Federal Contractor Profile
Allied Systems Company
$101M obligated·616 awards·6 agencies·58 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0161 | 333923 | USS NEW YORK KNUCKLEBOOM CRANE PARTS | $123K |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0628 | 336611 | DAVIT SERVICS FOR ANNUAL CERTIFICATION | $41K |
| Jul 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L324C0034 | 333613 | 8510725942!CYLINDER ASSEMBLY,A | $195K |
| Jun 27, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0343 | 333923 | REFURBISHMENT OF ACSC EDM | $681K |
| Jun 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0534 | 336611 | TECH REP SERVICE FOR KNUCKLEBOOM WELD REPAIR | $119K |
| Jun 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2127 | 333923 | N104B2 / PM4 / M.KING / USNS MERCY- CT10 WINCH KIT. | $194K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0539 | 336611 | REPAIR KNUCKLE BOOM CRANE | $125K |
| May 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29008B00 | 811310 | OPEN, INSPECT, REPORT AND OVERHAUL OF 2030-01-476-6301 DAVIT, BOAT, BOOM | $210K |
| May 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0282 | 336611 | QUOTE NUMBER - 54509 - UNDERWAY DECK CRANE AND MAINTENANCE TRAINING | $10K |
| May 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524P30047B00 | 339991 | 5330 01-607-7153 O-RING KIT (FACE SEAL), CRANE QTY: 10 EA 5310 01-715-8903 NUT, PLAIN, HEXAGON QTY: 240 EA 4810 01-715-8659 VALVE, LINEAR, DIRECTIONAL CON QTY: 01 EA 3040 01-715-8639 CYLINDER ASSEMBLY QTY: 02 EA | $230K |
| Apr 15, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PLC43 | 334413 | LMI SYSTEM | $166K |
| Apr 11, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0054 | 336611 | SWING DRIVE ASSY | $60K |
| Apr 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0181 | 336611 | 70Z08524PLREP0181 | $139K |
| Apr 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0126 | 336611 | 52000PR240004159 KUKUI HPU REPAIR | $16K |
| Apr 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0389 | 336611 | KNUCKLE BOOM CRANE | $46K |
| Mar 26, 2024 | Department of DefenseNAVSEA HQ | N6833522C0547 | 541715 | RESEARCH AND DEVELOPMENT | $600K |
| Mar 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29626B00 | 811310 | CONSOLE SHIP CONTROL.2030 01 612 7381 | $31K |
| Mar 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0199 | 336611 | TOUCH SCREEN, PROGRAMMED | $29K |
| Mar 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P20307B00 | 333998 | ACCUMULATOR | $11K |
| Feb 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0162 | 336611 | 70Z08524PLREP0162 | $63K |
| Feb 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2064 | 333923 | N104B2 / PM4 / B. BRACKETT / T-AH CLASS CRANE REPAIR PARTS | $315K |
| Feb 9, 2024 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044324P0023 | 336611 | N104D-MATTHEW BRUCE-PM1-USNS PECOS DAVIT INSPECTION | $29K |
| Jan 26, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0101 | 333923 | CRASH CRANE ISIL | $90 |
| Jan 25, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0024 | 336611 | USS MESA VERDE - CASREP -KNUCKLE BOOM CRANE ASSESS AND REPAIR. | $62K |
| Dec 28, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0101 | 333923 | CRASH CRANE ISIL | $892K |
| Dec 22, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0029 | 333923 | USS MESA VERDE (LPD-19) KNUCKLEBOOM CRANE OVERHAUL | $13K |
| Dec 21, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524P0072 | 333923 | N104B2 / PM4 / B.YARBROUGH / T-AH CLASS DECK CRANE PARTS (WINCH ASSEMBLY) | $64K |
| Dec 14, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0083 | 333923 | CHANGES - CCSC PRODUCTION CRANES ORDERED | $562K |
| Nov 15, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0032 | 333923 | ACSC PRODUCTION UNITS YEAR ONE | $8.1M |
| Nov 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0025 | 336611 | DAUNTLESS SINGLE POINT DAVIT TECH SERVICE | $12K |
| Nov 14, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M024P1115 | 332911 | 8510264588!VALVE ASSEMBLY,MANI | $29K |
| Nov 1, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L024P0207 | 333310 | 8510241433!PARTS KIT,SEAL REPL | $136K |
| Oct 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0004 | 336611 | PARTS | $31K |
| Sep 14, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0405 | 336611 | USCG DUAL POINT DAVIT FY23 INSPECTION/REPAIR IAW IDIQ STATEMENT OF WORK AND IDIQ CONTRACT TERMS AND CONDITIONS. | $63K |
| Sep 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023P29216B00 | 811310 | DAVIT BOAT BOOM | $19K |
| Sep 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0523 | 336611 | DPD CRADLE ARM | $14K |
| Sep 7, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2248 | 336611 | N104A3/N751/N.BOWERS/USNS JOHN LEWIS STERN TUBE SEAL PARTS | $257K |
| Aug 23, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523P30100B00 | 333998 | 2940-01-607-6534 258165 FILTER,FLUID | $34K |
| Aug 23, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2234 | 334511 | N104A3/N751/N.BOWERS/USNS JOHN LEWIS/ BOOM LENGTH SENSOR | $40K |
| Aug 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0405 | 336611 | USCG DUAL POINT DAVIT FY23 INSPECTION/REPAIR IAW IDIQ STATEMENT OF WORK AND IDIQ CONTRACT TERMS AND CONDITIONS. | $567K |
| Aug 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023P29216B00 | 811310 | DAVIT BOAT BOOM | $217K |
| Aug 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023P20698B00 | 314994 | 2123403B4500CX155 ROPE, WIRE 4010 99-251-6631 | $12K |
| Jul 26, 2023 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044323P0052 | 333923 | N104D-MATTHEW BRUCE-PM1-USNS JOHN LEWIS DECK CRANE ANNUAL INSPECTION | $19K |
| Jul 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023P29784B00 | 811310 | 2123403B4500AF079 OIR WINCH,BOAT DAVIT 2030 01-505-1581 | $127K |
| Jul 10, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0405 | 336611 | USCG DUAL POINT DAVIT FY23 INSPECTION/REPAIR IAW IDIQ STATEMENT OF WORK AND IDIQ CONTRACT TERMS AND CONDITIONS. | $107K |
| Jul 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M023P5009 | 333613 | 8509992333!CYLINDER ASSEMBLY,A | $123K |
| Jul 3, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423P0156 | 333923 | AIR COND/HEATER | $25K |
| Jun 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523P30059B00 | 333923 | 4010 01-693-9796 ROPE, WIRE | $38K |
| May 23, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P0066 | 333120 | ASSY, ROPE TENSION | $15K |
| May 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523P30038B00 | 332410 | NSN: 4810 01-621-1961 DESCRIPTION: VALVE SOLENOID, HEAT EXCHANGE | $22K |
Get Alerted Before Allied Systems Company's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free