AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5005426P0021
N5005426P0021: $596K purchase order to Jered LLC
Jered LLC holds a purchase order from Department of the Navy with $596K obligated since Oct 2023, against a ceiling of $596K. Latest action Jan 20, 2026.
Uss san antonio (lpd-17) shore service and viewing port and well deck bridge crane (1 ea p/n j15931200-1, 1 ea j15931300-1, 84 ea p/n j15851010-pc7, 1 ea p/n j210638)
| PIID | N5005426P0021 |
|---|---|
| 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 | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $596K |
| Total obligated (lifetime) | $596K |
| Ceiling (base and all options) | $596K |
| Base date | Jan 20, 2026 |
| Latest action | Jan 20, 2026 |
| End date | Jul 14, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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