AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5005425P0354
N5005425P0354: $285K purchase order to Jered LLC
Jered LLC holds a purchase order from Department of the Navy with $285K obligated since Oct 2023, against a ceiling of $285K. Latest action Jul 23, 2025.
Side port shell door repair for uss san antonio (lpd-17) (see attached part list)
| PIID | N5005425P0354 |
|---|---|
| Type | purchase order |
| Company | Jered LLC |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $285K |
| Total obligated (lifetime) | $285K |
| Ceiling (base and all options) | $285K |
| Base date | Jul 23, 2025 |
| Latest action | Jul 23, 2025 |
| End date | Mar 24, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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