Contractor
ALLIED SYSTEMS COMPANY
- UEI
- KL41H143P4X1
- Parent UEI
- KL41H143P4X1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 12, 2026 to Jul 31, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1305M226P0117 DAVIT ARM AND HYDRAULIC CYLINDER FOR DYSON MIDLIFE REPAIR | Department of Commerce | OR | Jul 31, 2026 | $179,636 |
| 70Z08526PLREP0223 OEM TECHNICIAN ASSISTANCE FOR DUAL POINT DAVIT CRANE REPAIR, CGC WAESCHE | Department of Homeland Security | CA | Jul 9, 2026 | $51,922 |
| 70Z08026P29051B00 OPEN, INSPECT, REPORT, REPAIR OF 2 EACH WINCH, BOAT DAVIT | Department of Homeland Security | OR | May 27, 2026 | $83,889 |
| 70Z08526P40158B00 2090 01-570-9809 ACCUMULATOR, HYDRAULIC | Department of Homeland Security | OR | May 22, 2026 | $28,329 |
| N0018926PL088 THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CRANE INSPECTION SERVICES FOR THE PREVAIL. | Department of Defense | VA | Apr 29, 2026 | $9,854 |
| N6833526F1091 CRASH CRANE LAY-IN SPARES | Department of Defense | OR | Apr 28, 2026 | $490,139 |
| 70Z08526PLREP0140 SFLC LRE BALTIMORE - WMSL - DUAL POINT DAVIT FLOOD LIGHTS | Department of Homeland Security | OR | Apr 27, 2026 | $105,450 |
| N4044626P6001 RESCUE BOAT DAVIT REPLACEMENTS FOR USS EMORY S. LAND AND USS FRANK CABLE | Department of Defense | GU | Apr 23, 2026 | $747,360 |
| N0040626P0049 THIS IS A SOLE SOURCE REQUIREMENT FOR THE PROCUREMENT OF (OEM ALLIED SYSTEM COMPANY) CARGO CRANE PARTS UNDER SERIAL NUMBERS 2369 AND 2370. | Department of Defense | OR | Apr 23, 2026 | $31,835 |
| N3220525P5046 USNS MERCY (T-AH 19) DECK CRANE PARTS | Department of Defense | OR | Apr 16, 2026 | $140,738 |
| SPRMM126PMA98 MOTOR,HYDRAULIC | Department of Defense | OR | Apr 6, 2026 | $41,065 |
| N3220526P5038 USNS MERCY ALLIED SYSTEMS CRADLE KIT | Department of Defense | OR | Mar 27, 2026 | $140,922 |
| 70Z08526PLREP0114 CGC WAESCHE TECH REP ASSISTANCE TO REPAIR ALLIED DUAL POINT DAVIT. | Department of Homeland Security | AK | Mar 17, 2026 | $36,929 |
| N6833519D0135 LAY IN SPARES | Department of Defense | — | Mar 23, 2026 | — |
| N3220525P7025 USNS MERCY WINCH INSPECTION - POP EXTENSION | Department of Defense | VA | Mar 19, 2026 | $203,234 |
| SPE7L326P2556 8511939546!PANEL,POWER DISTRIB | Department of Defense | OR | Mar 18, 2026 | $33,409 |
| SPE7L126V6765 8511980154!PARTS KIT,SEAL REPL | Department of Defense | OR | Mar 16, 2026 | $159,012 |
| SPE7L126V6651 8511975380!PARTS KIT,SEAL REPL | Department of Defense | OR | Mar 12, 2026 | $159,012 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KL41H143P4X1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.