Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5005425P0335

N5005425P0335: $160K purchase order to Jered LLC

Jered LLC holds a purchase order from Department of the Navy with $160K obligated since Oct 2023, against a ceiling of $160K. Latest action Jun 24, 2025.

Uss iwo jima (lhd-7) flight deck ramp door repair parts see attached parts listnote: this material is not covered under any type of warranty with jered llc.

PIIDN5005425P0335
Typepurchase order
CompanyJered LLC
AgencyDepartment of the Navy
Contracting officeMID ATLANTIC REG MAINT CTR
CategoryShips and marine · Ship and marine equipment
PSC2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$160K
Total obligated (lifetime)$160K
Ceiling (base and all options)$160K
Base dateJun 24, 2025
Latest actionJun 24, 2025
End dateApr 27, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial