Federal Contractor Profile
Allied Systems Company
$99M obligated·598 awards·5 agencies·56 NAICS
Federal Contracts
Showing contracts 1–50 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0114 | 811310 | CGC WAESCHE TECH REP ASSISTANCE TO REPAIR ALLIED DUAL POINT DAVIT. | $14K |
| Mar 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0114 | 811310 | CGC WAESCHE TECH REP ASSISTANCE TO REPAIR ALLIED DUAL POINT DAVIT. | $23K |
| Feb 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30033B00 | 335314 | NSN: 3010 01-654-8 DESCRIPTION: CLUTCH ASSEMBLY, FRICTION | $80K |
| Jan 22, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX032 | 541330 | TASK ORDER - ENGINEERING AND TECHNICAL SERVICES TO DESIGN AND DEVELOP A MK II CONVERSION PROCEDURE AND STRUCTURAL INSPECTION PROCEDURE FOR THE KNUCKLEBOOM CRANE (KBC). | $731K |
| Jan 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30002B00 | 333998 | LOAD HOLD, VALVE, CRANE/4820 01-607-7008 BLOCK, TACKLE/3940 01-715-9795 SCREW/5305 01-715-9391 PIN, STRAIGHT, HEADED/5315 01-715-9395 PIN, STRAIGHT, HEADED/5315 01-715-9799 BUSHING, SLEEVE/5365 01-715-9560 ETC. | $258K |
| Jan 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220525P7025 | 811310 | USNS MERCY WINCH INSPECTION | $173K |
| Jan 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0058 | 336611 | AC JOINTS | $26K |
| Jan 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0057 | 336611 | FLOOD LIGHT KITS | $55K |
| Dec 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5017 | 333923 | USNS MERCY (T-AH 19) ALLIED DAVIT PARTS | $90K |
| Dec 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5022 | 333923 | USNS COMFORT ALLIED DAVIT | $120K |
| Sep 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0395 | 336611 | DUEL POINT DAVIT PARTS FOR CGC STONE | $24K |
| Sep 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0392 | 336611 | CRANE TECH REP TROUBLESHOOTING | $12K |
| Sep 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P30047B00 | 333998 | 4820 01-607-7004 /VALVE, LOAD HOLD, CRANE. 3950 01-607-7141/ KIT, CYLINDER SEAL, CRANE | $27K |
| Aug 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0428 | 333923 | USS SAN ANTONIO (LPD-17) KNUCKLE CRANE PARTS (LMI KIT, 79279; BULK HOSE, 245531; DRUM ASSY, 61714; WINCH MOTOR ASSY, 61793; DRIVE TRACK, 257481; CAPSCREW, Y20C-M24100; CAPSCREW, 259010; CAPSCREW, 293705W; SPACER PLATE, 61685; HARD WASHER, 296434W) | $294K |
| Aug 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0399 | 333923 | USS ARLINGTON (LPD-24) KNUCKLEBOOM CRANE REPAIR 79279 KIT LMI RPLC80241 KIT EMC LMI; K80-65 | $177K |
| Aug 25, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0420 | 333923 | PRESSURE GAUGE SETS | $134K |
| Aug 21, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L025F1618 | 339991 | 8511589433!PARTS KIT,SEAL REPL | $15K |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0479 | 811310 | FY25 FUNDING FOR TSV-4 NARRAGANSETT FOR TROUBLESHOOTING | $10K |
| Aug 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5046 | 333923 | USNS MERCY (T-AH 19) DECK CRANE PARTS | $141K |
| Aug 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29007B00 | 811310 | 3040-01-518-4648 OPEN, INSPECT, REPORT AND REPAIR OF CYLINDER ASSY, ACTUATION, LINEAR | $1K |
| Aug 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PLC43 | 334413 | LMI SYSTEM | $28K |
| Aug 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325V6569 | 333310 | 8511560607!PARTS KIT,SEAL REPL | $159K |
| Aug 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025V8534 | 333914 | 8511557961!PUMP UNIT,HYDRAULIC | $27K |
| Aug 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29009B00 | 811310 | 2030-01-612-7381 OPEN, INSPECT, REPORT AND OVERHAUL CONSOLE, SHIP CONTROL | $12K |
| Aug 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0343 | 336611 | TECH REP SERVICES | $32K |
| Jul 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325V6337 | 333613 | 8511533639!CYLINDER ASSEMBLY,A | $152K |
| Jul 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P7025 | 811310 | USNS MERCY WINCH INSPECTION | $30K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS283 | 333923 | DAVIT PARTS | $16K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40107B00 | 336611 | 2040 01-F12-3043 SHEAVE, ALLIED | $33K |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0289 | 333923 | CRANE ON BOARD NARRANSETT | $982K |
| Jul 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5022 | 333923 | USNS MERCY (T-AH 19) BOAT DAVIT PARTS | $25K |
| Jun 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325V5775 | 333310 | 8511465432!PARTS KIT,SEAL REPL | $159K |
| Jun 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX059 | 541330 | TASK ORDER - ENGINEERING AND TECHNICAL SERVICES TO DEVELOP OVERHAUL TECHNICAL REPAIR STANDARDS AND TECHNICAL DATA PACKAGE FOR THE KNUCKLEBOOM CRANE ON LPD-17 CLASS SHIPS. | $46K |
| Jun 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0086 | 336611 | PROCUREMENT OF ESSENTIAL ORIGINAL EQUIPMENT MANUFACTURER (OEM) PARTS AND MATERIALS REQUIRED FOR THE MAINTENANCE AND OPERATIONAL READINESS OF NOAA SHIP THOMAS JEFFERSON FRB. OR-25-00608 APPROVED 4/10/25. | $119K |
| May 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025V6724 | 334519 | 8511414370!DISTRIBUTION BOX | $88K |
| May 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P7094 | 332911 | 8511395630!VALVE ASSEMBLY,MANI | $135K |
| May 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29009B00 | 811310 | 2030-01-612-7381 OPEN, INSPECT, REPORT AND OVERHAUL CONSOLE, SHIP CONTROL | $46K |
| May 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0155 | 336611 | PR 52000PR250018924 OBION DISCREP 25012 | $12K |
| May 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0315 | 333923 | USS NEW YORK (LPD-21) KNUCKLE BOOME CRANE PARTS (SEE ATTACHED MATERIAL LIST) | $149K |
| May 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0236 | 336611 | ALLIED SYSTEMS BOAT DAVIT MODEL DDP11000CT ON USCGC BERTHOLF | $15K |
| Apr 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0215 | 336611 | SERVICE FOR CALHOUN | $13K |
| Apr 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2071 | 333923 | USNS SUPPLY RESCUE BOAT FY25 | $214K |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29365B00 | 811310 | 2030 01 505 1581 DAVIT | $251K |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0194 | 336611 | DECK CRANE MAINTENANCE TRAINING. | $13K |
| Apr 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L025F0368 | 339991 | 8511309201!PARTS KIT,SEAL REPL | $13K |
| Mar 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0131 | 336611 | TSV4 NARRAGANSSET CRANE LIFT EQUIPMENT | $9K |
| Mar 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0168 | 336611 | ASSIST CREW TROUBLESHOOTING DUAL POINT DAVIT | $12K |
| Mar 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P21196B00 | 333923 | CONSOLE SHIP CONTROL | $165K |
| Mar 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2279 | 333923 | USNS ARCTIC RESCUE BOAT DAVIT PARTS. | $168K |
| Mar 7, 2025 | Department of DefenseNAVSEA HQ | N6833522C0547 | 541715 | RESEARCH AND DEVELOPMENT | $500K |
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