ALLISON PAYMENT SYSTEMS, LLC

INDIANAPOLIS, IN, 46241

Unclaimed

Prime contracting experience

12 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 Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OUTBOUND MAIL SURGE-DR 4798TX 70FB7024F00000079USAspending	70FB7021D00000012USAspending	$1,260,009	Oct 7, 2026	Aug 1, 2024 – Jan 31, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS TO EXERCISE OPTION YEAR IV 70FB7025F00000022USAspending	70FB7021D00000012USAspending	$372,419	Aug 14, 2026	Nov 1, 2024 – Dec 31, 2025
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASELINE FUNDING FOR OUTBOUND MAIL OPS IN SUPPORT OF DISASTER OPERATIONS 70FB7026F00000046USAspending	70FB7021D00000012USAspending	$250,000	Apr 29, 2026	Apr 29, 2026 – Nov 30, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	THIS TASK ORDER IS FOR OUTBOUND MAIL OPERATIONS SURGE SERVICES IN SUPPORT OF DISASTERS 4828-FL, 4829-SC, 4830-GA, 4827-NC. 70FB7025F00000036USAspending	70FB7021D00000012USAspending	$454,897	Dec 10, 2025	Nov 26, 2024 – Jul 31, 2025
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO FUND SURGE CLIN'S 70FB7023F00000033USAspending	70FB7021D00000012USAspending	$423,093	Jan 7, 2025	Oct 31, 2022 – Apr 30, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO FUND EXERCISE OPTION PERIOD II. 70FB7023F00000019USAspending	70FB7021D00000012USAspending	$353,804	Nov 4, 2024	Nov 1, 2022 – Oct 31, 2023
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OUTBOUND MAIL OPERATIONS IN SUPPORT OF DISASTER NO. DR 4781-TX. 70FB7024F00000058USAspending	70FB7021D00000012USAspending	$418,075	May 23, 2024	May 23, 2024 – May 22, 2025
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR PERIOD III. 70FB7024F00000006USAspending	70FB7021D00000012USAspending	$367,547	Oct 19, 2023	Nov 1, 2023 – Oct 31, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR II OUTBOUND MAIL OPERATIONS SERVICES. THE PERIOD OF PERFORMANCE IS 12/1/2017 - 11/30/2018. 70FB7018F00000119USAspending	HSFE7015D0111USAspending	$318,373	Sep 20, 2022	Nov 29, 2017 – Nov 30, 2018
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OUTBOUND MAIL OPERATIONS IN SUPPORT OF DISASTER NO. DR-4611-LA 70FB7021F00000232USAspending	70FB7021D00000012USAspending	$498,000	Sep 7, 2022	Sep 14, 2021 – Mar 14, 2023
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OUTGOING MAIL OPERATIONS SERVICES IN SUPPORT OF STANDARD BASELINE OPERATIONS IN ACCORDANCE WITH THE BASE CONTRACT AND STATEMENT OF WORK. 70FB7020F00000009USAspending	HSFE7015D0111USAspending	$420,344	Dec 10, 2021	Nov 22, 2019 – Feb 28, 2021
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD I. 70FB7022F00000011USAspending	70FB7021D00000012USAspending	$346,882	Nov 2, 2021	Nov 2, 2021 – Oct 31, 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

4 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Health and Human Services	PRINT MAIL AND HANDLING SERVICES PO-0024145 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541519 Parent award performance state: IN Parent award description: THE CONTRACTOR SHALL ISSUE PAYMENTS AND PROVIDE RELATED PAYMENT SERVICES TO WTC ELIGIBLE PROVIDERS IN ACCORDANCE WITH THE ZADROGA ACT. THE WTCPC SHALL HAVE THE CAPABILITY OF EXCHANGING PAYMENT FILES WITH THE CSC/NIOSH DESIGNATED CONTRACTOR, SENDING 8 View parent award on USAspending	GS35F0674TUSAspending	$65,000	Jun 2, 2022	— – —
Subcontractor	Department of Health and Human Services	PRINT & MAIL SERVICES PO-0024040 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 524114 Parent award performance state: IN Parent award description: PART A/PART B MEDICARE ADMINISTRATIVE CONTRACTOR (MAC) JURISDICTION K (JK) View parent award on USAspending	—	$16,702,181	May 1, 2022	— – —
Subcontractor	Department of Health and Human Services	CMS COVID-19 LETTER MAILING INITIATIVE PO-0023857 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 524114 Parent award performance state: NY Parent award description: IGF::OT::IGF AB MAC JURISDICTION K View parent award on USAspending	—	$3,268,606	Dec 23, 2021	— – —
Subcontractor	Department of Health and Human Services	PRINT & MAIL TASKING FOR CMS COVID-19 LETTER INITIATIVE PO-0023850 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 524114 Parent award performance state: IN Parent award description: J6 A/B MAC SERVICES View parent award on USAspending	—	$2,056,235	Dec 20, 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 Homeland SecurityGov-sourced

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Identifiers

UEI: QLPAS841MYN5
CAGE: 45ZQ9

NAICS codes

323111Commercial Printing (except Screen and Books)Primary(definition)
561410Document Preparation Services(definition)
561431Private Mail Centers(definition)

Data sources

SAM.gov monthly extract
ID QLPAS841MYN5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:QLPAS841MYN5 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.