Federal Contractor Profile
Allied Systems Company
$99M obligated·598 awards·5 agencies·56 NAICS
Federal Contracts
Showing contracts 151–200 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PAC001B00 | 333923 | 5990-01-656-7047 4EA ENCODER, ABSOLUTE 5995-01-679-4993 4EA CABLE, ASSY 5995-01-679-4999 4EA CABLE, ASSY | $29K |
| Nov 30, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623P0020 | 333923 | SWRMC 410A USS JOHN P MURTHA (LPD-26) KNUCKLE BOOM | $19K |
| Nov 18, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0076 | 336611 | 52000PR230001214/STONE/DISCREP 22047 | $11K |
| Nov 15, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0028 | 333923 | ACSC PRODUCTION UNITS YEAR ONE | $13M |
| Nov 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0038 | 336611 | OEM TECHNICAL REPRESENTATIVE | $9K |
| Oct 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PIBCT0018 | 336611 | BLUEBELL DS FY23 CRANE PARTS | $13K |
| Oct 26, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0027 | 336611 | OEM PARTS | $27K |
| Sep 30, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P2230 | 333923 | N104C - PM2 - J. GREENE - USNS ZEUS - PROCUREMENT OF FWD AND AFT CRANES. | $1.9M |
| Sep 26, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N22P0148 | 336611 | ENGINEERING TO SUPPORT REMOVAL OF STORES | $14K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0888 | 336611 | CT5 SOLAS WINCH REBUILT | $79K |
| Sep 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0209 | 336611 | ALLIED SYSTEMS COMPANY TECH REP SERVICE | $16K |
| Sep 8, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0464 | 333923 | WINCH ASSEMBLY | $1.2M |
| Aug 19, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522C0547 | 541715 | RESEARCH AND DEVELOPMENT | $600K |
| Aug 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29197B00 | 811310 | DAVIT BOAT BOOM | $8K |
| Aug 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29197B00 | 811310 | DAVIT BOAT BOOM | $187K |
| Jul 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0221 | 336611 | WORK ITEM 573-61-001 - USS ARLINGTON CASREP | $32K |
| Jul 19, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P2167 | 333923 | COLIN EDICK - N104B2 - PM4 - HOSE ASSY - TAGGED & TESTED USNS MERCY | $29K |
| May 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29188B00 | 811310 | CYLINDER ASSEMBLY | $20K |
| May 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0167 | 333923 | CT5 SOLAS WINCH | $64K |
| Apr 22, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0088 | 336611 | DAVIT WINCH RESCUE BOAT | $52K |
| Apr 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P20261B00 | 333999 | VALVE LINEAR DIRECTIONAL CONTROL | $14K |
| Apr 11, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0233 | 333923 | CCSC PRODUCTION UNITS YEAR ONE | $16M |
| Apr 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29008B00 | 811310 | 2030-01-505-1581 OPEN, INSPECT, REPORT AND REPAIR WINCH, BOAT DAVIT | $123K |
| Mar 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0122 | 336611 | BOAT DAVIT REPAIR | $9K |
| Mar 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0279 | 336611 | BOAT DAVIT 5 YEAR CERTIFICATION | $128K |
| Feb 28, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P2064 | 333923 | PM4/N104B2 BELL, RICHARD USNS MERCY (T-AH 19 - CONSTANT TENSION WINCNES | $117K |
| Feb 25, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P0137 | 333923 | N104B2 - D. FINKE - PM4 - T-AH CLASS UTILITY BOAT CRANE WINCHES (2) | $310K |
| Feb 3, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0159 | 333923 | EMI TESTS CE101 AND CE | $17K |
| Jan 20, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P0072 | 333923 | N104A1-N.BOWERS-PM1- USNS ERICSSON- 2 SOLAS DAVITS AND 2 FLOOD LIGHT KITS | $406K |
| Jan 20, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PLREP0064 | 336611 | REPAIRS | $12K |
| Jan 18, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522P40041B00 | 333999 | 4010 01-656-8952 WIRE ROPE ASSEMBLY | $14K |
| Jan 13, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0142 | 333923 | LRIP TEST AND TAG HYDRAULIC HOSES | $37K |
| Dec 23, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422P0032 | 336611 | USS MESA VERDE (LPD-19) KBC | $29K |
| Nov 9, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522P0044 | 333923 | C.EDICK N104B2 PM4 USNS GRASP BOAT DAVIT WINCH | $60K |
| Oct 8, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0012 | 333923 | CRASH CRANE LOW RATE INITIAL PRODUCTION | $4.0M |
| Sep 27, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421P0210 | 336611 | USS MESA VERDE (LPD-19) KBC REPAIR | $20K |
| Sep 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45P1600 | 336611 | CGC HAMILTON DPD PARTS | $19K |
| Sep 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45L9500 | 336612 | MUN DPD TROUBLESHOOT ASSISST | $6K |
| Sep 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45N5900 | 336611 | DPD STAND ALONE CONTRACT | $192K |
| Sep 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45L5100 | 336611 | CGC STEADFAST, SPD DCV ASSY, DISCREP 2021040 | $5K |
| Sep 14, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421P0185 | 333923 | USS SAN ANTONIO KNUCKLEBOOM CRANE K80-65 | $2.0M |
| Sep 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45L2600 | 333923 | CGC STEADFAST ALLIED TECH REP, DISCREP 2021040 | $4K |
| Sep 9, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M9700 | 336611 | USCGC HAMILTON DUAL POINT DAVIT TROUBLESHOOTING TECHNICAL REPRESENTATIVE SERVICE TAS 070202120210610000 | $9K |
| Sep 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M9700 | 336611 | USCGC HAMILTON DUAL POINT DAVIT TROUBLESHOOTING TECHNICAL REPRESENTATIVE SERVICE TAS 070202120210610000 | $800 |
| Sep 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M9700 | 336611 | USCGC HAMILTON DUAL POINT DAVIT TROUBLESHOOTING TECHNICAL REPRESENTATIVE SERVICE TAS 070202120210610000 | $13K |
| Sep 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45N0500 | 336612 | MANIFOLD ASSEMBLY | $11K |
| Aug 31, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421P0177 | 336611 | USS NEW YORK KBC WINCH ASSEMBLY PARTS | $68K |
| Aug 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M5300 | 336611 | DAVIT REPAIR PARTS. | $16K |
| Aug 26, 2021 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421P0180 | 333923 | USS IWO JIMA BOAT DAVIT SYSTEM | $192K |
| Aug 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45L9500 | 336612 | MUN DPD TROUBLESHOOT ASSISST | $9K |
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