivery order): $160,046, FA8051 772 Ess PKD. Adr FRP Order #17 - Resupply. https://www.usaspending.gov/award/CONT_AWD_FA805125F0051_9700_FA805121D0003_9700/ - N0010425PEC51 (purchase order): $159,711, NAVSUP Weapon Systems Support Mech. Adhesive. https://www.usaspending.gov/award/CONT_AWD_N0010425PEC51_9700_-NONE-_-NONE-/ - N0010426PBA43 (purchase order): $134,333, NAVSUP Weapon Systems Support Mech. Valve,3 Way,8.0in. https://www.usaspending.gov/award/CONT_AWD_N0010426PBA43_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-m-s-network-llc-e4fce9akz9p9.