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A.M.S. NETWORK, LLC
Doing business as AMS NETWORK LLC
CHARLOTTE, NC, 28217
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Roofing, Siding, and Insulation Material Merchant Wholesalers
- Fabric Coating Mills
- Reconstituted Wood Product Manufacturing
- Synthetic Rubber Manufacturing
- Pesticide and Other Agricultural Chemical Manufacturing
- All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
- Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All Other Plastics Product Manufacturing
- Tire Manufacturing (except Retreading)
- Rubber Product Manufacturing for Mechanical Use
- Mineral Wool Manufacturing
- Iron and Steel Mills and Ferroalloy Manufacturing
- Steel Wire Drawing
- Fabricated Structural Metal Manufacturing
- Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- Construction Machinery Manufacturing
- Mechanical Power Transmission Equipment Manufacturing
- Other Engine Equipment Manufacturing
- Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Power, Distribution, and Specialty Transformer Manufacturing
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Sporting and Athletic Goods Manufacturing
- Gasket, Packing, and Sealing Device Manufacturing
- All Other Miscellaneous Manufacturing
- Brick, Stone, and Related Construction Material Merchant Wholesalers
- Research and Development in the Physical, Engineering, and Life Sciences
Prime contracting experience
Showing the 50 most recent of 57 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511975076!MAT,LANDING | — | $267,000 | Jul 22, 2026 | Mar 19, 2026 – Jul 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512222499!MAT,LANDING | — | $282,983 | Jul 9, 2026 | Jul 9, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512187220!PANEL,BODY,VEHICULA | — | $283,380 | Jul 9, 2026 | Jul 9, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512189771!PANEL,BODY,VEHICULA | — | $269,142 | Jul 9, 2026 | Jul 9, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512222641!MAT,LANDING | — | $263,539 | Jul 9, 2026 | Jul 9, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Air Force | ADR FRP ORDER #21 | FA805121D0003USAspending | $3,581,816 | Jun 30, 2026 | Jul 1, 2026 – May 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CYLINDER ASSEMBLY, A NSN: 3040014745370 BASE QTY: 96 OPTION QTY: 96 (EXERCISED AT TIME OF AWARD) | — | $279,514 | Jun 29, 2026 | Jan 27, 2026 – Jul 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL AND TIRE ASSEMBLY | SPRDL126D0011USAspending | $1,520,038 | Jun 29, 2026 | Dec 4, 2025 – May 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WHEEL ASSEMBLY, PNEUMATIC (FOR THE ROUGH TERRAIN MATERIAL HANDLING EQUIPMENT AND CONTAINER HANDLING EQUIPMENT) | — | $1,019,900 | Jun 17, 2026 | Jun 17, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Air Force | ADR FRP ORDER #20 | FA805121D0003USAspending | $3,415,370 | Jun 12, 2026 | Jun 11, 2026 – Jun 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ITEM: DIESEL ENGINE NSN: 2815-01-672-3847 MANUFACTURE PART NUMBER: 320/41508 (CAGE: 0JKF0) QUANTITY: 18 EACH | — | $282,482 | Jun 11, 2026 | Jun 11, 2026 – Dec 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511975196!PANEL,BODY,VEHICULA | — | $307,591 | Jun 1, 2026 | Mar 19, 2026 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Army | ONE-TIME BUY WITH 100% OPTION CONTRACT FOR THE SWEEPER,ROTARY,VEHI. | — | $969,000 | May 28, 2026 | Apr 24, 2026 – Dec 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511965622!MAT,LANDING | — | $951,669 | Mar 23, 2026 | Mar 23, 2026 – Jun 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511966034!MAT,LANDING | — | $330,147 | Mar 17, 2026 | Mar 17, 2026 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511964159!PANEL,BODY,VEHICULA | — | $566,759 | Mar 7, 2026 | Mar 7, 2026 – May 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511922781!MAT,LANDING | — | $951,669 | Feb 24, 2026 | Feb 24, 2026 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511834865!MAT,LANDING | — | $282,983 | Jan 13, 2026 | Jan 13, 2026 – Apr 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511834578!MAT,LANDING | — | $267,000 | Jan 13, 2026 | Jan 13, 2026 – May 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511747945!PANEL,BODY,VEHICULA | — | $283,380 | Nov 13, 2025 | Nov 13, 2025 – Feb 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511713583!PANEL,BODY,VEHICULA | — | $283,380 | Oct 27, 2025 | Oct 27, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511713487!MAT,LANDING | — | $282,983 | Oct 23, 2025 | Oct 23, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511699198!MAT,LANDING | — | $267,000 | Oct 17, 2025 | Oct 17, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511699195!MAT,LANDING | — | $267,000 | Oct 17, 2025 | Oct 17, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511686394!PANEL,BODY,VEHICULA | — | $566,759 | Oct 8, 2025 | Oct 8, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511687033!MAT,LANDING | — | $660,294 | Oct 8, 2025 | Oct 8, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Air Force | ORDER #16 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS | FA805121D0003USAspending | $13,136,649 | Sep 19, 2025 | Sep 15, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS | FA805121D0003USAspending | $2,835,582 | Jul 31, 2025 | Jul 31, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511491273!MAT,LANDING | — | $660,294 | Jul 17, 2025 | Jul 17, 2025 – Dec 1, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF BLUE COATED CLOTH TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | 70Z03824DJ0000011USAspending | $310,620 | Jul 16, 2025 | Nov 22, 2024 – Jul 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511401622!MAT,LANDING | — | $273,203 | May 30, 2025 | May 30, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511401577!MAT,LANDING | — | $273,203 | May 30, 2025 | May 30, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511401467!MAT,LANDING | — | $453,873 | May 30, 2025 | May 30, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511401369!MAT,LANDING | — | $527,078 | May 30, 2025 | May 30, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511401007!PANEL,BODY,VEHICULA | — | $321,164 | May 30, 2025 | May 30, 2025 – Jul 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511401247!PANEL,BODY,VEHICULA | — | $491,191 | May 30, 2025 | May 30, 2025 – Aug 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511401248!PANEL,BODY,VEHICULA | — | $491,191 | May 30, 2025 | May 30, 2025 – Aug 13, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA805121D0003USAspending | $4,104,807 | May 2, 2025 | Apr 29, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA805121D0003USAspending | $6,337,227 | Mar 7, 2025 | Mar 1, 2025 – Jan 25, 2026 |
| Prime | Department of Defense Department of the Army | BAA 24-0062, IMPROVED PERFORMANCE MATS FOR WHEELED VEHICLE TRANSPORT OVER LOW CBR SOILS | — | $515,203 | Mar 7, 2025 | Mar 7, 2025 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD DAMAGE REPAIR (ADR) FIBER-REINFORCED POLYMER (FRP) PANEL KITS AND TOW PACKAGE SETS. | FA805121D0003USAspending | $19,483,584 | Dec 13, 2024 | Nov 30, 2023 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA805121D0003USAspending | $11,208,772 | Sep 27, 2024 | Sep 26, 2024 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY REPAIR DAMAGED AIRFIELD PAVEMENTS USING FIBERGLASS REINFORCED POLYMER (FRP) PANELS. ORDER #10 | FA805121D0003USAspending | $316,473 | Jun 25, 2024 | Jun 25, 2024 – May 21, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA805121D0003USAspending | $9,705,111 | May 22, 2024 | May 23, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Army | ARCHERY EQUIPMENT | — | $415,896 | Feb 6, 2024 | Sep 22, 2023 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Army | FRP MATS FOR TEMPORARY ROADS U438260 | — | $326,532 | Dec 18, 2023 | Dec 18, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | SOFA: ISRAEL FRP STANDARD KITS | — | $2,141,500 | Oct 13, 2023 | Oct 13, 2023 – Oct 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510180839!BLOCK, CHOCK, 8-1/2"W X 7"H X | — | $264,360 | Sep 28, 2023 | Sep 28, 2023 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Air Force | TOW PACKAGE & SPARE PARTS FOR AIRFIELD DAMAGE REPAIR (ADR) FIBER-REINFORCED POLYMER (FRP) PANEL KITS. | FA805121D0003USAspending | $349,499 | Sep 26, 2023 | Sep 25, 2023 – Jan 24, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANEL KITS | FA805121D0003USAspending | $681,500 | Sep 30, 2022 | Sep 30, 2022 – Aug 25, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | TESTING MATERIAL REQUIRED FOR THE PROJECT. PO25-00935 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: FL Parent award description: AIRBASE TECHNOLOGIES III AIRFIELD PAVEMENT AND TECHNOLOGIES IGF OT IGF View parent award on USAspending | GS00Q14OADU404USAspending | $36,388 | Feb 12, 2025 | — – — |
| Subcontractor | General Services Administration | TESTING MATERIAL REQUIRED FOR THE PROJECT. PO24-00837 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: FL Parent award description: AIRBASE TECHNOLOGIES III AIRFIELD PAVEMENT AND TECHNOLOGIES IGF OT IGF View parent award on USAspending | GS00Q14OADU404USAspending | $319,376 | Mar 4, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced