ALLIED SYSTEMS COMPANY
SHERWOOD, Oregon
Total Received
$73.9M
Total Awards
110
State
Oregon
Last Updated
Mar 30, 2026
Yearly Funding Trend
$37.4M24
$36.1M25
$442K26
Top 50 Awards to ALLIED SYSTEMS COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6833522F0233_9700_N6833519D0135_9700 DELIVERY ADDRESS UPDATE | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $15,932,111 |
CONT_AWD_N6833523F0028_9700_N6833519D0135_9700 ACSC PRODUCTION UNITS YEAR ONE | Department of Defense Defense Contract Management Agency | — | SHERWOOD, OR-01 | 2024 | $12,760,477 |
CONT_AWD_N6833524F0032_9700_N6833519D0135_9700 ACSC PRODUCTION UNITS YEAR ONE | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $8,077,039 |
CONT_AWD_N6833520F0215_9700_N6833519D0135_9700 ADMIN MOD | Department of Defense Defense Contract Management Agency | — | SHERWOOD, OR-06 | 2025 | $4,259,993 |
CONT_AWD_N6833522F0012_9700_N6833519D0135_9700 CRASH CRANE LOW RATE INITIAL PRODUCTION | Department of Defense Defense Contract Management Agency | — | SHERWOOD, OR-01 | 2025 | $4,043,109 |
CONT_AWD_70Z08524CAD056B00_7008_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PROCUREMENT OF DUAL POINT DAVITS TO SUPPORT THE LRE PRODUCT LINE. | Department of Homeland Security U.S. Coast Guard | — | BALTIMORE, MD-07 | 2024 | $3,951,000 |
CONT_AWD_N6833520F1129_9700_N6833519D0135_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | SHERWOOD, OR-01 | 2025 | $2,384,476 |
CONT_AWD_N5005421P0185_9700_-NONE-_-NONE- USS SAN ANTONIO KNUCKLEBOOM CRANE REQUIRED DELIVERY DATE CHANGE | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $1,998,876 |
CONT_AWD_N3220522P2230_9700_-NONE-_-NONE- USNS ZEUS CHANGE DELIVERY DATE TO 31 AUGUST 2025. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,868,000 |
CONT_AWD_N6833522C0547_9700_-NONE-_-NONE- EXERCISE OF OPTION ON CLIN 0005 FOR SBIR PHASE II TOPIC #N131-054. | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $1,699,957 |
CONT_AWD_N6833520F0387_9700_N6833519D0135_9700 TECHNICAL DRAWING PACKAGE - CCSC | Department of Defense Defense Contract Management Agency | — | SHERWOOD, OR-01 | 2025 | $1,420,779 |
CONT_AWD_N6833522F0464_9700_N6833519D0135_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | SHERWOOD, OR-01 | 2024 | $1,229,614 |
CONT_AWD_N6833524F0427_9700_N6833519D0135_9700 REFURBISHMENT OF CCSC EDM | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $1,176,196 |
CONT_AWD_N0018925P0289_9700_-NONE-_-NONE- CRANE ON BOARD NARRANSETT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $981,839 |
CONT_AWD_N6833524F0101_9700_N6833519D0135_9700 CRASH CRANE ISIL | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $892,038 |
CONT_AWD_140D0423F0405_1406_140D0423D0019_1406 USCG DUAL POINT DAVIT FY23 INSPECTION/REPAIR IAW IDIQ STATEMENT OF WORK AND IDIQ CONTRACT TERMS AND CONDITIONS. | Department of the Interior Departmental Offices | — | BARSTOW, CA-23 | 2024 | $736,193 |
CONT_AWD_N6833524F0343_9700_N6833519D0135_9700 REFURBISHMENT OF ACSC EDM | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $681,081 |
CONT_AWD_N3220524P2191_9700_-NONE-_-NONE- N104A1 / PM1 /D. CHICK / ALLIED DAVIT ARM ASSEMBLYS / USNS LEROY GRUMMAN | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $668,000 |
CONT_AWD_N6833525F0049_9700_N6833519D0135_9700 CRASH CRANE ISIL | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $618,392 |
CONT_AWD_N6833524F0083_9700_N6833519D0135_9700 CHANGES - CCSC PRODUCTION CRANES ORDERED | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $562,380 |
CONT_AWD_N6833520F0177_9700_N6833519D0135_9700 ADMIN MOD | Department of Defense Defense Contract Management Agency | — | SHERWOOD, OR-01 | 2025 | $561,169 |
CONT_AWD_N3220525P2123_9700_-NONE-_-NONE- USS EMORY S. LAND RESCUE BOAT DAVIT | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $335,000 |
CONT_AWD_N0018925P0082_9700_-NONE-_-NONE- ALLIED MARINE CRANE DAVIT MODEL D5700CT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $330,000 |
CONT_AWD_N3220524P2064_9700_-NONE-_-NONE- N104B2 / PM4 / B. BRACKETT / T-AH CLASS CRANE REPAIR PARTS | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $315,249 |
CONT_AWD_N5005425P0428_9700_-NONE-_-NONE- 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, 2… | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $294,414 |
CONT_AWD_70Z08526P30002B00_7008_-NONE-_-NONE- 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 BUSHIN… | Department of Homeland Security U.S. Coast Guard | — | SHERWOOD, OR-01 | 2026 | $258,093 |
CONT_AWD_70Z08524P30047B00_7008_-NONE-_-NONE- 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, DIRECTIONAL CON QTY: 01 EA 3040 01-71… | Department of Homeland Security U.S. Coast Guard | — | SHERWOOD, OR-01 | 2024 | $230,480 |
CONT_AWD_N6833525F0083_9700_N6833519D0135_9700 JACK STAND PRODUCTION UNITS | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $223,196 |
CONT_AWD_N3220525P2071_9700_-NONE-_-NONE- USNS SUPPLY RESCUE BOAT FY25 | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $213,793 |
CONT_AWD_70Z08024P29008B00_7008_-NONE-_-NONE- OPEN, INSPECT, REPORT AND OVERHAUL OF 2030-01-476-6301 DAVIT, BOAT, BOOM | Department of Homeland Security U.S. Coast Guard | — | SHERWOOD, OR-01 | 2024 | $210,000 |
CONT_AWD_SPE7L324C0034_9700_-NONE-_-NONE- 8510725942!CYLINDER ASSEMBLY,A | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2024 | $194,837 |
CONT_AWD_SPE7L124V7895_9700_-NONE-_-NONE- 8510784127!CYLINDER ASSEMBLY,A | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2024 | $194,837 |
CONT_AWD_N3220524P2127_9700_-NONE-_-NONE- N104B2 / PM4 / M.KING / USNS MERCY- CT10 WINCH KIT. | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $193,572 |
CONT_AWD_N5005425P0399_9700_-NONE-_-NONE- USS ARLINGTON (LPD-24) KNUCKLEBOOM CRANE REPAIR 79279 KIT LMI RPLC80241 KIT EMC LMI; K80-65 | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $176,728 |
CONT_AWD_N3220525P2279_9700_-NONE-_-NONE- USNS ARCTIC RESCUE BOAT DAVIT PARTS. | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $167,737 |
CONT_AWD_N0040624P0628_9700_-NONE-_-NONE- DAVIT SERVICS FOR ANNUAL CERTIFICATION | Department of Defense Department of the Navy | — | — | 2024 | $163,037 |
CONT_AWD_SPE7L325V5775_9700_-NONE-_-NONE- 8511465432!PARTS KIT,SEAL REPL | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2025 | $159,012 |
CONT_AWD_SPE7L325V6569_9700_-NONE-_-NONE- 8511560607!PARTS KIT,SEAL REPL | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2025 | $159,012 |
CONT_AWD_SPE7L325V6337_9700_-NONE-_-NONE- 8511533639!CYLINDER ASSEMBLY,A | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2025 | $152,242 |
CONT_AWD_SPE7L124V8117_9700_-NONE-_-NONE- 8510801850!PARTS KIT,SEAL REPL | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2024 | $151,440 |
CONT_AWD_N5005425P0315_9700_-NONE-_-NONE- USS NEW YORK (LPD-21) KNUCKLE BOOME CRANE PARTS (SEE ATTACHED MATERIAL LIST) | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $148,887 |
CONT_AWD_70Z08024P29595B00_7008_-NONE-_-NONE- DAVIT WINCH 2030 01 505 1581 | Department of Homeland Security U.S. Coast Guard | — | SHERWOOD, OR-01 | 2024 | $145,424 |
CONT_AWD_SPE7L125V1286_9700_-NONE-_-NONE- 8511011705!PARTS KIT,SEAL REPL | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2025 | $142,145 |
CONT_AWD_N3220525P5046_9700_-NONE-_-NONE- USNS MERCY (T-AH 19) DECK CRANE PARTS | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $140,738 |
CONT_AWD_70Z08524PLREP0181_7008_-NONE-_-NONE- 70Z08524PLREP0181 | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $138,781 |
CONT_AWD_SPE7L024P0207_9700_-NONE-_-NONE- 8510241433!PARTS KIT,SEAL REPL | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2024 | $135,711 |
CONT_AWD_SPE7M125P7094_9700_-NONE-_-NONE- 8511395630!VALVE ASSEMBLY,MANI | Department of Defense Defense Logistics Agency | — | SHERWOOD, OR-01 | 2025 | $135,388 |
CONT_AWD_N6833525F0420_9700_N6833519D0135_9700 PRESSURE GAUGE SETS | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2025 | $134,153 |
CONT_AWD_N0040624P0539_9700_-NONE-_-NONE- REPAIR KNUCKLE BOOM CRANE | Department of Defense Department of the Navy | — | — | 2024 | $124,717 |
CONT_AWD_N5005424P0161_9700_-NONE-_-NONE- USS NEW YORK KNUCKLEBOOM CRANE PARTS | Department of Defense Department of the Navy | — | SHERWOOD, OR-01 | 2024 | $122,667 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING$63.2M
CONSTRUCTION MACHINERY MANUFACTURING$4.0M
SHIP BUILDING AND REPAIRING$2.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$1.7M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$747K
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING$542K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$490K
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$269K
GASKET, PACKING, AND SEALING DEVICE MANUFACTURING$259K
INDUSTRIAL VALVE MANUFACTURING$182K
Source: USAspending.gov · All Recipients · Oregon