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ALLIED SYSTEMS COMPANY
Doing business as ALLIED SYSTEMS CO
SHERWOOD, OR, 97140
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAM
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT, REPAIR WINCHES | — | $271,405 | Sep 15, 2026 | Sep 15, 2026 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Navy | TEST STAND | N0002426D4403USAspending | $3,249,477 | Jul 21, 2026 | Jul 21, 2026 – Apr 7, 2027 |
| Prime | Department of Defense Department of the Navy | USS SAN ANTONIO KNUCKLEBOOM CRANE K80-65 | — | $1,968,876 | Jul 9, 2026 | Sep 14, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | CRASH CRANE LAY-IN SPARES | N6833519D0135USAspending | $490,139 | Apr 28, 2026 | Apr 28, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | RESCUE BOAT DAVIT REPLACEMENTS FOR USS EMORY S. LAND AND USS FRANK CABLE | — | $747,360 | Apr 23, 2026 | Apr 23, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER - ENGINEERING AND TECHNICAL SERVICES TO DESIGN AND DEVELOP A MK II CONVERSION PROCEDURE AND STRUCTURAL INSPECTION PROCEDURE FOR THE KNUCKLEBOOM CRANE (KBC). | N6449823D4001USAspending | $731,452 | Jan 22, 2026 | Jan 22, 2026 – Jan 21, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | LOAD HOLD, VALVE, CRANE/4820 01-607-7008 BLOCK, TACKLE/3940 01-715-9795 SCREW/5305 01-715-9391 PIN, STRAIGHT, HEADED/5315 01-715-9395 PIN, STRAIGHT, HEADED/5315 01-715-9799 BUSHING, SLEEVE/5365 01-715-9560 ETC. | — | $258,093 | Jan 20, 2026 | Jan 20, 2026 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Navy | RESEARCH AND DEVELOPMENT | — | $1,699,957 | Nov 7, 2025 | Aug 19, 2022 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Navy | REFURBISHMENT OF CCSC EDM | N6833519D0135USAspending | $1,176,196 | Oct 14, 2025 | Sep 9, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | ACSC PRODUCTION UNITS YEAR ONE | N6833519D0135USAspending | $8,077,039 | Oct 14, 2025 | Nov 7, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | ACSC PRODUCTION UNITS YEAR ONE | N6833519D0135USAspending | $12,760,477 | Oct 14, 2025 | Nov 1, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | USS SAN ANTONIO (LPD-17) KNUCKLE CRANE PARTS (LMI KIT, 79279; BULK HOSE, 245531; DRUM ASSY, 61714; WINCH MOTOR ASSY, 61793; DRIVE TRACK, 257481; CAPSCREW, Y20C-M24100; CAPSCREW, 259010; CAPSCREW, 293705W; SPACER PLATE, 61685; HARD WASHER, 296434W) | — | $294,414 | Aug 27, 2025 | Aug 27, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | CCSC PRODUCTION UNITS YEAR ONE | N6833519D0135USAspending | $15,932,111 | Aug 14, 2025 | Mar 23, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | CRANE ON BOARD NARRANSETT | — | $981,839 | Jul 8, 2025 | Jul 8, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | CRASH CRANE LOW RATE INITIAL PRODUCTION | N6833519D0135USAspending | $4,043,109 | Jun 12, 2025 | Oct 6, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N104C - PM2 - J. GREENE - USNS ZEUS - PROCUREMENT OF FWD AND AFT CRANES. | — | $1,868,000 | Jun 5, 2025 | Sep 30, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | CRASH CRANE ISIL | N6833519D0135USAspending | $618,392 | May 7, 2025 | Jan 7, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Navy | ALLIED MARINE CRANE DAVIT MODEL D5700CT | — | $330,000 | Apr 25, 2025 | Jan 16, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | TECHNICAL DRAWING PACKAGE - CCSC | N6833519D0135USAspending | $4,259,993 | Mar 24, 2025 | Dec 9, 2019 – Jul 10, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | TECHNICAL DRAWING PACKAGE - CCSC | N6833519D0135USAspending | $1,420,779 | Mar 24, 2025 | Apr 14, 2020 – Jul 10, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | TECHNICAL DRAWING PACKAGE - CCSC | N6833519D0135USAspending | $2,384,476 | Mar 24, 2025 | Jun 25, 2020 – Oct 15, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTICS CLINS | N6833519D0135USAspending | $561,169 | Mar 24, 2025 | Nov 19, 2019 – Nov 21, 2022 |
| Prime | Department of the Interior Departmental Offices | USCG DUAL POINT DAVIT FY23 INSPECTION/REPAIR IAW IDIQ STATEMENT OF WORK AND IDIQ CONTRACT TERMS AND CONDITIONS. | 140D0423D0019USAspending | $736,193 | Feb 13, 2025 | Mar 22, 2023 – Jul 1, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DUAL POINT DAVITS TO SUPPORT THE LRE PRODUCT LINE. | — | $3,951,000 | Dec 13, 2024 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | WINCH ASSEMBLY | N6833519D0135USAspending | $1,229,614 | Dec 11, 2024 | Sep 8, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | USS EMORY S. LAND RESCUE BOAT DAVIT | — | $335,000 | Nov 27, 2024 | Nov 27, 2024 – Jan 5, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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). | — | $1,729,060 | Nov 27, 2024 | Dec 12, 2019 – Dec 11, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | CRASH CRANE ISIL | N6833519D0135USAspending | $892,038 | Sep 9, 2024 | Dec 28, 2023 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | N104A1 / PM1 /D. CHICK / ALLIED DAVIT ARM ASSEMBLYS / USNS LEROY GRUMMAN | — | $668,000 | Aug 29, 2024 | Aug 29, 2024 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Navy | REFURBISHMENT OF ACSC EDM | N6833519D0135USAspending | $681,081 | Jun 27, 2024 | Jun 26, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | N104B2 / PM4 / B. BRACKETT / T-AH CLASS CRANE REPAIR PARTS | — | $315,249 | Feb 9, 2024 | Feb 9, 2024 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | CHANGES - CCSC PRODUCTION CRANES ORDERED | N6833519D0135USAspending | $562,380 | Dec 14, 2023 | Dec 15, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | N104A3/N751/N.BOWERS/USNS JOHN LEWIS STERN TUBE SEAL PARTS | — | $256,534 | Sep 15, 2023 | Sep 7, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Navy | N104A1-N.BOWERS-PM1- USNS ERICSSON- 2 SOLAS DAVITS AND 2 FLOOD LIGHT KITS | — | $405,500 | Aug 23, 2023 | Jan 20, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR TESTING (DT-B1) - CCSC EDM | N6833519D0135USAspending | $741,334 | Aug 22, 2022 | Mar 11, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | N104B2 - D. FINKE - PM4 - T-AH CLASS UTILITY BOAT CRANE WINCHES (2) | — | $310,273 | Feb 25, 2022 | Feb 25, 2022 – Sep 2, 2022 |
| Prime | Department of Defense Department of the Navy | 40T PEDESTAL CRANE | — | $811,264 | Nov 19, 2021 | Sep 5, 2017 – Nov 9, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | 0653B TECH REP 64174 A ANNUAL RESCUE BOAT DAVIT INSPECTION VP25-01998 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $38,765 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | RESCUE BOAT DAVIT VP25-01718 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $375,000 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420680-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $183,144 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Homeland Security | NSC10 (DD250) 23002-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 View parent award on USAspending | — | $47,459 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | LPD32 01003-02 (RESCUE BOAT DAVIT) 21703-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $768,010 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | ANNUAL SERVICE OF RESCUE BOAT DAVIT VP25-00887 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $30,371 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P418704-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $86,940 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL REPAIRS TO KNUCKLEBOOM CRANE IAW
REDUCING LINE 5 BY $14,614 DUE TO FINALIZATION P2003963 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $163,502 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIRS AFTER OPEN/INSPECT FOR BOOM WLDMT JIB ARM P2003963 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $11,861 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P417319-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: 460B_USS JOHN P MURTHA (LPD 26) FY25 CMAV 0019 DELIVERY ORDER View parent award on USAspending | N0002422D4449USAspending | $191,880 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | ALLIED SYSTEMS COMPANY 1424713 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566990614!MARITIME LAUNCH AND RECOVERY SYSTEM MODU View parent award on USAspending | SPE8EJ21D0020USAspending | $1,265,179 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM TECH REP SERVICES, JIB BOOM OPEN & INSPECT, JIB BOOM WELDMENT P2003963 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $2,819,469 | Nov 15, 2024 | — – — |
| Subcontractor | Department of Defense | MOTOR OVERHAULS, FILTER SWITCH REPLACEMENT & TECH REP P2003963 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $67,987 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL MK328057 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS SAN ANTONIO (LPD-17) EM01 View parent award on USAspending | N0002422D4411USAspending | $39,595 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410585-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $44,528 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | 01003-02 (RESCUE BOAT DAVIT) 8479-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $729,880 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P2004910 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $1,056,235 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410585-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $177,504 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | LHA9-01547-02 BOAT HANDL SYS 7128-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $292,500 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS SUPPLY P2003963, P2003859 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $1,248,632 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410585-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $2,774 | Apr 5, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410585-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $2,145 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410585-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $81,798 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Homeland Security | J11-01003-03 DUAL POINT 1132904-5 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 View parent award on USAspending | — | $43,660 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Homeland Security | VSR SA 21592 (ALLIED) 1279675-2 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 View parent award on USAspending | — | $38,451 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P404108-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $37,677 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL RB305542 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $269,156 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | LPD28 (WARRANTY) 1246497-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $169,891 | Nov 23, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P402714-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SAN DIEGO (LPD 22) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $35,285 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | VSR SA 23367 (ALLIED) 1243943-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 28 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $32,343 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT COSTS 52P154004-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SAN DIEGO (LPD 22) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $55,153 | Oct 10, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.