Data / Federal awards / NAICS 327993 / A.M.S. NETWORK, LLC
A.M.S. NETWORK, LLC: 346 federal contract awards, $99.5 million obligated (FY2024 to FY2027)
A.M.S. NETWORK, LLC (UEI E4FCE9AKZ9P9), Charlotte, NC, received 346 federal prime contract awards with $99.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 83 NAICS codes. Its largest buyer is Department of Defense ($98.9 million) and its largest code is NAICS 327993 Mineral Wool Manufacturing.
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- E4FCE9AKZ9P9UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 346Contract awards
- $99.5 millionObligated
- 2023-10-12First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327993 | Mineral Wool Manufacturing | 15 | $74.6 million |
| 321219 | Reconstituted Wood Product Manufacturing | 33 | $8.4 million |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $3.3 million |
| 326211 | Tire Manufacturing (except Retreading) | 3 | $2.5 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 10 | $2.5 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 15 | $1.1 million |
| 333120 | Construction Machinery Manufacturing | 1 | $969,000 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $568,563 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $515,203 |
| 335312 | Motor and Generator Manufacturing | 5 | $445,383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 331 | $98.9 million |
| Department of Homeland Security | 15 | $545,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45 million |
| FY2025 | $33.6 million |
| FY2026 | $20.9 million |
Contract awards
The 50 largest of 346 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805124F0002 | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) FIBER-REINFORCED POLYMER (FRP) PANEL KITS AND TOW PACKAGE SETS. | $19,483,584 | $19,483,584 | November 30, 2023 | October 25, 2024 | Charlotte, NC | usaspending.gov |
| FA805125F0044 | Department of Defense | Delivery Order | 327993 | ORDER #16 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS | $13,136,649 | $13,136,649 | September 15, 2025 | August 1, 2026 | Tyndall Afb, FL | usaspending.gov |
| FA805124F0057 | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $11,208,772 | $11,208,772 | September 26, 2024 | August 21, 2025 | Charlotte, NC | usaspending.gov |
| FA805124F0038 | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $9,705,111 | $9,705,111 | May 23, 2024 | April 18, 2025 | Charlotte, NC | usaspending.gov |
| FA805125F0014 | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $6,337,227 | $6,337,227 | March 1, 2025 | January 25, 2026 | Charlotte, NC | usaspending.gov |
| FA805125F0027 | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $4,104,807 | $4,104,807 | April 29, 2025 | March 26, 2026 | Charlotte, NC | usaspending.gov |
| FA805126F0043 | Department of Defense | Delivery Order | 327993 | ADR FRP ORDER #21 | $3,581,816 | $3,581,816 | July 1, 2026 | May 27, 2027 | Charlotte, NC | usaspending.gov |
| FA805126F0036 | Department of Defense | Delivery Order | 327993 | ADR FRP ORDER #20 | $3,415,370 | $3,415,370 | June 11, 2026 | June 5, 2027 | Charlotte, NC | usaspending.gov |
| FA805125F0038 | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS | $2,835,582 | $2,835,582 | July 31, 2025 | June 26, 2026 | Charlotte, NC | usaspending.gov |
| W912GB24C0003 | Department of Defense | Definitive Contract | 332312 | SOFA: ISRAEL FRP STANDARD KITS | $2,141,500 | $2,141,500 | October 13, 2023 | October 16, 2023 | Israel | usaspending.gov |
| SPRDL126F0034 | Department of Defense | Delivery Order | 326211 | WHEEL AND TIRE ASSEMBLY | $1,520,038 | $1,520,038 | December 4, 2025 | May 5, 2027 | Charlotte, NC | usaspending.gov |
| SPRDL126C0124 | Department of Defense | Definitive Contract | 326211 | WHEEL ASSEMBLY, PNEUMATIC (FOR THE ROUGH TERRAIN MATERIAL HANDLING EQUIPMENT AND CONTAINER HANDLING EQUIPMENT) | $1,019,900 | $1,019,900 | June 17, 2026 | July 16, 2027 | Charlotte, NC | usaspending.gov |
| W912CH26C0052 | Department of Defense | Definitive Contract | 333120 | ONE-TIME BUY WITH 100% OPTION CONTRACT FOR THE SWEEPER,ROTARY,VEHI. | $969,000 | $969,000 | April 24, 2026 | December 25, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0693 | Department of Defense | Purchase Order | 332312 | 8511965622!MAT,LANDING | $951,669 | $951,669 | March 23, 2026 | June 8, 2026 | Lake Charles, LA | usaspending.gov |
| SPE8E626P0628 | Department of Defense | Purchase Order | 321219 | 8511922781!MAT,LANDING | $951,669 | $951,669 | February 24, 2026 | May 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0085 | Department of Defense | Purchase Order | 332999 | 8511687033!MAT,LANDING | $660,294 | $660,294 | October 8, 2025 | December 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0902 | Department of Defense | Purchase Order | 332999 | 8511491273!MAT,LANDING | $660,294 | $660,294 | July 17, 2025 | December 1, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0080 | Department of Defense | Purchase Order | 321219 | 8511686394!PANEL,BODY,VEHICULA | $566,759 | $566,759 | October 8, 2025 | December 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0686 | Department of Defense | Purchase Order | 326199 | 8511964159!PANEL,BODY,VEHICULA | $566,759 | $566,759 | March 7, 2026 | May 6, 2026 | Lake Charles, LA | usaspending.gov |
| SPE8E625P0743 | Department of Defense | Purchase Order | 321219 | 8511401369!MAT,LANDING | $527,078 | $527,078 | May 30, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| W912HZ25C0024 | Department of Defense | Definitive Contract | 541715 | BAA 24-0062, IMPROVED PERFORMANCE MATS FOR WHEELED VEHICLE TRANSPORT OVER LOW CBR SOILS | $515,203 | $515,203 | March 7, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0742 | Department of Defense | Purchase Order | 321219 | 8511401248!PANEL,BODY,VEHICULA | $491,191 | $491,191 | May 30, 2025 | August 13, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0741 | Department of Defense | Purchase Order | 321219 | 8511401247!PANEL,BODY,VEHICULA | $491,191 | $491,191 | May 30, 2025 | August 13, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0744 | Department of Defense | Purchase Order | 321219 | 8511401467!MAT,LANDING | $453,873 | $453,873 | May 30, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0695 | Department of Defense | Purchase Order | 332999 | 8511966034!MAT,LANDING | $330,147 | $330,147 | March 17, 2026 | June 1, 2026 | Germfask, MI | usaspending.gov |
| W912HZ24C0012 | Department of Defense | Definitive Contract | 326130 | FRP MATS FOR TEMPORARY ROADS U438260 | $326,532 | $326,532 | December 18, 2023 | April 30, 2024 | Charlotte, NC | usaspending.gov |
| SPE8E625P0740 | Department of Defense | Purchase Order | 321219 | 8511401007!PANEL,BODY,VEHICULA | $321,164 | $321,164 | May 30, 2025 | July 29, 2025 | Charlotte, NC | usaspending.gov |
| FA805124F0048 | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY REPAIR DAMAGED AIRFIELD PAVEMENTS USING FIBERGLAS | $316,473 | $316,473 | June 25, 2024 | May 21, 2025 | Charlotte, NC | usaspending.gov |
| 70Z03825FR0000012 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BLUE COATED CLOTH TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $310,620 | $310,620 | November 22, 2024 | July 16, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0716 | Department of Defense | Purchase Order | 321219 | 8511975196!PANEL,BODY,VEHICULA | $307,591 | $307,591 | March 19, 2026 | June 2, 2026 | Lake Charles, LA | usaspending.gov |
| SPE8E626P0153 | Department of Defense | Purchase Order | 321219 | 8511713583!PANEL,BODY,VEHICULA | $283,380 | $283,380 | October 27, 2025 | January 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0262 | Department of Defense | Purchase Order | 321219 | 8511747945!PANEL,BODY,VEHICULA | $283,380 | $283,380 | November 13, 2025 | February 11, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0150 | Department of Defense | Purchase Order | 332999 | 8511713487!MAT,LANDING | $282,983 | $282,983 | October 23, 2025 | January 21, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0450 | Department of Defense | Purchase Order | 332999 | 8511834865!MAT,LANDING | $282,983 | $282,983 | January 13, 2026 | April 13, 2026 | Charlotte, NC | usaspending.gov |
| SPRDL126P0114 | Department of Defense | Purchase Order | 333618 | ITEM: DIESEL ENGINE NSN: 2815-01-672-3847 MANUFACTURE PART NUMBER: 320/41508 (CAGE: 0JKF0) QUANTITY: 18 EACH | $282,482 | $282,482 | June 11, 2026 | December 8, 2026 | Charlotte, NC | usaspending.gov |
| SPRDL126C0057 | Department of Defense | Definitive Contract | 333613 | CYLINDER ASSEMBLY, A NSN: 3040014745370 BASE QTY: 96 OPTION QTY: 96 (EXERCISED AT TIME OF AWARD) | $279,514 | $279,514 | January 27, 2026 | July 23, 2027 | Charlotte, NC | usaspending.gov |
| SPE8E625P0746 | Department of Defense | Purchase Order | 321219 | 8511401622!MAT,LANDING | $273,203 | $273,203 | May 30, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625P0745 | Department of Defense | Purchase Order | 321219 | 8511401577!MAT,LANDING | $273,203 | $273,203 | May 30, 2025 | September 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P7013 | Department of Defense | Purchase Order | 321219 | 8511699195!MAT,LANDING | $267,000 | $267,000 | October 17, 2025 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0449 | Department of Defense | Purchase Order | 321219 | 8511834578!MAT,LANDING | $267,000 | $267,000 | January 13, 2026 | May 13, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0715 | Department of Defense | Purchase Order | 321219 | 8511975076!MAT,LANDING | $267,000 | $267,000 | March 19, 2026 | May 18, 2026 | Lake Charles, LA | usaspending.gov |
| SPE8E626P7012 | Department of Defense | Purchase Order | 321219 | 8511699198!MAT,LANDING | $267,000 | $267,000 | October 17, 2025 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0083 | Department of Defense | Purchase Order | 321219 | 8511686719!PANEL,BODY,VEHICULA | $230,693 | $230,693 | October 8, 2025 | December 8, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0286 | Department of Defense | Purchase Order | 321219 | 8511758789!PANEL,BODY,VEHICULA | $230,693 | $230,693 | November 20, 2025 | February 18, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0478 | Department of Defense | Purchase Order | 321219 | 8511852146!PANEL,BODY,VEHICULA | $230,693 | $230,693 | January 13, 2026 | April 13, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626P0154 | Department of Defense | Purchase Order | 321219 | 8511713586!PANEL,BODY,VEHICULA | $230,693 | $230,693 | October 27, 2025 | January 26, 2026 | Charlotte, NC | usaspending.gov |
| FA805125F0034 | Department of Defense | Delivery Order | 327993 | AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS - ORDER #14 | $220,004 | $220,004 | July 8, 2025 | November 5, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0687 | Department of Defense | Purchase Order | 332312 | 8511964250!MAT,LANDING | $219,629 | $219,629 | March 7, 2026 | May 6, 2026 | Germfask, MI | usaspending.gov |
| SPMYM324P3000 | Department of Defense | Purchase Order | 335312 | NEW DESIGN ARMATURE COILS | $210,000 | $210,000 | February 7, 2024 | May 31, 2024 | Charlotte, NC | usaspending.gov |
| SPMYM324P3002 | Department of Defense | Purchase Order | 335312 | CLASSIC ARMATURE COILS | $210,000 | $210,000 | December 14, 2023 | April 15, 2024 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327993 Mineral Wool Manufacturing
- All recipients under NAICS 321219 Reconstituted Wood Product Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 332312
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.