Data / Federal awards / NAICS 541511 / AMS NETWORKS LLC
AMS NETWORKS LLC: 6 federal contract awards, $903,073 obligated (FY2024 to FY2027)
AMS NETWORKS LLC (UEI GNEVAPP5XW57), Woodbridge, VA, received 6 federal prime contract awards with $903,073 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($753,764) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- GNEVAPP5XW57UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $903,073Obligated
- 2024-01-22First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $716,804 |
| 541519 | Other Computer Related Services | 2 | $185,769 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $753,764 |
| Department of Defense | 3 | $149,309 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,495 |
| FY2025 | $307,261 |
| FY2026 | $315,317 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H322F00082 | Department of the Treasury | Delivery Order | 541511 | TEAMS SERVICES | $716,804 | $989,207 | September 11, 2022 | February 10, 2027 | Washington, DC | usaspending.gov |
| N0001423P7003 | Department of Defense | Purchase Order | 541519 | BLACKBERRY ATHOC SOFTWARE AND MAINTENANCE | $148,809 | $198,412 | May 18, 2023 | May 17, 2027 | Arlington, VA | usaspending.gov |
| 2032H323C00050 | Department of the Treasury | Definitive Contract | 541519 | ATHOC TEAMS SERVICES | $36,960 | $52,024 | September 18, 2023 | February 10, 2025 | Washington, DC | usaspending.gov |
| N0017825F7071 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Woodbridge, VA | usaspending.gov |
| 47QTCA22D0082 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 6, 2022 | usaspending.gov | ||
| N0017825D7071 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.