AwardTape · Defense awards · Allied Systems Company
Allied Systems Company: $30.4M in DoD and DHS awards
Allied Systems Company holds 144 DoD and DHS prime awards with $30.4M obligated Oct 24, 2023 to Sep 23, 2026. Largest category: Materials handling equipment at $16.5M; largest buyer: Department of the Navy at $20.5M.
| Obligated FY2024+ | $30.4M |
|---|---|
| Awards | 144 |
| FY2024 | $18.6M |
| FY2025 | $7.6M |
| FY2026 to date | $4.2M |
| Lifetime obligated on these awards | $79.3M |
| First and latest action | Oct 24, 2023 · Sep 23, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525PLREP0215 purchase order | $13K | Service for calhoun | U.S. Coast Guard | Ship maintenance and repair | Apr 22, 2025 |
| SPE7L025F0368 delivery order | $13K | 8511309201 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| N5005424P0029 purchase order | $13K | Uss mesa verde (lpd-19) knuckleboom crane overhaul | Navy | Ship and marine equipment | Dec 22, 2023 DoD 90d |
| 70Z08525PLREP0168 purchase order | $12K | Assist crew troubleshooting dual point davit | U.S. Coast Guard | Ship and marine equipment | Mar 18, 2025 |
| 70Z08525PIBCT0155 purchase order | $12K | Pr 52000pr250018924 obion discrep 25012 | U.S. Coast Guard | Ship maintenance and repair | May 8, 2025 |
| 70Z08525PLREP0392 purchase order | $12K | Crane tech rep troubleshooting | U.S. Coast Guard | Ship and marine equipment | Sep 12, 2025 |
| 70Z08024PMECP0025 purchase order | $12K | Dauntless single point davit tech service | U.S. Coast Guard | Ship maintenance and repair | Apr 2, 2024 |
| 70Z08525PLREP0113 purchase order | $12K | Pr 52000pr250002240 munro 25006 dpd inspection | U.S. Coast Guard | Ship maintenance and repair | Feb 3, 2025 |
| 70Z08024P20307B00 purchase order | $11K | Accumulator | U.S. Coast Guard | Ship and marine equipment | Mar 5, 2024 |
| SPE7M225V1033 purchase order | $10K | 8511101306 valve,linear,direct | Defense Logistics Agency | Valves | Dec 30, 2024 DoD 90d |
| 70Z08525PLREP0194 purchase order | $10K | Deck crane maintenance training. | U.S. Coast Guard | Ship and marine equipment | Apr 18, 2025 |
| 70Z08524PLREP0282 purchase order | $9.9K | Quote number - 54509 - underway deck crane and maintenance training | U.S. Coast Guard | Ship maintenance and repair | May 14, 2024 |
| N0018926PL088 purchase order | $9.9K | The purpose of this requirement is to procure crane inspection services for the prevail. | Navy | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| N0018925P0479 purchase order | $9.6K | Fy25 funding for tsv-4 narragansett for troubleshooting | Navy | Modification of equipment | Aug 15, 2025 DoD 90d |
| N0018925P0131 purchase order | $9.1K | Tsv4 narragansset crane lift equipment | Navy | Ships and vessels, other | Mar 25, 2025 DoD 90d |
| 70Z08024P29626B00 purchase order | $9.0K | Console ship control.2030 01 612 7381 | U.S. Coast Guard | Ship and marine equipment | Aug 8, 2024 |
| SPE7M225V0901 purchase order | $7.9K | 8511083979 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Dec 17, 2024 DoD 90d |
| SPE7M125V1765 purchase order | $7.7K | 8511097278 switch,proximity | Defense Logistics Agency | Electronic components | Dec 26, 2024 DoD 90d |
| SPE7M025V1760 purchase order | $6.6K | 8511061271 valve,hold,boom hoi | Defense Logistics Agency | Valves | Dec 6, 2024 DoD 90d |
| SPE7M225V0599 purchase order | $4.4K | 8511040400 controller,hoist | Defense Logistics Agency | Power generation and distribution | Nov 25, 2024 DoD 90d |
| SPE7M225P0731 purchase order | $4.3K | 8511039283 circuit breaker | Defense Logistics Agency | Electronic components | Nov 25, 2024 DoD 90d |
| SPE4A625PF683 purchase order | $1.8K | 8511189586 cup,tapered roller | Defense Logistics Agency | Bearings | Feb 14, 2025 DoD 90d |
| SPE8EE25V0092 purchase order | $595 | 8511008154 lining,friction | Defense Logistics Agency | Materials handling equipment | Nov 8, 2024 DoD 90d |
| SPE7L025V0805 purchase order | $366 | 8511019701 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2024 DoD 90d |
| 70Z02320CADB01200 definitive contract | $0 | Contract award with allied systems co. to purchase two (2) dual point davit system for the 418-foot maritime security cutter large (wmsl) class (nsc 8-9). | U.S. Coast Guard | Ship and marine equipment | Nov 27, 2024 |
| 70Z08022P20261B00 purchase order | $0 | Valve linear directional control | U.S. Coast Guard | Valves | Jan 7, 2025 |
| N3220522P2230 purchase order | $0 | N104c - pm2 - j. greene - usns zeus - procurement of fwd and aft cranes. | Navy | Materials handling equipment | Jun 5, 2025 DoD 90d |
| N5005421P0185 purchase order | $0 | Uss san antonio knuckleboom crane k80-65 | Navy | Materials handling equipment | Jun 26, 2025 DoD 90d |
| N6449823D4001 IDIQ contract | $0 | Engineering and technical services (loe) | Navy | Engineering and technical services | Apr 14, 2025 DoD 90d |
| N6833519D0135 IDIQ contract | $0 | Ccsc production units year three | Navy | Materials handling equipment | Mar 23, 2026 DoD 90d |
| N6833520F0177 delivery order | $0 | Logistics clins | Defense Contract Management Agency | Materials handling equipment | Mar 24, 2025 DoD 90d |
| N6833520F0215 delivery order | $0 | Technical drawing package - ccsc | Defense Contract Management Agency | Materials handling equipment | Mar 24, 2025 DoD 90d |
| N6833520F0387 delivery order | $0 | Technical drawing package - ccsc | Defense Contract Management Agency | Materials handling equipment | Mar 24, 2025 DoD 90d |
| N6833520F1129 delivery order | $0 | Technical drawing package - ccsc | Defense Contract Management Agency | Materials handling equipment | Mar 24, 2025 DoD 90d |
| N6833522F0012 delivery order | $0 | Crash crane low rate initial production | Navy | Materials handling equipment | Jun 12, 2025 DoD 90d |
| N6833522F0142 delivery order | $0 | Lrip test and tag hydraulic hoses | Defense Contract Management Agency | Materials handling equipment | Mar 24, 2025 DoD 90d |
| N6833522F0233 delivery order | $0 | Ccsc production units year one | Navy | Materials handling equipment | Aug 14, 2025 DoD 90d |
| N6833522F0464 delivery order | $0 | Winch assembly | Defense Contract Management Agency | Materials handling equipment | Dec 11, 2024 DoD 90d |
| N6833523F0028 delivery order | $0 | Acsc production units year one | Navy | Materials handling equipment | Oct 14, 2025 DoD 90d |
| N6833523F0209 delivery order | $0 | Lrip assembly support pensacola, fl. | Defense Contract Management Agency | Materials handling equipment | Mar 24, 2025 DoD 90d |
| SPE7L324V7694 purchase order | $0 | 8510811257 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Apr 9, 2025 DoD 90d |
| SPE7L325D60PY IDIQ contract | $0 | 4610117362 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7M025V6724 purchase order | $0 | 8511414370 distribution box | Defense Logistics Agency | Power generation and distribution | Oct 17, 2025 DoD 90d |
| SPE4A617PH926 purchase order | -$257 | 8504595741 terminal junction b | Defense Logistics Agency | Electronic components | Jan 23, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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