# Jered LLC Canonical: https://abierto.us/vendors/jered-llc-memswt1lfu18 - UEI: MEMSWT1LFU18 - CAGE: 98523 - Location: Brunswick, GA - Awards in window: 1,082 (1,303 transactions), $52,194,846 obligated, January 2, 2024 to June 5, 2026 ## Awarding agencies - Defense Logistics Agency: 957 awards, $31,999,044 - Department of the Navy: 115 awards, $19,510,728 - U.S. Coast Guard: 9 awards, $685,074 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $6,337,833 - 336611 Ship Building and Repairing: $4,619,568 - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $4,567,245 - 333613 Mechanical Power Transmission Equipment Manufacturing: $4,135,721 - 332510 Hardware Manufacturing: $3,589,880 - 333922 Conveyor and Conveying Equipment Manufacturing: $3,226,807 - 333921 Elevator and Moving Stairway Manufacturing: $3,095,403 - 332991 Ball and Roller Bearing Manufacturing: $2,563,165 - 333995 Fluid Power Cylinder and Actuator Manufacturing: $2,274,050 - 339991 Gasket, Packing, and Sealing Device Manufacturing: $1,771,357 - 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $1,662,719 - 332911 Industrial Valve Manufacturing: $1,190,889 - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $1,101,763 - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $1,077,860 - 334419 Other Electronic Component Manufacturing: $986,007 ## Competition - Competed Under SAP: 805 awards - Not Competed Under SAP: 240 awards - Not Competed: 31 awards - Full and Open Competition: 6 awards ## Solicitations won - LOCK,DOOR,ELEVATOR (SPE8EF26T1516), $260,875. https://abierto.us/opportunities/spe8ef26t1516 - SPRING,HELICAL,COMP (SPE7L125T512C), $211,883. https://abierto.us/opportunities/spe7l125t512c - FILTER ELEMENT,FLUI (SPE7M126T200G), $55,201. https://abierto.us/opportunities/spe7m126t200g - CONTROL HEAD ASSEMB (SPE7M426T346Y), $28,662. https://abierto.us/opportunities/spe7m426t346y - SWITCH ASSEMBLY (SPE7M826T3817), $60,297. https://abierto.us/opportunities/spe7m826t3817 - SWITCH,PROXIMITY (SPE7M826T3777), $57,905. https://abierto.us/opportunities/spe7m826t3777 - CYLINDER ASSEMBLY,A (SPE7L326T177W), $66,891. https://abierto.us/opportunities/spe7l326t177w - CATCH MECHANISM,EME (SPE8EF26T1064), $103,822. https://abierto.us/opportunities/spe8ef26t1064 - CAP,PILLOW BLOCK (SPE4A626T10VR), $28,613. https://abierto.us/opportunities/spe4a626t10vr - SWITCH,PROXIMITY (SPE7M825T3396), $69,377. https://abierto.us/opportunities/spe7m825t3396 - DOG LINK ASSEMBLY (SPE7M026Q1076), $165,577. https://abierto.us/opportunities/spe7m026q1076 - VALVE,GATE (SPE7M126T105Y), $269,141. https://abierto.us/opportunities/spe7m126t105y ## Largest awards - N0010424CJA12 (definitive contract): $1,857,189, NAVSUP Weapon Systems Support Mech. Drive Assy,port Ext. https://www.usaspending.gov/award/CONT_AWD_N0010424CJA12_9700_-NONE-_-NONE-/ - N5005425P0214 (purchase order): $1,715,598, Mid Atlantic Reg Maint CTR. Parts to Repair the Uss Wasp Port Deck Aircraft Elevator. https://www.usaspending.gov/award/CONT_AWD_N5005425P0214_9700_-NONE-_-NONE-/ - N5005425P0230 (purchase order): $1,707,107, Mid Atlantic Reg Maint CTR. Uss New York (LPD-21) Well Deck Bridge Crane and Side Port Shell Door Parts. https://www.usaspending.gov/award/CONT_AWD_N5005425P0230_9700_-NONE-_-NONE-/ - SPE7L125C0060 (definitive contract): $1,659,597, DLA Land and Maritime. 8511392439!parts Kit,cargo Hat. https://www.usaspending.gov/award/CONT_AWD_SPE7L125C0060_9700_-NONE-_-NONE-/ - N5523625C0005 (definitive contract): $1,286,324, Southwest Regional Maint Center. C410B, Uss Somerset (Lpd-25)direct Replacement Parts for Sideport Door & Well Deck Bridge Crane. https://www.usaspending.gov/award/CONT_AWD_N5523625C0005_9700_-NONE-_-NONE-/ - N5005425P0365 (purchase order): $1,166,902, Mid Atlantic Reg Maint CTR. Sideport Ramp and Door Repair for the Uss New York (LPD-21) (Please See the Attached Part List). https://www.usaspending.gov/award/CONT_AWD_N5005425P0365_9700_-NONE-_-NONE-/ - SPRMM126PMA12 (purchase order): $805,590, Sprmm1 DLA Mechanicsburg. Actuator,dogging. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PMA12_9700_-NONE-_-NONE-/ - SPE7M025P2456 (purchase order): $794,772, DLA Land and Maritime. 8511177268!parts Kit,cargo Hat. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P2456_9700_-NONE-_-NONE-/ - SPE7M025P2476 (purchase order): $794,772, DLA Land and Maritime. 8511180434!parts Kit,cargo Hat. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P2476_9700_-NONE-_-NONE-/ - SPE8EF26P0212 (purchase order): $765,741, DLA Troop Support. 8512008537!conveyor,belt. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0212_9700_-NONE-_-NONE-/ - N5523624P0130 (purchase order): $754,168, Southwest Regional Maint Center. Code 410A Uss Greenbay (Lpd 20) LLTM Runway Beam. https://www.usaspending.gov/award/CONT_AWD_N5523624P0130_9700_-NONE-_-NONE-/ - N5005425P0226 (purchase order): $717,751, Mid Atlantic Reg Maint CTR. Uss New York (LPD-21) Actuator Parts Part List Note: This Material Is Not Covered Under Any Type of Warranty with Jered.. https://www.usaspending.gov/award/CONT_AWD_N5005425P0226_9700_-NONE-_-NONE-/ - SPE7L425P2274 (purchase order): $683,551, DLA Land and Maritime. 8511466990!parts Kit,cargo Hat. https://www.usaspending.gov/award/CONT_AWD_SPE7L425P2274_9700_-NONE-_-NONE-/ - SPE7M326P0006 (purchase order): $601,578, DLA Land and Maritime. 8511587565!coupling,boss. https://www.usaspending.gov/award/CONT_AWD_SPE7M326P0006_9700_-NONE-_-NONE-/ - N5005426P0021 (purchase order): $596,374, Mid Atlantic Reg Maint CTR. 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). https://www.usaspending.gov/award/CONT_AWD_N5005426P0021_9700_-NONE-_-NONE-/ - SPE4A626P2634 (purchase order): $589,920, DLA Aviation. 8511707519!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P2634_9700_-NONE-_-NONE-/ - SPE7M126P7047 (purchase order): $570,487, DLA Land and Maritime. 8512128663!pump,hydraulic. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P7047_9700_-NONE-_-NONE-/ - SPE4A625PK088 (purchase order): $516,814, DLA Aviation. 8511251322!bearing,roller,trac. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PK088_9700_-NONE-_-NONE-/ - SPMYM224P1586 (purchase order): $513,235, DLA Maritime - Puget Sound. Spare Parts Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1586_9700_-NONE-_-NONE-/ - N0010425PDB48 (purchase order): $507,000, NAVSUP Weapon Systems Support Mech. Slack Elevator Swit. https://www.usaspending.gov/award/CONT_AWD_N0010425PDB48_9700_-NONE-_-NONE-/ - SPE7L326P3381 (purchase order): $470,884, DLA Land and Maritime. 8512044079!actuator,mechanical. https://www.usaspending.gov/award/CONT_AWD_SPE7L326P3381_9700_-NONE-_-NONE-/ - N6883625PS062 (purchase order): $470,122, NAVSUP FLC Jacksonville Erp. 5 Inch Strike Down Elevator Hatch for Uss Winston S. Churchill. https://www.usaspending.gov/award/CONT_AWD_N6883625PS062_9700_-NONE-_-NONE-/ - SPE7L125P8248 (purchase order): $461,773, DLA Land and Maritime. 8511503016!shaft Assembly,shou. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P8248_9700_-NONE-_-NONE-/ - N5005425P0260 (purchase order): $456,314, Mid Atlantic Reg Maint CTR. Uss New York (LPD-21): Viewing Port Door Parts Please See the Attached Parts List. https://www.usaspending.gov/award/CONT_AWD_N5005425P0260_9700_-NONE-_-NONE-/ - N0010425PDC13 (purchase order): $454,466, NAVSUP Weapon Systems Support Mech. Arm Assy,lift. https://www.usaspending.gov/award/CONT_AWD_N0010425PDC13_9700_-NONE-_-NONE-/ - SPE7L325P3213 (purchase order): $442,525, DLA Land and Maritime. 8511236694!actuator,mechanical. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P3213_9700_-NONE-_-NONE-/ - N0010425PJC36 (purchase order): $425,795, NAVSUP Weapon Systems Support Mech. Actuator,dogging. https://www.usaspending.gov/award/CONT_AWD_N0010425PJC36_9700_-NONE-_-NONE-/ - N0010424PLD67 (purchase order): $403,661, NAVSUP Weapon Systems Support Mech. Door Assy,elev # 2. https://www.usaspending.gov/award/CONT_AWD_N0010424PLD67_9700_-NONE-_-NONE-/ - N5005426P0105 (purchase order): $396,708, Mid Atlantic Reg Maint CTR. Uss Fort Lauderdale (LPD-28) Sideport Shell Door Part Please See Parts List.. https://www.usaspending.gov/award/CONT_AWD_N5005426P0105_9700_-NONE-_-NONE-/ - N0010424PLB45 (purchase order): $386,541, NAVSUP Weapon Systems Support Mech. Rope,wire Sepa. https://www.usaspending.gov/award/CONT_AWD_N0010424PLB45_9700_-NONE-_-NONE-/ - SPE7L325P1764 (purchase order): $373,295, DLA Land and Maritime. 8511094565!parts Kit,cargo Hat. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P1764_9700_-NONE-_-NONE-/ - N0040624C0012 (definitive contract): $365,650, NAVSUP FLT Log CTR Puget Sound. Oem Jered Well Deck Bridge Crane Parts. https://www.usaspending.gov/award/CONT_AWD_N0040624C0012_9700_-NONE-_-NONE-/ - SPE8EF26P0006 (purchase order): $350,000, DLA Troop Support. 8511641412!roller Unit,rail Ty. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0006_9700_-NONE-_-NONE-/ - SPE7M126P4490 (purchase order): $343,759, DLA Land and Maritime. 8511948557!coupling,boss. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P4490_9700_-NONE-_-NONE-/ - SPE8EF26P0175 (purchase order): $327,068, DLA Troop Support. 8511954152!roller Unit,rail Ty. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0175_9700_-NONE-_-NONE-/ - SPE8EF26P0152 (purchase order): $321,410, DLA Troop Support. 8511911931!conveyor,belt. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0152_9700_-NONE-_-NONE-/ - SPE8ED26P0195 (purchase order): $318,310, DLA Troop Support. 8511759485!roller Unit,rail Ty. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0195_9700_-NONE-_-NONE-/ - SPE8EF26P0117 (purchase order): $318,310, DLA Troop Support. 8511865849!roller Unit,rail Ty. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0117_9700_-NONE-_-NONE-/ - SPE7M426P0472 (purchase order): $316,850, DLA Land and Maritime. 8511711443!valve,solenoid. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P0472_9700_-NONE-_-NONE-/ - N0010424PJA10 (purchase order): $295,162, NAVSUP Weapon Systems Support Mech. Actuator,dogging. https://www.usaspending.gov/award/CONT_AWD_N0010424PJA10_9700_-NONE-_-NONE-/ - N0040625CS034 (definitive contract): $289,158, NAVSUP FLT Log CTR Puget Sound. Sealing Plate Assembly Parts. https://www.usaspending.gov/award/CONT_AWD_N0040625CS034_9700_-NONE-_-NONE-/ - N5005425P0354 (purchase order): $284,883, Mid Atlantic Reg Maint CTR. Side Port Shell Door Repair for Uss San Antonio (LPD-17) (See Attached Part List). https://www.usaspending.gov/award/CONT_AWD_N5005425P0354_9700_-NONE-_-NONE-/ - N5005425P0390 (purchase order): $282,565, Mid Atlantic Reg Maint CTR. Uss Fort Lauderdale (LPD-28) Cargo Weapons Elevator Trunk Repair Parts. https://www.usaspending.gov/award/CONT_AWD_N5005425P0390_9700_-NONE-_-NONE-/ - SPMYM225P1762 (purchase order): $280,908, DLA Maritime - Puget Sound. Dog Assembly, STBD Outbd & Port in. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1762_9700_-NONE-_-NONE-/ - SPE7MC26V1832 (purchase order): $261,720, DLA Land and Maritime. 8511982505!valve,solenoid. https://www.usaspending.gov/award/CONT_AWD_SPE7MC26V1832_9700_-NONE-_-NONE-/ - N0010424PJC34 (purchase order): $255,310, NAVSUP Weapon Systems Support Mech. Sepa Pump,axial Pistons. https://www.usaspending.gov/award/CONT_AWD_N0010424PJC34_9700_-NONE-_-NONE-/ - SPRMM126PMA16 (purchase order): $254,402, Sprmm1 DLA Mechanicsburg. Wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PMA16_9700_-NONE-_-NONE-/ - N5523624P0132 (purchase order): $253,421, Southwest Regional Maint Center. Code 410A - Jered Trolley Motors for Deck Crane Iso Uss Greenbay. https://www.usaspending.gov/award/CONT_AWD_N5523624P0132_9700_-NONE-_-NONE-/ - SPE4A626PH715 (purchase order): $250,971, DLA Aviation. 8511959553!bearing,roller,trac. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PH715_9700_-NONE-_-NONE-/ - SPE7M324P0793 (purchase order): $249,921, DLA Land and Maritime. 8510380467!coupling,boss. https://www.usaspending.gov/award/CONT_AWD_SPE7M324P0793_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jered-llc-memswt1lfu18.