Not an SEC registrant

AMP United LLC

Customers

1 federal agency, 3 prime contractors

Suppliers

None disclosed

Largest customer

—

No % disclosed

Named-customer revenue

—

No estimate available

Federal obligations

$5.0M

FY2026 · USAspending.gov

Band height is the estimated dollar value: the disclosed share × the discloser's revenue for that period (latest full year where available) or federal dollars obligated. Each side is scaled on its own; dashed outlines are named without a figure. Click a band to open its source.

Federal contracts 1

Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $5.0M in the latest fiscal year shown per agency.

Agency	Obligated	Fiscal year	Awards	Trend	Largest award
Department of Defense Department of the Navy	$5.0M	FY 2026	9	$4.1M → $1.4M → $5.8M → $5.0M	N4215825FSS50
VA CLASS SUBMARINE PRESERVATION Award N4215825FSS50 on USAspending.gov ↗ Largest of 9 awards in FY2026: $5.0M obligated

Federal subcontracts received 3

Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.

Company	Subawards	Fiscal year	Count	Trend	Largest subaward
GD GENERAL DYNAMICS CORP	$8.4M	FY 2025	6	$25.1M → $19.5M → $8.4M	N4523A25F0302
FFP 2 OR MORE NON-COMMERCIAL Prime award N4523A25F0302 on USAspending.gov ↗ Subaward AG307266: $2.7M · Department of Defense (DOD)
BAESY BAE SYSTEMS PLC /FI/	$3.2M	FY 2025	102	$27.9M → $53.6M → $3.2M	N0002423C2316
DIRECT SUBCONTRACT COSTS Prime award N0002423C2316 on USAspending.gov ↗ Subaward 52P414859-0: $365.5K · Department of Defense (DOD)
East Coast Repair & Fabrication, LLC	$1.0M	FY 2024	12	$1.3M → $1.0M	N5005423FC058
ACCOMPLISH ITEM 123-11-001 TURNKEY F/O TANKS 5-42-0-F, 5-78-1-F, 4-78-1-F, 5-126-2-F & 5-78-2-F; 167-11-003 PARA'S 3.6-3.6.1, 3.8 WEATHER DECK MAIN DECK, FRAME 440, PORT; 472-11-001 PARA'S 3.2-3.4 VARIOUS LOCATIONS; 634-11-004 TURNKEY CREW WASHROOM & WATER CLOSET (2-97-01-L); 631-11-002 PARA'S 3.4-3.4.1, 3.7. 1A, 1B, 2A, 2B & 3GEN BLISS CAPS AT AMPS FACILITY; 634-11-001 PARA'S 3.1-3.3, 3-126-2-Q & 05-131-0-Q; 634-11-002 PARA'S 3.1-3.3, 3.3.2, 3.4 AT VARIOUS LOCATIONS; AND 634-11-003 TURNKEY PASSAGE (1-78-01-L). POP 10/16/23 - 12/1/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. Prime award N5005423FC058 on USAspending.gov ↗ Subaward DM23E0196: $218.7K · Department of Defense (DOD)

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