No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-27 |
|---|---|
| Legal name | ALLISON PAYMENT SYSTEMS, LLC |
| Address | 2200 PRODUCTION DR, INDIANAPOLIS, IN, 46241, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 1995-04-19 |
| NAICS | 323111 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FB7024F00000079 | $1.3M | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to support outbound mail surge-dr 4798tx | Oct 21, 2026 |
| 70FB7025F00000036 | $455K | delivery order | Federal Emergency Management Agency | Administrative support | This task order is for outbound mail operations surge services in support of disasters 4828-fl, 4829-sc, 4830-ga, 4827-nc. | Dec 10, 2025 |
| 70FB7024F00000058 | $418K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to provide outbound mail operations in support of disaster no. dr 4781-tx. | May 23, 2024 |
| 70FB7025F00000022 | $372K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to add funds to exercise option year iv | Aug 14, 2026 |
| 70FB7024F00000006 | $368K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to exercise option year period iii. | Oct 19, 2023 |
| 70FB7026F00000046 | $250K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to provide baseline funding for outbound mail ops in support of disaster operations | Apr 29, 2026 |
| 70FB7026P00000010 | $225K | purchase order | Federal Emergency Management Agency | Administrative support | The purpose of this purchase order is to provide federal emergency management agency with surge outbound mail operations during disaster declarations. | Jul 1, 2026 |
| 70FB7026F00000029 | $100K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to fund mail operations transactions for up to three months. | Feb 2, 2026 |
| 70FB7021D00000012 | $0 | IDIQ contract | Federal Emergency Management Agency | Administrative support | Outbound mail operations | Sep 30, 2025 |
| 70FB7023F00000019 | -$3K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to fund exercise option period ii. | Nov 4, 2024 |
| 70FB7023F00000033 | -$909K | delivery order | Federal Emergency Management Agency | Administrative support | The purpose of this task order is to fund surge clin's | Jan 7, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70FB7021D00000012 | 9 | $2.3M | $1.3M | - | This task order is for outbound mail operations surge services in support of disasters 4828-fl, 4829-sc, 4830-ga, 4827-nc. | Oct 21, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 11 | $2.6M | 105% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 11 | $2.6M | 105% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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