No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | AMORSERV LLC |
| Address | 2340 W TOUHY AVE STE B, CHICAGO, IL, 60645, USA / district 09 |
| Structure | Sole proprietorship, incorporated in IN / in business since 2016-01-01 |
| NAICS | 541511 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA460025P0032 | $259K | purchase order | Department of the Air Force | IT products: network | 97is nipr expansion project | Apr 6, 2026 |
| N0042124P0212 | $138K | purchase order | Department of the Navy | IT products: end user | Monitor, 24" | Jul 10, 2024 |
| FA486126P0031 | $63K | purchase order | Department of the Air Force | Radios and communications | 15tes auditorium av equipment | May 27, 2026 |
| FA485524P0064 | $45K | purchase order | Department of the Air Force | IT products: end user | Sipr vtc system for 6 sos. | Sep 10, 2024 |
| FA461325P0040 | $35K | purchase order | Department of the Air Force | Radios and communications | Commodity and install of closed circuit television (cctv) system parts as required iaw sow dated 30 jun 25. | Dec 4, 2025 |
| 70Z03425PHONO0137 | $28K | purchase order | U.S. Coast Guard | Radios and communications | Cctv system | Sep 19, 2025 |
| FA462125P0062 | $14K | purchase order | Department of the Air Force | Alarms, signals and security detection | The contractor shall provide all necessary personnel, material, equipment, transportation and any other items and services necessary to install eleven (11) axis p3265-lve or equal new cctv cameras at id check stations | Oct 24, 2025 |
| FA660624C0027 | $5K | definitive contract | Department of the Air Force | Alarms, signals and security detection | F6219 54 54219f 342600 munitions cctv installation | Sep 10, 2024 |
| FA813926P0007 | $435 | purchase order | Department of the Air Force | Installation of equipment | To provide and install required equipment (pws 2.1) in swxs haas hall to be compliant with tempest standards. in accordance with the performance work statement (pws). | Apr 7, 2026 |
| FA301624P0309 | $0 | purchase order | Department of the Air Force | Alarms, signals and security detection | Installation, upgrade, and integration of security system at b1469, jbsa ft sam houston | Dec 3, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $421K | 72% |
| 2 | Department of the Navy | 1 | $138K | 24% |
| 3 | U.S. Coast Guard | 1 | $28K | 4.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: network | 1 | $259K | 44% |
| 2 | IT products: end user | 2 | $183K | 31% |
| 3 | Radios and communications | 3 | $126K | 21% |
| 4 | Alarms, signals and security detection | 3 | $18K | 3.1% |
| 5 | Installation of equipment | 1 | $435 | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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