Allied Systems Company
Allied Systems Company received $4.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 38.4% from $7.7M the year before, and $71.5M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KL41H143P4X1
- CAGE code
- 60848
- Doing business as
- Allied Systems Co
- Headquarters
- Sherwood, OR
- Business size
- Small Business
- Socioeconomic status
- Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DHS · NAICS 333923
#7DHS · NAICS 811310
#8DHS · NAICS 333998
#9Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $3.4M | $62.5M |
| Department of Homeland Security | $1.2M | $8.7M |
| Department of Commerce | $180K | $298K |
| Corps of Engineers - Civil Works | $0 | $29K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | $1.8M | $55.6M |
| 333120 | Construction Machinery Manufacturing | $0 | $4.0M |
| 336611 | Ship Building and Repairing | $406K | $3.6M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $692K | $2.3M |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | $0 | $1.7M |
| 333310 | Commercial and Service Industry Machinery Manufacturing | $318K | $1.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 3950 | Winches, Hoists, Cranes, and Derricks | $53.3M |
| 2030 | Deck Machinery | $6.2M |
| 2090 | Miscellaneous Ship and Marine Equipment | $2.2M |
| J020 | Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment | $2.0M |
| AC12 | National Defense R&D services; Department of Defense - military; Applied Research | $1.7M |
| 2590 | Miscellaneous Vehicular Components | $1.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N6833524F0083 | Department of Defense CHANGES - CCSC PRODUCTION CRANES ORDERED | $562K | Oct 31, 2026 |
| N6833524F0343 | Department of Defense REFURBISHMENT OF ACSC EDM | $681K | Nov 30, 2026 |
| 70Z08526P39025B00 | Department of Homeland Security OPEN, INSPECT, REPAIR WINCHES | $271K | Dec 7, 2026 |
| N6449826FX032 | Department of Defense TASK ORDER - ENGINEERING AND TECHNICAL SERVICES TO DESIGN AND DEVELOP A MK II CONVERSION PROCEDURE AND STRUCTURAL INSPECTION PROCEDURE FOR THE KNUCKLEBOOM CRANE (KBC). | $731K | Jan 21, 2027 |
| N6833526F1091 | Department of Defense CRASH CRANE LAY-IN SPARES | $490K | Apr 30, 2027 |
| N4044626P6001 | Department of Defense RESCUE BOAT DAVIT REPLACEMENTS FOR USS EMORY S. LAND AND USS FRANK CABLE | $747K | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z08526P39025B00 | Department of Homeland Security OPEN, INSPECT, REPAIR WINCHES | $271K | Sep 15, 2026 |
| 70Z08526P30102B00 | Department of Homeland Security 5995 01-679-4999 QTY 12 6150 01-679-4955 QTY 6 6150 01-679-4975 QTY 6 5995 01-679-4993 QTY 4 2940 01-706-8274 QTY 10 2940 01-706-8265 QTY 10 5990 01-656-7047 QTY 4 5330… | $145K | Aug 27, 2026 |
| 1305M226P0117 | Department of Commerce DAVIT ARM AND HYDRAULIC CYLINDER FOR DYSON MIDLIFE REPAIR | $180K | Jul 31, 2026 |
| 70Z08526PLREP0223 | Department of Homeland Security OEM TECHNICIAN ASSISTANCE FOR DUAL POINT DAVIT CRANE REPAIR, CGC WAESCHE | $45K | Jul 9, 2026 |
| SPRMM126PMC31 | Department of Defense PUMP UNIT,CENTRIFUG | $228K | Jun 22, 2026 |
| N0040626P0153 | Department of Defense KNUCKLE BOOM CRANE GROOM | $40K | Jun 17, 2026 |
| N5523626P0050 | Department of Defense THIS REQUIREMENT FOR LLTM IN SUPPORT OF USS JOHN P MURTHA (LPD-26) KNUCKLE BOOM CRANE OVERHAUL. | $43K | Jun 16, 2026 |
| N4044326P0032 | Department of Defense USNS KAISER MATERIAL ORDER ALLIED DAVIT OVERHAUL | $82K | Jun 10, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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