Data / Federal awards / NAICS 333923 / ALLIED SYSTEMS COMPANY
ALLIED SYSTEMS COMPANY: 152 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED SYSTEMS COMPANY (UEI KL41H143P4X1), Sherwood, OR, received 152 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($24.0 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KL41H143P4X1UEI
- Sherwood, ORLocation
- Small BusinessBusiness size
- 152Contract awards
- $31.1 millionObligated
- 2023-10-24First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 50 | $18.5 million |
| 333120 | Construction Machinery Manufacturing | 1 | $4 million |
| 336611 | Ship Building and Repairing | 37 | $2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $1.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $1.1 million |
| 541330 | Engineering Services | 3 | $777,006 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $694,157 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $295,974 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $258,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 105 | $24 million |
| Department of Homeland Security | 43 | $6.8 million |
| Department of Commerce | 2 | $298,361 |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $7.7 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 152 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0032 | Department of Defense | Delivery Order | 333923 | ACSC PRODUCTION UNITS YEAR ONE | $8,077,039 | $8,077,039 | November 7, 2023 | November 30, 2025 | Sherwood, OR | usaspending.gov |
| 70Z08524CAD056B00 | Department of Homeland Security | Definitive Contract | 333120 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF DUAL POINT DAVITS TO SUPPORT THE LRE PRODUCT LINE. | $3,951,000 | $3,951,000 | September 23, 2024 | September 22, 2025 | Baltimore, MD | usaspending.gov |
| N6833524F0427 | Department of Defense | Delivery Order | 333923 | REFURBISHMENT OF CCSC EDM | $1,176,196 | $1,176,196 | September 9, 2024 | November 30, 2025 | Sherwood, OR | usaspending.gov |
| N6833522C0547 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,099,978 | $1,699,957 | August 19, 2022 | March 26, 2026 | Sherwood, OR | usaspending.gov |
| N0018925P0289 | Department of Defense | Purchase Order | 333923 | CRANE ON BOARD NARRANSETT | $981,839 | $981,839 | July 8, 2025 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N6833524F0101 | Department of Defense | Delivery Order | 333923 | CRASH CRANE ISIL | $892,038 | $892,038 | December 28, 2023 | January 28, 2025 | Sherwood, OR | usaspending.gov |
| N4044626P6001 | Department of Defense | Purchase Order | 333923 | RESCUE BOAT DAVIT REPLACEMENTS FOR USS EMORY S. LAND AND USS FRANK CABLE | $747,360 | $747,360 | April 23, 2026 | June 30, 2027 | Santa Rita, GU | usaspending.gov |
| N6449826FX032 | Department of Defense | Delivery Order | 541330 | TASK ORDER - ENGINEERING AND TECHNICAL SERVICES TO DESIGN AND DEVELOP A MK II CONVERSION PROCEDURE AND STRUCTURAL INSPECTION PROCEDURE FOR T | $731,452 | $731,452 | January 22, 2026 | January 21, 2027 | Sherwood, OR | usaspending.gov |
| N6833524F0343 | Department of Defense | Delivery Order | 333923 | REFURBISHMENT OF ACSC EDM | $681,081 | $681,081 | June 26, 2024 | November 30, 2026 | Sherwood, OR | usaspending.gov |
| N3220524P2191 | Department of Defense | Purchase Order | 333923 | N104A1 / PM1 /D. CHICK / ALLIED DAVIT ARM ASSEMBLYS / USNS LEROY GRUMMAN | $668,000 | $668,000 | August 29, 2024 | July 3, 2026 | Sherwood, OR | usaspending.gov |
| N6833525F0049 | Department of Defense | Delivery Order | 333923 | CRASH CRANE ISIL | $618,392 | $618,392 | January 7, 2025 | March 24, 2026 | Sherwood, OR | usaspending.gov |
| N6833524F0083 | Department of Defense | Delivery Order | 333923 | CHANGES - CCSC PRODUCTION CRANES ORDERED | $562,380 | $562,380 | December 15, 2023 | October 31, 2026 | Sherwood, OR | usaspending.gov |
| N6833526F1091 | Department of Defense | Delivery Order | 333923 | CRASH CRANE LAY-IN SPARES | $490,139 | $490,139 | April 28, 2026 | April 30, 2027 | Sherwood, OR | usaspending.gov |
| N3220525P2123 | Department of Defense | Purchase Order | 333923 | USS EMORY S. LAND RESCUE BOAT DAVIT | $335,000 | $335,000 | November 27, 2024 | January 5, 2026 | Sherwood, OR | usaspending.gov |
| N0018925P0082 | Department of Defense | Purchase Order | 336611 | ALLIED MARINE CRANE DAVIT MODEL D5700CT | $330,000 | $330,000 | January 16, 2025 | September 9, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220524P2064 | Department of Defense | Purchase Order | 333923 | N104B2 / PM4 / B. BRACKETT / T-AH CLASS CRANE REPAIR PARTS | $315,249 | $315,249 | February 9, 2024 | June 28, 2024 | Sherwood, OR | usaspending.gov |
| N5005425P0428 | Department of Defense | Purchase Order | 333923 | USS SAN ANTONIO (LPD-17) KNUCKLE CRANE PARTS (LMI KIT, 79279; BULK HOSE, 245531; DRUM ASSY, 61714; WINCH MOTOR ASSY, 61793; DRIVE TRACK, 257 | $294,414 | $294,415 | August 27, 2025 | March 23, 2026 | Sherwood, OR | usaspending.gov |
| 70Z08526P39025B00 | Department of Homeland Security | Purchase Order | 811310 | OPEN, INSPECT, REPAIR WINCHES | $271,405 | $271,405 | September 15, 2026 | December 7, 2026 | Sherwood, OR | usaspending.gov |
| 70Z08526P30002B00 | Department of Homeland Security | Purchase Order | 333998 | 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, S | $258,093 | $258,093 | January 20, 2026 | July 20, 2026 | Sherwood, OR | usaspending.gov |
| 70Z08524P30047B00 | Department of Homeland Security | Purchase Order | 339991 | 5330 01-607-7153 O-RING KIT (FACE SEAL), CRANE QTY: 10 EA 5310 01-715-8903 NUT, PLAIN, HEXAGON QTY: 240 EA 4810 01-715-8659 VALVE, LINEAR, D | $230,480 | $230,480 | May 3, 2024 | October 1, 2024 | Sherwood, OR | usaspending.gov |
| SPRMM126PMC31 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $228,000 | $228,000 | June 22, 2026 | April 26, 2027 | Sherwood, OR | usaspending.gov |
| N6833525F0083 | Department of Defense | Delivery Order | 333923 | JACK STAND PRODUCTION UNITS | $223,196 | $223,196 | December 5, 2024 | November 30, 2027 | Sherwood, OR | usaspending.gov |
| N3220525P2071 | Department of Defense | Purchase Order | 333923 | USNS SUPPLY RESCUE BOAT FY25 | $213,793 | $213,793 | April 10, 2025 | January 15, 2026 | Sherwood, OR | usaspending.gov |
| 70Z08024P29008B00 | Department of Homeland Security | Purchase Order | 811310 | OPEN, INSPECT, REPORT AND OVERHAUL OF 2030-01-476-6301 DAVIT, BOAT, BOOM | $210,000 | $210,000 | May 29, 2024 | October 24, 2024 | Sherwood, OR | usaspending.gov |
| N3220525P7025 | Department of Defense | Purchase Order | 811310 | USNS MERCY WINCH INSPECTION | $203,234 | $203,234 | July 21, 2025 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| SPE7L124V7895 | Department of Defense | Purchase Order | 333613 | 8510784127!CYLINDER ASSEMBLY,A | $194,837 | $194,837 | July 26, 2024 | February 21, 2025 | Sherwood, OR | usaspending.gov |
| SPE7L324C0034 | Department of Defense | Definitive Contract | 333613 | 8510725942!CYLINDER ASSEMBLY,A | $194,837 | $194,837 | July 1, 2024 | November 13, 2024 | Sherwood, OR | usaspending.gov |
| N3220524P2127 | Department of Defense | Purchase Order | 333923 | N104B2 / PM4 / M.KING / USNS MERCY- CT10 WINCH KIT. | $193,572 | $193,572 | June 13, 2024 | March 20, 2025 | Sherwood, OR | usaspending.gov |
| 70Z08025P29365B00 | Department of Homeland Security | Purchase Order | 811310 | 2030 01 505 1581 DAVIT | $188,597 | $188,597 | April 10, 2025 | April 25, 2025 | Sherwood, OR | usaspending.gov |
| 1305M226P0117 | Department of Commerce | Purchase Order | 336611 | DAVIT ARM AND HYDRAULIC CYLINDER FOR DYSON MIDLIFE REPAIR | $179,636 | $179,636 | July 31, 2026 | January 29, 2027 | Newport, OR | usaspending.gov |
| N5005425P0399 | Department of Defense | Purchase Order | 333923 | USS ARLINGTON (LPD-24) KNUCKLEBOOM CRANE REPAIR 79279 KIT LMI RPLC80241 KIT EMC LMI; K80-65 | $176,728 | $176,728 | August 27, 2025 | February 15, 2026 | Sherwood, OR | usaspending.gov |
| N3220525P2279 | Department of Defense | Purchase Order | 333923 | USNS ARCTIC RESCUE BOAT DAVIT PARTS. | $167,737 | $167,737 | March 14, 2025 | June 26, 2025 | Sherwood, OR | usaspending.gov |
| 70Z08025P21196B00 | Department of Homeland Security | Purchase Order | 333923 | CONSOLE SHIP CONTROL | $164,682 | $164,682 | March 18, 2025 | August 24, 2025 | Sherwood, OR | usaspending.gov |
| N0040624P0628 | Department of Defense | Purchase Order | 336611 | DAVIT SERVICS FOR ANNUAL CERTIFICATION | $163,037 | $163,037 | July 12, 2024 | July 31, 2025 | Italy | usaspending.gov |
| 70Z08024P29595B00 | Department of Homeland Security | Purchase Order | 811310 | DAVIT WINCH 2030 01 505 1581 | $162,326 | $162,326 | August 26, 2024 | September 7, 2024 | Sherwood, OR | usaspending.gov |
| SPE7L325V6569 | Department of Defense | Purchase Order | 333310 | 8511560607!PARTS KIT,SEAL REPL | $159,012 | $159,012 | August 8, 2025 | August 10, 2026 | Sherwood, OR | usaspending.gov |
| SPE7L126V6651 | Department of Defense | Purchase Order | 333310 | 8511975380!PARTS KIT,SEAL REPL | $159,012 | $159,012 | March 12, 2026 | December 28, 2026 | Sherwood, OR | usaspending.gov |
| SPE7L126V6765 | Department of Defense | Purchase Order | 333310 | 8511980154!PARTS KIT,SEAL REPL | $159,012 | $159,012 | March 16, 2026 | December 31, 2026 | Sherwood, OR | usaspending.gov |
| SPE7L325V5775 | Department of Defense | Purchase Order | 333310 | 8511465432!PARTS KIT,SEAL REPL | $159,012 | $159,012 | June 25, 2025 | April 2, 2026 | Sherwood, OR | usaspending.gov |
| SPE7L326V1949 | Department of Defense | Purchase Order | 333613 | 8511905355!CYLINDER ASSEMBLY,A | $152,242 | $152,242 | February 5, 2026 | July 20, 2026 | Sherwood, OR | usaspending.gov |
| SPE7L325V6337 | Department of Defense | Purchase Order | 333613 | 8511533639!CYLINDER ASSEMBLY,A | $152,242 | $152,242 | July 28, 2025 | August 7, 2025 | Sherwood, OR | usaspending.gov |
| SPE7L124V8117 | Department of Defense | Purchase Order | 333310 | 8510801850!PARTS KIT,SEAL REPL | $151,440 | $151,440 | August 5, 2024 | August 5, 2025 | Sherwood, OR | usaspending.gov |
| N5005425P0315 | Department of Defense | Purchase Order | 333923 | USS NEW YORK (LPD-21) KNUCKLE BOOME CRANE PARTS (SEE ATTACHED MATERIAL LIST) | $148,887 | $148,887 | May 8, 2025 | October 1, 2025 | Sherwood, OR | usaspending.gov |
| 70Z08526P30102B00 | Department of Homeland Security | Purchase Order | 333923 | 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 | $144,711 | $144,711 | August 27, 2026 | September 30, 2026 | Sherwood, OR | usaspending.gov |
| 70Z08026P29051B00 | Department of Homeland Security | Purchase Order | 811310 | OPEN, INSPECT, REPORT, REPAIR OF 2 EACH WINCH, BOAT DAVIT | $144,642 | $144,642 | May 27, 2026 | October 1, 2026 | Sherwood, OR | usaspending.gov |
| SPE7L125V1286 | Department of Defense | Purchase Order | 333310 | 8511011705!PARTS KIT,SEAL REPL | $142,145 | $142,145 | November 12, 2024 | July 30, 2025 | Sherwood, OR | usaspending.gov |
| N3220526P5038 | Department of Defense | Purchase Order | 333923 | USNS MERCY ALLIED SYSTEMS CRADLE KIT | $140,922 | $140,922 | March 27, 2026 | August 4, 2026 | Sherwood, OR | usaspending.gov |
| N3220525P5046 | Department of Defense | Purchase Order | 333923 | USNS MERCY (T-AH 19) DECK CRANE PARTS | $140,738 | $140,738 | August 12, 2025 | May 19, 2026 | Sherwood, OR | usaspending.gov |
| 70Z08524PLREP0181 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0181 | $138,781 | $138,781 | April 26, 2024 | April 26, 2024 | Alameda, CA | usaspending.gov |
| SPE7L024P0207 | Department of Defense | Purchase Order | 333310 | 8510241433!PARTS KIT,SEAL REPL | $135,711 | $135,711 | November 1, 2023 | October 30, 2024 | Sherwood, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.