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Data / Federal awards / NAICS 333999 / AMS SYSTEM TECHNOLOGY COMPANY, LLC

AMS SYSTEM TECHNOLOGY COMPANY, LLC: 20 federal contract awards, $6.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMS SYSTEM TECHNOLOGY COMPANY, LLC (UEI M72YXN5JM7W3), Torrance, CA, received 20 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • M72YXN5JM7W3UEI
  • Torrance, CALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $6.0 millionObligated
  • 2023-12-12First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333999All Other Miscellaneous General Purpose Machinery Manufacturing10$3.9 million
333310Commercial and Service Industry Machinery Manufacturing2$1 million
335314Relay and Industrial Control Manufacturing5$705,498
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$249,900
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$131,225
334419Other Electronic Component Manufacturing1$-3,860

Buying agencies

AgencyAwardsObligated
Department of Defense20$6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$2.4 million
FY2026$2.5 million

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L126F0775Department of DefenseDelivery Order3339998511708231!MAINTENANCE KIT,VEH$1,034,094$1,034,094October 17, 2025June 24, 2026Torrance, CAusaspending.gov
SPE7L125C0054Department of DefenseDefinitive Contract3333108511375047!MAINTENANCE KIT,VEH$1,020,474$1,020,474May 22, 2025April 23, 2027Torrance, CAusaspending.gov
SPE7L125F1434Department of DefenseDelivery Order3339998511046896!MAINTENANCE KIT,VEH$673,980$673,980November 27, 2024August 4, 2025Torrance, CAusaspending.gov
SPE7L124F7466Department of DefenseDelivery Order3339998510666262!MAINTENANCE KIT,VEH$508,668$508,668May 29, 2024February 3, 2025Torrance, CAusaspending.gov
SPE7L126F4153Department of DefenseDelivery Order3339998511936969!MAINTENANCE KIT,VEH$472,098$472,098February 23, 2026November 2, 2026Torrance, CAusaspending.gov
SPE7L125F6223Department of DefenseDelivery Order3339998511382321!MAINTENANCE KIT,VEH$391,902$391,902May 14, 2025January 20, 2026Torrance, CAusaspending.gov
SPE7L126F2527Department of DefenseDelivery Order3339998511833426!MAINTENANCE KIT,VEH$363,006$363,006December 23, 2025August 31, 2026Torrance, CAusaspending.gov
SPRDL125F0011Department of DefenseDelivery Order335314DELIVERY ORDER TO ADD 84 EA NSN:5945-01-245-2459$351,876$351,876November 6, 2024October 13, 2025Torrance, CAusaspending.gov
SPE7L124F8734Department of DefenseDelivery Order3339998510766486!MAINTENANCE KIT,VEH$346,290$346,290July 19, 2024March 26, 2025Torrance, CAusaspending.gov
SPRDL125F0087Department of DefenseDelivery Order335314SPRDL1-25-F-0087 IS A DELIVERY ORDER FOR 60 EA., WHEEL, PNEUMATIC TIRE, NSN: 5945-01-245-2459.$257,880$257,880March 17, 2025February 25, 2026Torrance, CAusaspending.gov
SPE4A724P8093Department of DefensePurchase Order3364138510479408!PARTS KIT,COOLING T$249,900$249,900March 12, 2024July 30, 2025Torrance, CAusaspending.gov
SPE7L126F0806Department of DefenseDelivery Order3339998511715557!MAINTENANCE KIT,VEH$152,024$152,024October 21, 2025June 29, 2026Torrance, CAusaspending.gov
SPE7L325P2102Department of DefensePurchase Order3334148511127335!PARTS KIT,LINEAR AC$131,225$131,225January 16, 2025July 2, 2025Torrance, CAusaspending.gov
SPRDL123F0190Department of DefenseDelivery Order335314DELIVERY ORDER TO ADD 162 UNITS. NSN 5945-01-245-2459$95,742$678,618July 26, 2023January 24, 2025Torrance, CAusaspending.gov
SPE7LX22D0072Department of DefenseIDC3339994610085821!MAINTENANCE KIT,VEH$0$7,881,935January 21, 2022usaspending.gov
SPE7LX23F29XEDepartment of DefenseDelivery Order3339998510181379!MAINTENANCE KIT,VEH$0$415,840September 28, 2023July 19, 2024Torrance, CAusaspending.gov
SPE7LX26D0048Department of DefenseIDC3333104610134151!$0$9,437,506April 9, 2026usaspending.gov
SPRDL123D0007Department of DefenseIDC3353145-YEAR CONTRACT FOR RECURRING SUPPLY OF RELAY ASSSEMBLIES$0$2,106,000November 30, 2022usaspending.gov
SPRDL123F0030Department of DefenseDelivery Order335314STOCK SUSTAINMENT OF RELAY ASSEMBLIES$0$805,952November 30, 2022April 3, 2024Torrance, CAusaspending.gov
SPE4A622PU984Department of DefensePurchase Order3344198509307942!CABLE ASSEMBLY,POWE$-3,860$0August 11, 2022January 27, 2023Torrance, CAusaspending.gov

Also on SpecStream

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.