AwardTape · Defense awards · Louis Allis LLC
Louis Allis LLC: $4.5M in DoD and DHS awards
Louis Allis LLC holds 74 DoD and DHS prime awards with $4.5M obligated Nov 7, 2023 to Jun 5, 2026. Largest category: Ship maintenance and repair at $2.6M; largest buyer: Department of the Navy at $3.8M.
| Obligated FY2024+ | $4.5M |
|---|---|
| Awards | 74 |
| FY2024 | $1.4M |
| FY2025 | $2.0M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $6.6M |
| First and latest action | Nov 7, 2023 · Jun 5, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0038326PLA60 purchase order | $13K | Motor,alternating c | Navy | Power generation and distribution | Mar 4, 2026 DoD 90d |
| N0016424FW052 delivery order | $11K | An/sps-67(v) 3/5 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | May 16, 2024 DoD 90d |
| N0010424PX022 purchase order | $8.6K | Auxilary power unit | Navy | Power generation and distribution | May 15, 2025 DoD 90d |
| N0016423FW151 delivery order | $7.9K | An/sps-48e ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Mar 25, 2024 DoD 90d |
| SPE7M124V5539 purchase order | $7.7K | 8510796767 sleeve,bumper | Defense Logistics Agency | Ship and marine equipment | Aug 1, 2024 DoD 90d |
| SPE7M426P1792 purchase order | $7.5K | 8511863221 seal,oil | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| N0016423FW136 delivery order | $7.0K | An/sps-67(v) 3/5 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Feb 12, 2024 DoD 90d |
| N0016423FW133 delivery order | $5.9K | An/sps-49 ac motor evaluation and standard overhaul | Navy | Ship maintenance and repair | Nov 7, 2023 DoD 90d |
| SPE7L325P1214 purchase order | $5.1K | 8511040023 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| SPE7L325P1537 purchase order | $3.0K | 8511073748 seal | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| SPE8E725P0142 purchase order | $2.5K | 8511005764 impeller,fan,axial | Defense Logistics Agency | Refrigeration and air conditioning | Nov 18, 2024 DoD 90d |
| SPE4A626V6525 purchase order | $1.7K | 8511858666 bearing,ball,annula | Defense Logistics Agency | Bearings | Jan 13, 2026 DoD 90d |
| SPE4A024P0931 purchase order | $1.5K | 8510500541 cover,conduit outle | Defense Logistics Agency | Electronic components | Mar 12, 2024 DoD 90d |
| SPE4A625PYX32 purchase order | $858 | 8511590472 washer,lock | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| SPE8E725P0140 purchase order | $850 | 8511005563 impeller,fan,axial | Defense Logistics Agency | Refrigeration and air conditioning | Nov 18, 2024 DoD 90d |
| SPE7M225V1601 purchase order | $53 | 8511183770 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| 70Z08023P20051B00 purchase order | $0 | 6105-01-662-3403 motor, alternating current | U.S. Coast Guard | Power generation and distribution | Dec 4, 2024 |
| 70Z08522F42002B00 delivery order | $0 | Overhaul motor, direct current 8 each @ $104,627.00 | U.S. Coast Guard | Power generation and distribution | Dec 26, 2024 |
| N0016418DWP22 IDIQ contract | $0 | Overhaul of an/sps-49 dc motors | Navy | Power generation and distribution | Aug 19, 2024 DoD 90d |
| N0016422DWP78 IDIQ contract | $0 | Evaluation and overhaul/refurbishment of an/sps-49 motor generators and an/sps-49 centrifugal pumps | Navy | Ship maintenance and repair | Aug 7, 2024 DoD 90d |
| N0016422DWP89 IDIQ contract | $0 | Evaluation and overhaul of alternating current motors for various radar systems | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N0016422FW087 delivery order | $0 | Non-standard dc motor repairs | Navy | Ship maintenance and repair | Aug 19, 2024 DoD 90d |
| N0016422FW105 delivery order | $0 | Standard dc motor overhaul repair | Navy | Ship maintenance and repair | Aug 19, 2024 DoD 90d |
| SPRHA523P0003 purchase order | -$1.3K | Motor | Defense Logistics Agency | Power generation and distribution | Jan 10, 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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