Federal Contractor Profile
Allied Systems Company
$101M obligated·616 awards·6 agencies·58 NAICS
Federal Contracts
Showing award actions 1–50 of 648 funded award actions, most recent first.
- Contracts with positive obligations
- 616
- Funded award actions shown
- 648
- Obligations shown
- $101M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30102B00 | 333923 | 5995 01-679-4999 QTY 12 6150 01-679-4955 QTY 6 6150 01-679-4975 QTY 6 5995 01-679-4993 QTY 4 2940 01-706-8274 QTY 10 2940 01-706-8265 QTY 10 5990 01-656-7047 QTY 4 5330 01-633-3309 QTY 12 4010 01-656-8952 QTY 20 | $145K |
| Jul 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226P0117 | 336611 | DAVIT ARM AND HYDRAULIC CYLINDER FOR DYSON MIDLIFE REPAIR | $180K |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0223 | 811310 | OEM TECHNICIAN ASSISTANCE FOR DUAL POINT DAVIT CRANE REPAIR, CGC WAESCHE | $4K |
| Jul 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0223 | 811310 | OEM TECHNICIAN ASSISTANCE FOR DUAL POINT DAVIT CRANE REPAIR, CGC WAESCHE | $7K |
| Jul 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0223 | 811310 | OEM TECHNICIAN ASSISTANCE FOR DUAL POINT DAVIT CRANE REPAIR, CGC WAESCHE | $45K |
| May 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29051B00 | 811310 | OPEN, INSPECT, REPORT, REPAIR OF 2 EACH WINCH, BOAT DAVIT | $84K |
| May 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P40158B00 | 333924 | 2090 01-570-9809 ACCUMULATOR, HYDRAULIC | $28K |
| Apr 29, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL088 | 811310 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CRANE INSPECTION SERVICES FOR THE PREVAIL. | $10K |
| Apr 28, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526F1091 | 333923 | CRASH CRANE LAY-IN SPARES | $490K |
| Apr 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0140 | 336611 | SFLC LRE BALTIMORE - WMSL - DUAL POINT DAVIT FLOOD LIGHTS | $105K |
| Apr 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626P0049 | 333923 | THIS IS A SOLE SOURCE REQUIREMENT FOR THE PROCUREMENT OF (OEM ALLIED SYSTEM COMPANY) CARGO CRANE PARTS UNDER SERIAL NUMBERS 2369 AND 2370. | $32K |
| Apr 23, 2026 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044626P6001 | 333923 | RESCUE BOAT DAVIT REPLACEMENTS FOR USS EMORY S. LAND AND USS FRANK CABLE | $747K |
| 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) | 70Z08526PLREP0057 | 336611 | FLOOD LIGHT KITS | $55K |
| Jan 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0058 | 336611 | AC JOINTS | $26K |
| 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 Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29009B00 | 811310 | 2030-01-612-7381 OPEN, INSPECT, REPORT AND OVERHAUL CONSOLE, SHIP CONTROL | $12K |
| Aug 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025V8534 | 333914 | 8511557961!PUMP UNIT,HYDRAULIC | $27K |
| 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 |
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