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ALLIED DEFENSE INDUSTRIES, LLC
Doing business as AMS DISTRIBUTION
KEARNEYSVILLE, WV, 25430
Unclaimed
Small Business
Prime contracting experience
Showing the 50 most recent of 74 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 | 8511487513!GAUGE ASSEMBLY,FLIG | — | $464,040 | Jul 23, 2026 | Jul 8, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511737361!GAUGE ASSEMBLY,FLIG | — | $386,700 | Jul 23, 2026 | Nov 4, 2025 – Jul 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511914471!TRANSDUCER,MOTIONAL | — | $518,146 | Jul 21, 2026 | Feb 17, 2026 – Mar 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512061056!FILTER RECHARGE PAC | — | $306,885 | Jul 21, 2026 | May 11, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512205268!KIT,OVERHAUL | — | $982,155 | Jul 14, 2026 | Jul 14, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512134632!FIXTURE,LIGHTING | — | $296,523 | May 21, 2026 | May 21, 2026 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Navy | EAF. ANTENNA | — | $642,075 | May 12, 2026 | Nov 17, 2025 – Jul 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511539327!PARTS KIT,WINCH | — | $556,564 | Feb 24, 2026 | Aug 7, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | EGRESS EQUIPMENT | — | $814,220 | Dec 3, 2025 | Aug 29, 2023 – Apr 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511640867!PARTS KIT,ELECTRONI | — | $948,100 | Nov 7, 2025 | Nov 7, 2025 – Oct 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FIRM-FIXED PRICE CONTRACT WITH A QUANTITY OF 59 EACH AND A 100% OPTION. NOUN: QUICK RELEASE MANIFOLD ASSEMBLY, NSN: 2590-99-594-5757. | — | $331,285 | Oct 23, 2025 | Oct 23, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511714135!COMPRESSOR ASSEMBLY | — | $449,625 | Oct 22, 2025 | Oct 22, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511220850!FILTER RECHARGE PAC | — | $449,500 | Jun 5, 2025 | Feb 28, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511196316!RECLAIMER,REFRIGERA | SPE4A222DC001USAspending | $856,807 | Jun 3, 2025 | Jun 3, 2025 – Oct 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511060942!SOLENOID,ELECTRICAL | — | $791,340 | May 28, 2025 | Dec 8, 2024 – Aug 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511396478!KIT,OVERHAUL | — | $668,133 | May 23, 2025 | May 23, 2025 – Mar 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511333945!MOUNTING LOCKING ME | SPE4A722DC006USAspending | $329,996 | Apr 22, 2025 | Apr 22, 2025 – Nov 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511195737!RECLAIMER,REFRIGERA | SPE4A222DC001USAspending | $517,172 | Feb 19, 2025 | Feb 19, 2025 – Jul 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511195738!RECLAIMER,REFRIGERA | SPE4A222DC001USAspending | $393,668 | Feb 19, 2025 | Feb 19, 2025 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Army | JANUARY 2025 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | W56HZV22AJ019USAspending | $259,582 | Jan 1, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511099858!FILTER ELEMENT,INTA | — | $410,850 | Dec 30, 2024 | Dec 30, 2024 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Army | DECEMBER 2024- COMBINE ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | W56HZV22AJ019USAspending | $525,805 | Dec 1, 2024 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | NOVEMBER 2024 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | W56HZV22AJ019USAspending | $283,008 | Nov 1, 2024 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510871183!POWER CONTROL ASSEM | — | $351,000 | Sep 24, 2024 | Sep 24, 2024 – Oct 19, 2025 |
| Prime | Department of Defense Department of the Army | AUGUST 2024 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | W56HZV22AJ019USAspending | $465,947 | Aug 1, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | JULY 2024 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES, LLC | W56HZV22AJ019USAspending | $265,080 | Jul 1, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510691616!BELT,AIRCRAFT SAFET | — | $514,191 | Jun 14, 2024 | Jun 14, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DETECTOR,ICE | — | $1,499,230 | May 10, 2024 | May 10, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Army | MAY 2024 - COMBINE ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | W56HZV22AJ019USAspending | $260,465 | May 1, 2024 | May 1, 2024 – May 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509997170!CONVERTER,FIBER OPT | — | $724,125 | Apr 24, 2024 | Jul 11, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | PURE AIR GENERATOR | — | $385,156 | Mar 25, 2024 | Sep 23, 2022 – Apr 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510511317!POWER CONTROL ASSEM | — | $685,200 | Mar 21, 2024 | Mar 21, 2024 – Apr 6, 2025 |
| Prime | Department of Defense Department of the Navy | ANTENNA | — | $633,040 | Mar 1, 2024 | Mar 1, 2024 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Army | JANUARY 2024: COMBINE ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | W56HZV22AJ019USAspending | $592,029 | Jan 1, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510342923!MOUNTING LOCKING ME | SPE4A722DC006USAspending | $300,962 | Dec 19, 2023 | Dec 19, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510311779!PARACHUTE,PERSONNEL | — | $535,256 | Dec 6, 2023 | Dec 6, 2023 – Mar 16, 2025 |
| Prime | Department of Defense Department of the Army | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES INC., | W56HZV22AJ019USAspending | $372,660 | Dec 1, 2023 | Dec 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509504137!CABLE ASSEMBLY,SPEC | — | $416,728 | Nov 6, 2023 | Nov 11, 2022 – Jun 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510188507!CABLE ASSEMBLY,SPEC | — | $474,600 | Oct 20, 2023 | Oct 20, 2023 – May 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510188415!CABLE ASSEMBLY,SPEC | — | $339,000 | Oct 20, 2023 | Oct 20, 2023 – May 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509430331!PARTS KIT,ELECTRONI | — | $1,880,514 | Oct 12, 2023 | Sep 29, 2022 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | W56HZV22AJ019USAspending | $573,670 | Oct 1, 2023 | Oct 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510155222!MOUNTING LOCKING ME | SPE4A722DC006USAspending | $300,962 | Sep 19, 2023 | Sep 19, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Army | ABV REQUIREMENT FOR THE ELECTRONIC COMPONENT, HIGH LIFT ASSEMBLY, AND DEPLOYMENT FRAME. | W56HZV23D0083USAspending | $2,832,280 | Sep 6, 2023 | Sep 6, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | COOLER,FLUID,INDUST | — | $420,760 | Aug 29, 2023 | Aug 29, 2023 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Army | AUGUST 2023 -COMBINED ALL CALL ORDERS TO ALLIED DEFENSE INDUSTRIES LLC | W56HZV22AJ019USAspending | $302,780 | Aug 1, 2023 | Aug 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509980775!TOWING ARM ASSEMBLY | — | $270,819 | Jul 20, 2023 | Jul 20, 2023 – Sep 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509931049!RECLAIMER,REFRIGERA | SPE4A222DC001USAspending | $838,980 | Jul 13, 2023 | Jul 13, 2023 – Dec 4, 2025 |
| Prime | Department of Defense Department of the Navy | ANTENNA | — | $1,294,048 | Jun 30, 2023 | Jun 30, 2023 – May 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509985074!MOUNTING LOCKING ME | SPE4A722DC006USAspending | $458,121 | Jun 29, 2023 | Jun 29, 2023 – Jan 10, 2024 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D25P002425 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIRED TO SUPPORT THE FOREIGN MILITARY SALES (FMS) REQUIREMENTS FOR THE CH-47F PROJECT MANAGEMENT OFFICE, CARGO HELICOPTERS. THE PIF WILL PROVIDE SPECIAL TOOLS AND TEST EQUIPMENT (STTE) TO SUPPORT CH-47 AIRCRAFT FOR GERMANY. View parent award on USAspending | W58RGZ18D0001USAspending | $543,133 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | ALLIED DEFENSE INDUSTRIES, LLC 1403047 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565800536!RECON B2F0 View parent award on USAspending | SPE8EJ21D0020USAspending | $307,084 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | ALLIED DEFENSE INDUSTRIES, LLC 1363628 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $32,460 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | ALLIED DEFENSE INDUSTRIES, LLC 1235740 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $71,320 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE LSF CONTRCT. L22P000470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: CH-47F TOTAL SUPPORT PACKAGE (TSP) FOREIGN MILITARY SALES (FMS) REQUIREMENTS FOR SPAIN, TURKEY, SAUDI ARABIA, AND NETHERLANDS View parent award on USAspending | W58RGZ19D0045USAspending | $236,345 | Mar 18, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501916848 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $257,212 | Mar 3, 2022 | — – — |
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