Data / Federal awards / NAICS 561431 / ALLISON PAYMENT SYSTEMS, LLC
ALLISON PAYMENT SYSTEMS, LLC: 11 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
ALLISON PAYMENT SYSTEMS, LLC (UEI QLPAS841MYN5), Indianapolis, IN, received 11 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($2.6 million) and its largest code is NAICS 561431 Private Mail Centers.
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- QLPAS841MYN5UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 11Contract awards
- $2.6 millionObligated
- 2023-10-19First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561431 | Private Mail Centers | 11 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $-14,868 |
| FY2026 | $504,820 |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7024F00000079 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OUTBOUND MAIL SURGE-DR 4798TX | $1,374,408 | $1,374,408 | August 1, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| 70FB7025F00000036 | Department of Homeland Security | Delivery Order | 561431 | THIS TASK ORDER IS FOR OUTBOUND MAIL OPERATIONS SURGE SERVICES IN SUPPORT OF DISASTERS 4828-FL, 4829-SC, 4830-GA, 4827-NC. | $454,897 | $454,897 | November 26, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000058 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OUTBOUND MAIL OPERATIONS IN SUPPORT OF DISASTER NO. DR 4781-TX. | $418,075 | $418,075 | May 23, 2024 | May 22, 2025 | Washington, DC | usaspending.gov |
| 70FB7025F00000022 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS TO EXERCISE OPTION YEAR IV | $372,419 | $372,419 | November 1, 2024 | December 31, 2025 | Indianapolis, IN | usaspending.gov |
| 70FB7024F00000006 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR PERIOD III. | $367,547 | $367,547 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 70FB7026F00000046 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BASELINE FUNDING FOR OUTBOUND MAIL OPS IN SUPPORT OF DISASTER OPERATIONS | $250,000 | $250,000 | April 29, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 70FB7026P00000010 | Department of Homeland Security | Purchase Order | 561431 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FEDERAL EMERGENCY MANAGEMENT AGENCY WITH SURGE OUTBOUND MAIL OPERATIONS DURING DISASTER DEC | $225,000 | $225,000 | May 15, 2026 | May 14, 2027 | Washington, DC | usaspending.gov |
| 70FB7026F00000029 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO FUND MAIL OPERATIONS TRANSACTIONS FOR UP TO THREE MONTHS. | $99,500 | $99,500 | February 2, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| 70FB7021D00000012 | Department of Homeland Security | IDC | 561431 | OUTBOUND MAIL OPERATIONS | $0 | $5,110,038 | February 26, 2021 | usaspending.gov | ||
| 70FB7023F00000019 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO FUND EXERCISE OPTION PERIOD II. | $-3,258 | $353,804 | November 1, 2022 | October 31, 2023 | Washington, DC | usaspending.gov |
| 70FB7023F00000033 | Department of Homeland Security | Delivery Order | 561431 | THE PURPOSE OF THIS TASK ORDER IS TO FUND SURGE CLIN'S | $-908,607 | $423,093 | October 31, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.