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JERED LLC
BRUNSWICK, GA, 31525
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Prime contracting experience
Showing the 50 most recent of 63 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | SLACK ELEVATOR SWIT | — | $505,350 | Jul 21, 2026 | May 6, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ACTUATOR,DOGGING | — | $805,590 | Jul 20, 2026 | Jan 9, 2026 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | DOOR ASSY,ELEV # 2 | — | $403,661 | Jul 17, 2026 | Aug 19, 2024 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | EAF - DRIVE ASSY,PIVOT RA | — | $585,794 | Jul 14, 2026 | Aug 30, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511948557!COUPLING,BOSS | — | $343,759 | Jul 13, 2026 | Mar 5, 2026 – Jan 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511982505!VALVE,SOLENOID | — | $261,720 | Jul 13, 2026 | Mar 26, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512044079!ACTUATOR,MECHANICAL | — | $470,884 | Jul 13, 2026 | Apr 30, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Navy | 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) | — | $596,374 | Jul 9, 2026 | Jan 20, 2026 – Jul 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512008537!CONVEYOR,BELT | — | $765,741 | Jul 7, 2026 | Mar 31, 2026 – Mar 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511954152!ROLLER UNIT,RAIL TY | — | $327,068 | Jul 7, 2026 | Mar 3, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Navy | DRIVE ASSY,PORT EXT | — | $1,857,189 | Jun 3, 2026 | Mar 13, 2024 – Aug 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512128663!PUMP,HYDRAULIC | — | $570,487 | Jun 3, 2026 | Jun 3, 2026 – Oct 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511392439!PARTS KIT,CARGO HAT | — | $1,659,597 | May 19, 2026 | Jun 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 5 INCH STRIKE DOWN ELEVATOR HATCH FOR USS WINSTON S. CHURCHILL | — | $470,122 | May 12, 2026 | Jul 17, 2025 – May 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511707519!BUSHING,SLEEVE | — | $589,920 | May 7, 2026 | Oct 23, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS FORT LAUDERDALE (LPD-28) SIDEPORT SHELL DOOR PART PLEASE SEE PARTS LIST. | — | $396,708 | Apr 28, 2026 | Apr 28, 2026 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Navy | ARM ASSY,LIFT | — | $454,466 | Apr 8, 2026 | Aug 29, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511959553!BEARING,ROLLER,TRAC | — | $250,971 | Apr 7, 2026 | Apr 7, 2026 – Nov 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511094565!PARTS KIT,CARGO HAT | — | $373,295 | Mar 18, 2026 | Jan 2, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511759485!ROLLER UNIT,RAIL TY | — | $318,310 | Mar 5, 2026 | Nov 18, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511911931!CONVEYOR,BELT | — | $321,410 | Feb 12, 2026 | Feb 12, 2026 – Jun 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511641412!ROLLER UNIT,RAIL TY | — | $350,000 | Jan 27, 2026 | Jan 27, 2026 – Dec 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511865849!ROLLER UNIT,RAIL TY | — | $318,310 | Jan 21, 2026 | Jan 21, 2026 – Dec 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WIRE ROPE ASSEMBLY, | — | $254,402 | Jan 14, 2026 | Jan 14, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511711443!VALVE,SOLENOID | — | $316,850 | Oct 20, 2025 | Oct 20, 2025 – Oct 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511587565!COUPLING,BOSS | — | $601,578 | Oct 1, 2025 | Oct 1, 2025 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Navy | SEALING PLATE ASSEMBLY PARTS | — | $289,158 | Sep 29, 2025 | Sep 29, 2025 – May 12, 2026 |
| Prime | Department of Defense Department of the Navy | USS FORT LAUDERDALE (LPD-28) CARGO WEAPONS ELEVATOR TRUNK REPAIR PARTS | — | $282,565 | Aug 20, 2025 | Aug 21, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Navy | SIDE PORT SHELL DOOR REPAIR FOR USS SAN ANTONIO (LPD-17) (SEE ATTACHED PART LIST) | — | $284,883 | Jul 23, 2025 | Jul 23, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Navy | SIDEPORT RAMP AND DOOR REPAIR FOR THE USS NEW YORK (LPD-21) (PLEASE SEE THE ATTACHED PART LIST) | — | $1,166,902 | Jul 18, 2025 | Jul 15, 2025 – Nov 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511503016!SHAFT ASSEMBLY,SHOU | — | $461,773 | Jul 16, 2025 | Jul 16, 2025 – Jan 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DOG ASSEMBLY, STBD OUTBD & PORT IN | — | $280,908 | Jul 7, 2025 | Jul 7, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511466990!PARTS KIT,CARGO HAT | — | $683,551 | Jun 26, 2025 | Jun 26, 2025 – May 7, 2026 |
| Prime | Department of Defense Department of the Navy | C410B, USS SOMERSET (LPD-25)DIRECT REPLACEMENT PARTS FOR SIDEPORT DOOR & WELL DECK BRIDGE CRANE | — | $1,286,324 | Jun 18, 2025 | Jun 18, 2025 – Apr 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511177268!PARTS KIT,CARGO HAT | — | $794,772 | May 23, 2025 | Feb 11, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511180434!PARTS KIT,CARGO HAT | — | $794,772 | May 23, 2025 | Feb 11, 2025 – Oct 27, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SEPA AC WINCH ASSY | — | $345,330 | May 20, 2025 | Sep 11, 2019 – May 15, 2023 |
| Prime | Department of Defense Department of the Navy | SEPA PUMP,AXIAL PISTONS | — | $255,310 | May 14, 2025 | Jul 24, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510108389!BEARING,THRUST | — | $589,415 | Mar 28, 2025 | Aug 28, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8511251322!BEARING,ROLLER,TRAC | — | $516,814 | Mar 25, 2025 | Mar 25, 2025 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Navy | USS NEW YORK (LPD-21): VIEWING PORT DOOR PARTS PLEASE SEE THE ATTACHED PARTS LIST | — | $456,314 | Mar 19, 2025 | Mar 19, 2025 – Sep 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511236694!ACTUATOR,MECHANICAL | — | $442,525 | Mar 10, 2025 | Mar 10, 2025 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Navy | C410B. BOAT BAY TRANSFER DEVICE FROM THE ORIGINAL EQUIPMENT MANUFACTURER IN SUPPORT OF THE USS ZUMWALT (DDG-1000). | — | $1,769,660 | Feb 13, 2025 | Dec 7, 2023 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Navy | USS NEW YORK (LPD-21) WELL DECK BRIDGE CRANE AND SIDE PORT SHELL DOOR PARTS | — | $1,707,107 | Feb 6, 2025 | Feb 6, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Navy | USS NEW YORK (LPD-21) ACTUATOR PARTS PART LIST NOTE: THIS MATERIAL IS NOT COVERED UNDER ANY TYPE OF WARRANTY WITH JERED. | — | $717,751 | Jan 14, 2025 | Jan 14, 2025 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Navy | PARTS TO REPAIR THE USS WASP PORT DECK AIRCRAFT ELEVATOR | — | $1,715,598 | Jan 7, 2025 | Dec 30, 2024 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 410A USS GREENBAY (LPD 20) LLTM RUNWAY BEAM | — | $754,168 | Sep 26, 2024 | Sep 24, 2024 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 410A - JERED TROLLEY MOTORS FOR DECK CRANE ISO USS GREENBAY | — | $253,421 | Sep 25, 2024 | Sep 25, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510298164!DISK BRAKE SHOE | — | $725,372 | Aug 2, 2024 | Nov 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | OEM JERED WELL DECK BRIDGE CRANE PARTS | — | $365,650 | Jun 27, 2024 | Jun 27, 2024 – Mar 20, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 82 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROPRIETARY JERED PARTS NEEDED TO COMPLETE MA-717 & MA-719 PO 0000007020 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: INSTALLATIONS OF MA 717-722, 579, 586, 732, & SCD 99172. View parent award on USAspending | N6449821D0013USAspending | $119,180 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | SW,VAR,450VAC 3PH 60HZ 400AMP,MANUAL BUS 4500805950 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $266,945 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE DLPH082964 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CODE 251 REQUIRES SERVICES IN MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH THE FOLLOWING DDGM BF SHIP ALTERATIONS PER THE STATEMENT OF WORK. View parent award on USAspending | N6449821D0018USAspending | $42,219 | Oct 10, 2025 | — – — |
| Subcontractor | Department of Defense | VALVE,CRES,,SAMPLING AND BLEED
VALVE,CRES,,SAMPLING AND BLEED 4500789238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $142,365 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | SW,VAR,450VAC 3PH 60HZ 400AMP,MANUAL BUS 4500780705 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $266,168 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | HANGER DOOR REPAIR DLPH080550 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) CMAV 5A2 View parent award on USAspending | N0002424D4224USAspending | $53,110 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL MK328059 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS SAN ANTONIO (LPD-17) EM01 View parent award on USAspending | N0002422D4411USAspending | $85,237 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | COVER ASSY Q0525AUNBB Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $32,496 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | NON-CODED REPAIR MATERIAL MUF858266 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $59,815 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | NON-CODED REPAIR MATERIAL MUF858266 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $179,446 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405255_2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | -$285,880 | Apr 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405255_0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $432,641 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FULL RAM ALIGNMENT ASSESSMENT ON THE PORT AND STBD UNITS TO INCLUDE INSPECTION OF BRONZE BUSHINGS FOR RAM STEERING ONBOARD USS GERALD R FORD (CVN 78) S224114K82 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CARRIER ENGINEERING MAINTENANCE ASSIST TEAM(CEMAT) CEMAT EAST SUPPORT View parent award on USAspending | N0002421D4114USAspending | $51,831 | Dec 29, 2023 | — – — |
| Subcontractor | Department of Defense | DOOR REPAIR SERVICES DLPH076642 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS MCCAMPBELL (DDG 85) 4A2 CMAV View parent award on USAspending | N0002418D4415USAspending | $33,685 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | DOOR REPAIR SERVICES DLPH076642 · Prime awardUSAspending | N0002418D4415USAspending | $33,685 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | BRAKE,VARIOUS,74 IN DIAMETER,ASSEMBLY 4500753493 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL TA245443 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $103,680 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT WORK ON THE CVN 74 P000047149 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT View parent award on USAspending | N0002421D4103USAspending | $42,847 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,BAND AND LINER 4500747165 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $748,923 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE BUSHINGS AND BEARINGS FOR LHD-5 MSG231342 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: NEW TASK ORDER AWARD N6449823F3120 - LHD-5 PORT-SIDE ACE STANCHION MODIFICATIONS AND STARBOARD-SIDE ACE RELIEF VALVE REPLACEMENT IAW APPLICABLE DOCUMENTATION IN SOW SECTION 2.0 IN THE AMOUNT OF $5,840,718.90 View parent award on USAspending | N6449818D4021USAspending | $34,021 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | MRRS MUM847459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $611 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,BAND AND LINER 4500747165 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $748,923 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC LOST MATERIAL MUZ837013 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $5,638 | Sep 3, 2023 | — – — |
| Subcontractor | Department of Defense | CONTROL,VARIOUS,,ASSEMBLY DIFFERENTIAL 4500673617 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $35,074 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES OF AN OEM TECH REPRESENTATIVE TO PROVIDE TECHNICAL SUPPORT, PARTS, SPECIAL TOOLS AND GUIDANCE FOR DISASSEMBLY, INSPECTION, REPAIRS, ASSEMBLY, TESTING, AND ADJUSTMENT OF ONE (1) EACH RAMP ASSEMBLY, VEHICLE, FORWARD, 2 EACH RAMP ASSEMBLIES, 1 EACH MOTOR CONTROLLER AND CONTROL STATION, 1 EACH RAMP WINCH, 1 EACH OVERTRAVEL LIMIT SWITCH, AND 1 EACH UP-STOP LIMIT SWITCH S204083 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS NEW YORK A3A3 (LPD21) View parent award on USAspending | N0002422D4438USAspending | $249,383 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | TO SUPPORT WORK ON THE CVN 74 P000041846 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT View parent award on USAspending | N0002421D4103USAspending | $59,439 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT839547 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $34,343 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR OF SUB BASE Q0523ASYUO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $71,143 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | PKG,VAR,17.500 ID X 19.000 OD,V-TYPE 4500740586 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $33,729 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPPORT TO TROUBLESHOOT, REPAIR AND RECERTIFY PERSONNEL ELEVATOR ONBOARD USNS AMELIA EARHART (T-AKE 6). S212300I31 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: NSWCPD CODE 439 - MSC CWE SUPPORT View parent award on USAspending | N6449818D4017USAspending | $55,619 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | : PROVIDE QUALIFIED ELEVATOR INSPECTOR AND ASSISTANT TO REPAIR AND RECERTIFY PERSONNEL ELEVATOR ONBOARD USNS MATTHEW PERRY (T-AKE 9). S212300I30 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: NSWCPD CODE 439 - MSC CWE SUPPORT View parent award on USAspending | N6449818D4017USAspending | $66,048 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | ANCHOR WINDLASS,VAR,150/25 HP,ASSY 4500731193 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $699,268 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE BUSHINGS AND LINERS FOR LDH 3 MSG230494 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LHD-3 ACE STANCHION MODS (EAST COAST) View parent award on USAspending | N6449818D4021USAspending | $48,184 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | WIRE ROPE,STL,1.500 DIA X 170 FT L,ASSY 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | CONN BOX,VAR,408 VAC/ 3PH/ 400AMPS,FOR L 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | WASHER,STL,,SPERICAL 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,115 V, 60 HZ, 1 PH,MANUAL E 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,STL,,PUSHER 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | KIT,VARIOUS,,FUSES AND FERRITES 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | TOOL,CRES 304,3.000 DIA X 5.500 L,MOTOR, 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | SW,VAR,115V / 60HZ / 1PH,EMERGENCY STOP 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,440 VAC / 3 PH,PUMP MOTOR 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER,VARIOUS,24 X 30 X 24,POWER 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,24VDC,FLIGHT DECK 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | WIRE ROPE,STL,0.375 DIA,ASSEMBLY 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,115V, 1PH, 60HZ,HANGAR DECK 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | CONT,VAR,115V 60HZ 1PH,PROGRAMMABLE 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | RESISTOR,VARIOUS,,BRAKING 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | KIT,VARIOUS,,ISOLATOR 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | CONT STA,VAR,24VDC,MACHINERY ROOM 4500651403 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $0 | Mar 29, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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