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Contractor

ALLIED SYSTEMS COMPANY

SHERWOOD, OR
UEI
KL41H143P4X1
Parent UEI
KL41H143P4X1
Resolved by
uei
Confidence
1.000
Obligated to date
$7,562,9611
Awards
27
Agencies served
3

Active from Mar 8, 2018 to Sep 15, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair8$903,839

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z08526P39025B00

OPEN, INSPECT, REPAIR WINCHES

Department of Homeland SecurityORSep 15, 2026$271,405
1305M226P0117

DAVIT ARM AND HYDRAULIC CYLINDER FOR DYSON MIDLIFE REPAIR

Department of CommerceORJul 31, 2026$179,636
70Z08526PLREP0223

OEM TECHNICIAN ASSISTANCE FOR DUAL POINT DAVIT CRANE REPAIR, CGC WAESCHE

Department of Homeland SecurityCAJul 9, 2026$51,922
70Z08026P29051B00

OPEN, INSPECT, REPORT, REPAIR OF 2 EACH WINCH, BOAT DAVIT

Department of Homeland SecurityORMay 27, 2026$83,889
70Z08526P40158B00

2090 01-570-9809 ACCUMULATOR, HYDRAULIC

Department of Homeland SecurityORMay 22, 2026$28,329
N0018926PL088

THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CRANE INSPECTION SERVICES FOR THE PREVAIL.

Department of DefenseVAApr 29, 2026$9,854
N6833526F1091

CRASH CRANE LAY-IN SPARES

Department of DefenseORApr 28, 2026$490,139
70Z08526PLREP0140

SFLC LRE BALTIMORE - WMSL - DUAL POINT DAVIT FLOOD LIGHTS

Department of Homeland SecurityORApr 27, 2026$105,450
N4044626P6001

RESCUE BOAT DAVIT REPLACEMENTS FOR USS EMORY S. LAND AND USS FRANK CABLE

Department of DefenseGUApr 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 DefenseORApr 23, 2026$31,835
N3220525P5046

USNS MERCY (T-AH 19) DECK CRANE PARTS

Department of DefenseORApr 16, 2026$140,738
SPRMM126PMA98

MOTOR,HYDRAULIC

Department of DefenseORApr 6, 2026$41,065
N3220526P5038

USNS MERCY ALLIED SYSTEMS CRADLE KIT

Department of DefenseORMar 27, 2026$140,922
70Z08526PLREP0114

CGC WAESCHE TECH REP ASSISTANCE TO REPAIR ALLIED DUAL POINT DAVIT.

Department of Homeland SecurityAKMar 17, 2026$36,929
N6833519D0135

LAY IN SPARES

Department of Defense—Mar 23, 2026—
N3220525P7025

USNS MERCY WINCH INSPECTION - POP EXTENSION

Department of DefenseVAMar 19, 2026$203,234
SPE7L326P2556

8511939546!PANEL,POWER DISTRIB

Department of DefenseORMar 18, 2026$33,409
SPE7L126V6765

8511980154!PARTS KIT,SEAL REPL

Department of DefenseORMar 16, 2026$159,012
SPE7L126V6651

8511975380!PARTS KIT,SEAL REPL

Department of DefenseORMar 12, 2026$159,012
70Z08525P30047B00

4820 01-607-7004 /VALVE, LOAD HOLD, CRANE. 3950 01-607-7141/ KIT, CYLINDER SEAL, CRANE

Department of Homeland SecurityORSep 3, 2025$26,705
SPE7L325V6569

8511560607!PARTS KIT,SEAL REPL

Department of DefenseORAug 8, 2025$159,012
70Z08025P29009B00

2030-01-612-7381 OPEN, INSPECT, REPORT AND OVERHAUL CONSOLE, SHIP CONTROL

Department of Homeland SecurityORMay 20, 2025$58,009
70Z08025P29365B00

2030 01 505 1581 DAVIT

Department of Homeland SecurityORApr 10, 2025$188,597
N6833522F0012

CRASH CRANE LOW RATE INITIAL PRODUCTION

Department of DefenseOROct 8, 2021$4,043,109
70Z08025P21196B00

CONSOLE SHIP CONTROL

Department of Homeland SecurityORMar 18, 2025$164,682

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.

  1. 1Awards are attributed by Unique Entity Identifier KL41H143P4X1, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.