AwardTape · Defense awards · Jered LLC
Jered LLC: $55.7M in DoD and DHS awards
Jered LLC holds 1,162 DoD and DHS prime awards with $55.7M obligated Oct 2, 2023 to Jul 1, 2026. Largest category: Ship and marine equipment at $11.6M; largest buyer: Defense Logistics Agency at $33.7M.
| Obligated FY2024+ | $55.7M |
|---|---|
| Awards | 1,162 |
| FY2024 | $13.2M |
| FY2025 | $27.1M |
| FY2026 to date | $15.4M |
| Lifetime obligated on these awards | $58.9M |
| First and latest action | Oct 2, 2023 · Jul 1, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M125P7567 purchase order | $986 | 8511421789 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2025 DoD 90d |
| SPE7L424V0375 purchase order | $980 | 8510263024 gear,spur | Defense Logistics Agency | Mechanical power transmission | Nov 13, 2023 DoD 90d |
| SPE7L125V5215 purchase order | $979 | 8511210871 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2025 DoD 90d |
| SPE4A726P7803 purchase order | $978 | 8511963166 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
| SPE7M026P1453 purchase order | $973 | 8511891520 filter,radio freque | Defense Logistics Agency | Electronic components | Jan 29, 2026 DoD 90d |
| SPE7M424P2230 purchase order | $968 | 8510517275 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Mar 21, 2024 DoD 90d |
| SPE7L126V001N purchase order | $965 | 8512118792 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
| SPE7L126V7235 purchase order | $965 | 8512007988 seal,plain | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
| SPE4A624PG182 purchase order | $939 | 8510468374 bolt,externally rel | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2024 DoD 90d |
| SPE7M024V6717 purchase order | $937 | 8510919172 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| SPE7L025P1679 purchase order | $924 | 8511398269 gasket | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SPE7M424P0947 purchase order | $902 | 8510349860 sealing plate himge | Defense Logistics Agency | Ship and marine equipment | Dec 22, 2023 DoD 90d |
| SPE4A625V698K purchase order | $893 | 8511671712 key,machine | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2025 DoD 90d |
| SPE4A026P0236 purchase order | $892 | 8511730936 bearing,roller,tape | Defense Logistics Agency | Bearings | Nov 19, 2025 DoD 90d |
| SPE4A625P7430 purchase order | $888 | 8511045028 bearing roller tape | Defense Logistics Agency | Bearings | Nov 27, 2024 DoD 90d |
| SPE4A625P8313 purchase order | $888 | 8511058636 bearing,ball,thrust | Defense Logistics Agency | Bearings | Feb 25, 2025 DoD 90d |
| SPE7L324P0569 purchase order | $874 | 8510224573 coupling half,shaft | Defense Logistics Agency | Mechanical power transmission | Oct 23, 2023 DoD 90d |
| SPE7L125V7847 purchase order | $871 | 8511328808 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
| SPE8EE26P0176 purchase order | $869 | 8511804530 lubricator | Defense Logistics Agency | Maintenance shop equipment | Dec 11, 2025 DoD 90d |
| SPE7L126V022L purchase order | $861 | 8512143350 gasket | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
| SPE8EE24P0581 purchase order | $852 | 8510622664 sling and wire rope | Defense Logistics Agency | Materials handling equipment | May 13, 2024 DoD 90d |
| SPE7M024P3346 purchase order | $831 | 8510648583 switch,push | Defense Logistics Agency | Electronic components | May 21, 2024 DoD 90d |
| SPE4A625PA451 purchase order | $825 | 8511094981 bearing, roller, tape | Defense Logistics Agency | Bearings | Dec 23, 2024 DoD 90d |
| SPE7M424P0236 purchase order | $815 | 8510208026 seal,oil | Defense Logistics Agency | Hardware and abrasives | Jan 18, 2024 DoD 90d |
| SPE4A626PM019 purchase order | $814 | 8512025547 bearing,sleeve | Defense Logistics Agency | Bearings | May 21, 2026 DoD 90d |
| SPE7L326P0480 purchase order | $794 | 8511707876 parts kit,seal repl | Defense Logistics Agency | Hardware and abrasives | Oct 17, 2025 DoD 90d |
| SPE7L226V0623 purchase order | $786 | 8512136631 gasket | Defense Logistics Agency | Hardware and abrasives | May 22, 2026 DoD 90d |
| SPE7L026P0091 purchase order | $774 | 8511723034 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 27, 2025 DoD 90d |
| SPE7M224P4388 purchase order | $773 | 8510779916 switch,push | Defense Logistics Agency | Electronic components | Jul 25, 2024 DoD 90d |
| SPE7L125P1922 purchase order | $732 | 8511052787 pad,cushioning | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2024 DoD 90d |
| SPE7L324P6182 purchase order | $724 | 8510700707 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 14, 2024 DoD 90d |
| SPE7M825P0620 purchase order | $717 | 8511115813 switch,push | Defense Logistics Agency | Electronic components | Apr 3, 2025 DoD 90d |
| SPE7MC24V2453 purchase order | $701 | 8510359928 sealing plate himge | Defense Logistics Agency | Ship and marine equipment | Dec 29, 2023 DoD 90d |
| SPE7M124P4537 purchase order | $692 | 8510498427 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Mar 14, 2024 DoD 90d |
| SPE4A625PAD59 purchase order | $681 | 8511491666 setscrew | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
| SPE7L324P6219 purchase order | $676 | 8510702695 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2024 DoD 90d |
| SPE7M024P2804 purchase order | $662 | 8510526758 washer,flat | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| SPE7L126P1559 purchase order | $662 | 8511741063 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7L124P3535 purchase order | $648 | 8510441290 band,retaining | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2024 DoD 90d |
| SPE7L324P4153 purchase order | $641 | 8510523951 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 21, 2024 DoD 90d |
| SPE4A626PN214 purchase order | $620 | 8512045036 setscrew | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
| SPE4A624PC752 purchase order | $620 | 8510388038 key,machine | Defense Logistics Agency | Hardware and abrasives | Jan 19, 2024 DoD 90d |
| SPE7L324P1047 purchase order | $614 | 8510261999 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
| SPE7L524P0533 purchase order | $606 | 8510498713 sprocket wheel | Defense Logistics Agency | Mechanical power transmission | Mar 11, 2024 DoD 90d |
| SPE7L025V0446 purchase order | $568 | 8510975239 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2024 DoD 90d |
| N0040625PS228 purchase order | $565 | Size: 1-1/4 inch - 7unc-2b, ss, aisi 416ht figure 7-9, index no.4 of tm: s9169-b1-mma-010find no. 14 of dwg 15661310 | Navy | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE4A624P7478 purchase order | $557 | 8510298386 key,machine | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE7L126P2374 purchase order | $552 | 8511792877 lock,rim | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2025 DoD 90d |
| SPE7L324P6923 purchase order | $550 | 8510756418 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jul 16, 2024 DoD 90d |
| SPE7M025V6174 purchase order | $546 | 8511378447 link,offset | Defense Logistics Agency | Ship and marine equipment | May 13, 2025 DoD 90d |
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 13, 2026.
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