No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-07 |
|---|---|
| Legal name | AMS SYSTEM TECHNOLOGY COMPANY, LLC (DBA AMS ENGINEERED SOLUTIONS) |
| Address | 960 KNOX ST BLDG B, TORRANCE, CA, 90502, USA / district 44 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2021-08-04 |
| NAICS | 336992 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L126F0775 | $1.0M | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511708231 maintenance kit,veh | Oct 17, 2025 |
| SPE7L125C0054 | $1.0M | definitive contract | Defense Logistics Agency | Maintenance shop equipment | 8511375047 maintenance kit,veh | Apr 28, 2026 |
| SPE7L125F1434 | $674K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511046896 maintenance kit,veh | Nov 27, 2024 |
| SPE7L124F7466 | $509K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510666262 maintenance kit,veh | May 29, 2024 |
| SPE7L126F4153 | $472K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511936969 maintenance kit,veh | Feb 23, 2026 |
| SPE7L125F6223 | $392K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511382321 maintenance kit,veh | May 14, 2025 |
| SPE7L126F2527 | $363K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511833426 maintenance kit,veh | Dec 23, 2025 |
| SPRDL125F0011 | $352K | delivery order | Defense Logistics Agency | Electronic components | Delivery order to add 84 ea nsn:5945-01-245-2459 | Nov 6, 2024 |
| SPE7L124F8734 | $346K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510766486 maintenance kit,veh | Jul 19, 2024 |
| SPRDL125F0087 | $258K | delivery order | Defense Logistics Agency | Electronic components | Sprdl1-25-f-0087 is a delivery order for 60 ea., wheel, pneumatic tire, nsn: 5945-01-245-2459. | Mar 17, 2025 |
| SPE4A724P8093 | $250K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510479408 parts kit,cooling t | Mar 4, 2025 |
| SPE7L126F0806 | $152K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511715557 maintenance kit,veh | Oct 21, 2025 |
| SPE7L325P2102 | $131K | purchase order | Defense Logistics Agency | Vehicle components | 8511127335 parts kit,linear ac | Jan 16, 2025 |
| SPRDL123F0190 | $96K | delivery order | Defense Logistics Agency | Electronic components | Delivery order to add 162 units. nsn 5945-01-245-2459 | Dec 21, 2023 |
| SPE7LX22D0072 | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610085821 maintenance kit,veh | Oct 17, 2025 |
| SPE7LX23F29XE | $0 | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510181379 maintenance kit,veh | Jun 20, 2024 |
| SPE7LX26D0048 | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610134151 | May 28, 2026 |
| SPRDL123D0007 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 5-year contract for recurring supply of relay asssemblies | Dec 15, 2025 |
| SPRDL123F0030 | $0 | delivery order | Defense Logistics Agency | Electronic components | Stock sustainment of relay assemblies | Dec 12, 2023 |
| SPE4A622PU984 | -$4K | purchase order | Defense Logistics Agency | Power generation and distribution | 8509307942 cable assembly,powe | Feb 15, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7LX22D0072 | 9 | $3.9M | $1.0M | - | 8511936969 maintenance kit,veh | Feb 23, 2026 |
| 2 | SPRDL123D0007 | 4 | $705K | $806K | - | Stock sustainment of relay assemblies | Mar 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 20 | $6.0M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 12 | $5.0M | 82% |
| 2 | Electronic components | 5 | $705K | 12% |
| 3 | Aircraft components and accessories | 1 | $250K | 4.1% |
| 4 | Vehicle components | 1 | $131K | 2.2% |
| 5 | Power generation and distribution | 1 | -$4K | -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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