Data / Federal awards / NAICS 331222 / A.M.S. NETWORK, LLC
A.M.S. NETWORK, LLC: 2,955 federal contract awards, $23.8 million obligated (FY2024 to FY2027)
A.M.S. NETWORK, LLC (UEI P3MDGR69GJM8), Framingham, MA, received 2,955 federal prime contract awards with $23.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 141 NAICS codes. Its largest buyer is Department of Defense ($23.8 million) and its largest code is NAICS 331222 Steel Wire Drawing.
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- P3MDGR69GJM8UEI
- Framingham, MALocation
- Small BusinessBusiness size
- 2,955Contract awards
- $23.8 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331222 | Steel Wire Drawing | 13 | $4.7 million |
| 325510 | Paint and Coating Manufacturing | 565 | $2.2 million |
| 325520 | Adhesive Manufacturing | 495 | $1.8 million |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 9 | $1 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 101 | $910,689 |
| 313310 | Textile and Fabric Finishing Mills | 28 | $760,594 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 127 | $757,701 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 132 | $646,870 |
| 332618 | Other Fabricated Wire Product Manufacturing | 69 | $628,459 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 13 | $546,306 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,955 | $23.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $11.8 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 2,955 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E625F1171 | Department of Defense | Delivery Order | 331222 | 8511576857!BARBED WIRE | $2,640,000 | $2,640,000 | August 15, 2025 | August 15, 2025 | Framingham, MA | usaspending.gov |
| SPE8E625F0742 | Department of Defense | Delivery Order | 331222 | 8511298701!BARBED WIRE | $1,034,726 | $1,034,726 | April 4, 2025 | July 3, 2025 | Framingham, MA | usaspending.gov |
| SPE7M126F3108 | Department of Defense | Delivery Order | 326113 | 8512075875!PLASTIC SHEET | $374,561 | $374,561 | April 28, 2026 | August 19, 2026 | Framingham, MA | usaspending.gov |
| SPE4A626PS620 | Department of Defense | Purchase Order | 325998 | 8512138527!PRINTING MATERIAL | $349,680 | $349,680 | June 10, 2026 | August 10, 2026 | Framingham, MA | usaspending.gov |
| SPE8E626F0595 | Department of Defense | Delivery Order | 331222 | 8511984817!BARBED WIRE | $346,290 | $346,290 | March 18, 2026 | May 18, 2026 | Framingham, MA | usaspending.gov |
| SPE4A625PYK95 | Department of Defense | Purchase Order | 332991 | 8511566485!BALL SET,BEARING | $312,960 | $312,960 | August 19, 2025 | July 10, 2028 | Framingham, MA | usaspending.gov |
| SPE4A625C0075 | Department of Defense | Definitive Contract | 334416 | 8511306760!RESISTOR,THERMAL | $259,447 | $259,447 | April 22, 2025 | March 3, 2031 | Framingham, MA | usaspending.gov |
| SPE7L724P1961 | Department of Defense | Purchase Order | 335999 | 8510564319!BATTERY POWER SUPPL | $259,088 | $259,088 | April 11, 2024 | January 11, 2025 | Charlotte, NC | usaspending.gov |
| SPE1C125P1193 | Department of Defense | Purchase Order | 313310 | 8511615042!STRIP,CLOTH,LAMINAT | $241,938 | $241,938 | September 8, 2025 | December 17, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E625F0452 | Department of Defense | Delivery Order | 331222 | 8511151896!BARBED WIRE | $239,520 | $239,520 | January 29, 2025 | April 29, 2025 | Framingham, MA | usaspending.gov |
| SPE7M124F4024 | Department of Defense | Delivery Order | 326113 | 8510913358!PLASTIC SHEET | $218,628 | $218,628 | September 23, 2024 | January 14, 2025 | Framingham, MA | usaspending.gov |
| SPE7M025P3410 | Department of Defense | Purchase Order | 334516 | 8511309374!PROBE,EDDY CURRENT | $217,214 | $217,214 | April 10, 2025 | June 24, 2025 | Framingham, MA | usaspending.gov |
| SPE1C125P1220 | Department of Defense | Purchase Order | 313210 | 8511636056!STRIP,LAMINATED CLO | $216,441 | $216,441 | September 15, 2025 | January 20, 2026 | Framingham, MA | usaspending.gov |
| SPE1C126V0061 | Department of Defense | Purchase Order | 327999 | 8511741156!CLOTH,IMPREGNATED | $213,500 | $213,500 | November 5, 2025 | January 20, 2026 | Framingham, MA | usaspending.gov |
| SPE1C124P1129 | Department of Defense | Purchase Order | 313310 | 8510741480!CLOTH,PARACHUTE | $205,600 | $205,600 | July 11, 2024 | February 6, 2025 | Framingham, MA | usaspending.gov |
| SPE8ES24P1139 | Department of Defense | Purchase Order | 325520 | 8510744510!CHEMICAL POWDER | $200,928 | $200,928 | July 10, 2024 | September 9, 2024 | Framingham, MA | usaspending.gov |
| SPE4A626P7308 | Department of Defense | Purchase Order | 332439 | 8511774999!SHIM | $200,736 | $200,736 | November 24, 2025 | August 3, 2026 | Framingham, MA | usaspending.gov |
| SPE8E625F0435 | Department of Defense | Delivery Order | 331222 | 8511144855!BARBED WIRE | $195,180 | $195,180 | January 26, 2025 | April 28, 2025 | Framingham, MA | usaspending.gov |
| SPE1C124P0790 | Department of Defense | Purchase Order | 313310 | 8510543306!WEBBING,TEXTILE | $157,500 | $157,500 | April 2, 2024 | September 3, 2024 | Framingham, MA | usaspending.gov |
| SPE8E524V0822 | Department of Defense | Purchase Order | 327999 | 8510389217!NONMETALLIC SPECIAL | $156,150 | $156,150 | January 17, 2024 | June 20, 2024 | Framingham, MA | usaspending.gov |
| SPE8ES25P0759 | Department of Defense | Purchase Order | 325520 | 8511261161!CHEMICAL POWDER | $146,120 | $146,120 | March 20, 2025 | May 19, 2025 | Framingham, MA | usaspending.gov |
| SPE4A726V1337 | Department of Defense | Purchase Order | 336413 | 8511802415!LOUVER,COWL PANEL | $136,123 | $136,123 | December 9, 2025 | April 20, 2026 | Charlotte, NC | usaspending.gov |
| SPE4A625P6014 | Department of Defense | Purchase Order | 324191 | 8511024471!LUBRICATING OIL,AIR | $133,444 | $133,444 | November 22, 2024 | January 21, 2025 | Framingham, MA | usaspending.gov |
| SPE4A625P9740 | Department of Defense | Purchase Order | 325320 | 8511082884!PRIME MOVER PESTICI | $128,686 | $128,686 | December 21, 2024 | April 20, 2025 | Framingham, MA | usaspending.gov |
| SPE7M126F2545 | Department of Defense | Delivery Order | 326113 | 8512015087!PLASTIC SHEET | $127,330 | $127,330 | April 1, 2026 | July 23, 2026 | Framingham, MA | usaspending.gov |
| SPE4A726P7572 | Department of Defense | Purchase Order | 336413 | 8511951556!CORE MATERIAL,CELLU | $126,510 | $126,510 | March 3, 2026 | July 6, 2026 | Charlotte, NC | usaspending.gov |
| SPE8E626F0979 | Department of Defense | Delivery Order | 331222 | 8512168033!BARBED WIRE | $123,096 | $123,096 | June 9, 2026 | September 8, 2026 | Framingham, MA | usaspending.gov |
| SPE8E924V0287 | Department of Defense | Purchase Order | 326150 | 8510256735!FILTER MEDIA | $117,044 | $117,044 | November 8, 2023 | January 22, 2024 | Framingham, MA | usaspending.gov |
| SPE4A125P2188 | Department of Defense | Purchase Order | 333611 | 8511519741!VALVE ASSEMBLY,PIST | $112,195 | $112,195 | July 22, 2025 | October 15, 2026 | Framingham, MA | usaspending.gov |
| SPE7L126P3121 | Department of Defense | Purchase Order | 335999 | 8511841514!BATTERY POWER SUPPL | $110,913 | $110,913 | January 5, 2026 | November 30, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M824P0257 | Department of Defense | Purchase Order | 334419 | 8510267603!SWITCH ASSEMBLY | $109,551 | $109,551 | December 16, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A525P2067 | Department of Defense | Purchase Order | 325998 | 8511079759!PRINTING MATERIAL | $106,317 | $106,317 | December 19, 2024 | March 4, 2025 | Framingham, MA | usaspending.gov |
| SPE7M226P1930 | Department of Defense | Purchase Order | 335932 | 8511981886!INSULATION SHEET,EL | $106,227 | $106,227 | March 19, 2026 | September 30, 2026 | Framingham, MA | usaspending.gov |
| SPE7M226P0405 | Department of Defense | Purchase Order | 335921 | 8511729219!FIBER,OPTIC | $106,196 | $106,196 | November 6, 2025 | April 10, 2026 | Charlotte, NC | usaspending.gov |
| SPE8ES24P1182 | Department of Defense | Purchase Order | 325520 | 8510769673!ADHESIVE | $105,790 | $105,790 | July 22, 2024 | August 21, 2024 | Framingham, MA | usaspending.gov |
| SPE8ES26P0635 | Department of Defense | Purchase Order | 325510 | 8511995796!COATING COMPOUND,NO | $101,973 | $101,973 | March 24, 2026 | May 26, 2026 | Charlotte, NC | usaspending.gov |
| SPE7M126F3483 | Department of Defense | Delivery Order | 326113 | 8512115304!PLASTIC SHEET | $100,682 | $100,682 | May 14, 2026 | September 4, 2026 | Framingham, MA | usaspending.gov |
| SPE7M125F2004 | Department of Defense | Delivery Order | 326113 | 8511386950!PLASTIC SHEET | $99,551 | $99,551 | May 16, 2025 | September 8, 2025 | Framingham, MA | usaspending.gov |
| SPE8E626P0702 | Department of Defense | Purchase Order | 326199 | 8511969142!GRID,SAND CONFINEME | $99,168 | $99,168 | March 11, 2026 | April 27, 2026 | Framingham, MA | usaspending.gov |
| SPE7M124F3070 | Department of Defense | Delivery Order | 326113 | 8510722528!PLASTIC SHEET | $96,615 | $96,615 | June 27, 2024 | October 18, 2024 | Framingham, MA | usaspending.gov |
| SPE8EE26P7003 | Department of Defense | Purchase Order | 313110 | 8511689300!TAPE,LACING AND TYI | $93,438 | $93,438 | October 8, 2025 | February 5, 2026 | Framingham, MA | usaspending.gov |
| SPE4A724P5447 | Department of Defense | Purchase Order | 332119 | 8510355570!BUSHING,SLEEVE | $89,022 | $89,022 | January 2, 2024 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE4A624PB051 | Department of Defense | Purchase Order | 336413 | 8510351295!NO LE ASSY,MAIN,AI | $88,819 | $88,819 | December 21, 2023 | February 5, 2024 | Framingham, MA | usaspending.gov |
| SPE4A725P1562 | Department of Defense | Purchase Order | 332722 | 8510991426!NUT,SELF-LOCKING,EX | $85,709 | $85,709 | November 4, 2024 | March 18, 2025 | Charlotte, NC | usaspending.gov |
| SPE8E626P0778 | Department of Defense | Purchase Order | 326199 | 8512013202!GRID,SAND CONFINEME | $83,835 | $83,835 | May 6, 2026 | June 22, 2026 | Framingham, MA | usaspending.gov |
| SPE8E525P0396 | Department of Defense | Purchase Order | 339994 | 8511104225!CLOTH,CLEANING | $78,368 | $78,368 | February 25, 2025 | October 30, 2025 | Framingham, MA | usaspending.gov |
| SPE8E926P0259 | Department of Defense | Purchase Order | 333415 | 8511777520!INSULATING OIL,ELEC | $75,998 | $75,998 | November 25, 2025 | February 9, 2026 | Framingham, MA | usaspending.gov |
| SPE7L325P3850 | Department of Defense | Purchase Order | 336320 | 8511303890!SHAFT,DRIVER | $75,887 | $75,887 | April 16, 2025 | June 16, 2025 | Framingham, MA | usaspending.gov |
| SPE8E626P1040 | Department of Defense | Purchase Order | 332510 | 8512187080!SHIELD,EXPANSION | $74,250 | $74,250 | June 30, 2026 | September 18, 2026 | Framingham, MA | usaspending.gov |
| SPE4A624F3081 | Department of Defense | Delivery Order | 332722 | 8510273682!FASTENER ASSEMBLY,T | $72,156 | $72,156 | November 17, 2023 | March 18, 2024 | Framingham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331222 Steel Wire Drawing
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 325510
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.