Data / Federal awards / NAICS 332999 / JERED LLC
JERED LLC: 1,199 federal contract awards, $56.2 million obligated (FY2024 to FY2027)
JERED LLC (UEI MEMSWT1LFU18), Brunswick, GA, received 1,199 federal prime contract awards with $56.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 77 NAICS codes. Its largest buyer is Department of Defense ($55.5 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MEMSWT1LFU18
- Location
- Brunswick, GA
- Business size
- Other Than Small Business
- Contract awards
- 1,199
- Obligated
- $56.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 44 | $6.4 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 116 | $5 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 36 | $4.6 million |
| 336611 | Ship Building and Repairing | 26 | $4.6 million |
| 332510 | Hardware Manufacturing | 139 | $3.8 million |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 16 | $3.2 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 29 | $3.1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 90 | $2.7 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 3 | $2.3 million |
| 332312 | Fabricated Structural Metal Manufacturing | 6 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,190 | $55.5 million |
| Department of Homeland Security | 9 | $685,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $27.1 million |
| FY2026 | $15.9 million |
Contract awards
The 50 largest of 1,199 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CJA12 | Department of Defense | Definitive Contract | 333995 | DRIVE ASSY,PORT EXT | $1,857,189 | $1,857,189 | March 13, 2024 | August 26, 2026 | Brunswick, GA | usaspending.gov |
| N5523624C0001 | Department of Defense | Definitive Contract | 332312 | C410B. BOAT BAY TRANSFER DEVICE FROM THE ORIGINAL EQUIPMENT MANUFACTURER IN SUPPORT OF THE USS ZUMWALT (DDG-1000). | $1,769,660 | $1,769,660 | December 7, 2023 | March 16, 2026 | Brunswick, GA | usaspending.gov |
| N5005425P0214 | Department of Defense | Purchase Order | 333921 | PARTS TO REPAIR THE USS WASP PORT DECK AIRCRAFT ELEVATOR | $1,715,598 | $1,715,598 | December 30, 2024 | June 22, 2026 | Brunswick, GA | usaspending.gov |
| N5005425P0230 | Department of Defense | Purchase Order | 333923 | USS NEW YORK (LPD-21) WELL DECK BRIDGE CRANE AND SIDE PORT SHELL DOOR PARTS | $1,707,107 | $1,707,107 | February 6, 2025 | April 20, 2026 | Brunswick, GA | usaspending.gov |
| SPE7L125C0060 | Department of Defense | Definitive Contract | 332999 | 8511392439!PARTS KIT,CARGO HAT | $1,659,597 | $1,659,597 | June 30, 2025 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| N5523625C0005 | Department of Defense | Definitive Contract | 332510 | C410B, USS SOMERSET (LPD-25)DIRECT REPLACEMENT PARTS FOR SIDEPORT DOOR & WELL DECK BRIDGE CRANE | $1,286,324 | $1,286,324 | June 18, 2025 | April 3, 2026 | San Diego, CA | usaspending.gov |
| N5005425P0365 | Department of Defense | Purchase Order | 333923 | SIDEPORT RAMP AND DOOR REPAIR FOR THE USS NEW YORK (LPD-21) (PLEASE SEE THE ATTACHED PART LIST) | $1,166,902 | $1,166,902 | July 15, 2025 | November 4, 2026 | Brunswick, GA | usaspending.gov |
| SPRMM126PMA12 | Department of Defense | Purchase Order | 333613 | ACTUATOR,DOGGING | $805,590 | $805,590 | January 9, 2026 | January 15, 2027 | Brunswick, GA | usaspending.gov |
| SPE7M025P2456 | Department of Defense | Purchase Order | 332999 | 8511177268!PARTS KIT,CARGO HAT | $794,772 | $794,772 | February 11, 2025 | September 15, 2026 | Brunswick, GA | usaspending.gov |
| SPE7M025P2476 | Department of Defense | Purchase Order | 332999 | 8511180434!PARTS KIT,CARGO HAT | $794,772 | $794,772 | February 11, 2025 | October 27, 2026 | Brunswick, GA | usaspending.gov |
| SPE8EF26P0212 | Department of Defense | Purchase Order | 333922 | 8512008537!CONVEYOR,BELT | $765,741 | $765,741 | March 31, 2026 | March 16, 2027 | Brunswick, GA | usaspending.gov |
| N5523624P0130 | Department of Defense | Purchase Order | 332999 | CODE 410A USS GREENBAY (LPD 20) LLTM RUNWAY BEAM | $754,168 | $754,168 | September 24, 2024 | February 18, 2026 | San Diego, CA | usaspending.gov |
| SPE7L324P1438 | Department of Defense | Purchase Order | 333613 | 8510298164!DISK BRAKE SHOE | $725,372 | $725,372 | November 30, 2023 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| N5005425P0226 | Department of Defense | Purchase Order | 336611 | USS NEW YORK (LPD-21) ACTUATOR PARTS PART LIST NOTE: THIS MATERIAL IS NOT COVERED UNDER ANY TYPE OF WARRANTY WITH JERED. | $717,751 | $717,751 | January 14, 2025 | April 26, 2026 | Brunswick, GA | usaspending.gov |
| SPE7L425P2274 | Department of Defense | Purchase Order | 332999 | 8511466990!PARTS KIT,CARGO HAT | $683,551 | $683,551 | June 26, 2025 | May 7, 2026 | Brunswick, GA | usaspending.gov |
| SPE7M326P0006 | Department of Defense | Purchase Order | 332996 | 8511587565!COUPLING,BOSS | $601,578 | $601,578 | October 1, 2025 | August 19, 2026 | Brunswick, GA | usaspending.gov |
| N5005426P0021 | Department of Defense | Purchase Order | 336611 | 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 J15851 | $596,374 | $596,374 | January 20, 2026 | July 14, 2027 | Brunswick, GA | usaspending.gov |
| SPE4A626P2634 | Department of Defense | Purchase Order | 332991 | 8511707519!BUSHING,SLEEVE | $589,920 | $589,920 | October 23, 2025 | July 31, 2026 | Brunswick, GA | usaspending.gov |
| SPE7M126P7047 | Department of Defense | Purchase Order | 333914 | 8512128663!PUMP,HYDRAULIC | $570,487 | $570,487 | June 3, 2026 | October 27, 2027 | Brunswick, GA | usaspending.gov |
| SPE4A625PK088 | Department of Defense | Purchase Order | 332991 | 8511251322!BEARING,ROLLER,TRAC | $516,814 | $516,814 | March 25, 2025 | September 23, 2025 | Brunswick, GA | usaspending.gov |
| SPMYM224P1586 | Department of Defense | Purchase Order | 332999 | SPARE PARTS KIT | $513,235 | $513,235 | June 5, 2024 | September 10, 2025 | Brunswick, GA | usaspending.gov |
| N0010425PDB48 | Department of Defense | Purchase Order | 332510 | SLACK ELEVATOR SWIT | $507,000 | $507,000 | May 6, 2025 | June 30, 2026 | Brunswick, GA | usaspending.gov |
| SPE7L326P3381 | Department of Defense | Purchase Order | 336320 | 8512044079!ACTUATOR,MECHANICAL | $470,884 | $470,884 | April 30, 2026 | January 14, 2027 | Brunswick, GA | usaspending.gov |
| N6883625PS062 | Department of Defense | Purchase Order | 336611 | 5 INCH STRIKE DOWN ELEVATOR HATCH FOR USS WINSTON S. CHURCHILL | $470,122 | $470,122 | July 17, 2025 | May 4, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7L125P8248 | Department of Defense | Purchase Order | 333613 | 8511503016!SHAFT ASSEMBLY,SHOU | $461,773 | $461,773 | July 16, 2025 | January 28, 2026 | Brunswick, GA | usaspending.gov |
| N5005425P0260 | Department of Defense | Purchase Order | 336611 | USS NEW YORK (LPD-21): VIEWING PORT DOOR PARTS PLEASE SEE THE ATTACHED PARTS LIST | $456,314 | $456,314 | March 19, 2025 | September 3, 2025 | Brunswick, GA | usaspending.gov |
| N0010425PDC13 | Department of Defense | Purchase Order | 333923 | ARM ASSY,LIFT | $454,466 | $454,466 | August 29, 2025 | August 31, 2026 | Brunswick, GA | usaspending.gov |
| SPE7L325P3213 | Department of Defense | Purchase Order | 336320 | 8511236694!ACTUATOR,MECHANICAL | $442,525 | $442,525 | March 10, 2025 | July 28, 2025 | Brunswick, GA | usaspending.gov |
| N0010425PJC36 | Department of Defense | Purchase Order | 333613 | ACTUATOR,DOGGING | $425,795 | $425,795 | June 30, 2025 | May 29, 2026 | Brunswick, GA | usaspending.gov |
| N0010424PLD67 | Department of Defense | Purchase Order | 333995 | DOOR ASSY,ELEV # 2 | $403,661 | $403,661 | August 19, 2024 | July 27, 2026 | Brunswick, GA | usaspending.gov |
| N5005426P0105 | Department of Defense | Purchase Order | 336611 | USS FORT LAUDERDALE (LPD-28) SIDEPORT SHELL DOOR PART PLEASE SEE PARTS LIST. | $396,708 | $396,708 | April 28, 2026 | July 5, 2027 | Brunswick, GA | usaspending.gov |
| N0010424PLB45 | Department of Defense | Purchase Order | 332618 | ROPE,WIRE SEPA | $386,541 | $386,541 | February 8, 2024 | September 11, 2025 | Brunswick, GA | usaspending.gov |
| SPE7L325P1764 | Department of Defense | Purchase Order | 332999 | 8511094565!PARTS KIT,CARGO HAT | $373,295 | $373,295 | January 2, 2025 | June 30, 2026 | Brunswick, GA | usaspending.gov |
| N0040624C0012 | Department of Defense | Definitive Contract | 333923 | OEM JERED WELL DECK BRIDGE CRANE PARTS | $365,650 | $365,650 | June 27, 2024 | March 20, 2025 | Brunswick, GA | usaspending.gov |
| SPE8EF26P0006 | Department of Defense | Purchase Order | 333922 | 8511641412!ROLLER UNIT,RAIL TY | $350,000 | $350,000 | January 27, 2026 | December 29, 2026 | Brunswick, GA | usaspending.gov |
| SPE7M126P4490 | Department of Defense | Purchase Order | 332996 | 8511948557!COUPLING,BOSS | $343,759 | $343,759 | March 5, 2026 | January 21, 2027 | Brunswick, GA | usaspending.gov |
| SPE8EF26P0175 | Department of Defense | Purchase Order | 333922 | 8511954152!ROLLER UNIT,RAIL TY | $327,068 | $327,068 | March 3, 2026 | January 26, 2027 | Brunswick, GA | usaspending.gov |
| SPE8EF26P0152 | Department of Defense | Purchase Order | 333922 | 8511911931!CONVEYOR,BELT | $321,410 | $321,410 | February 12, 2026 | June 4, 2026 | Brunswick, GA | usaspending.gov |
| SPE8ED26P0195 | Department of Defense | Purchase Order | 333922 | 8511759485!ROLLER UNIT,RAIL TY | $318,310 | $318,310 | November 18, 2025 | January 19, 2027 | Brunswick, GA | usaspending.gov |
| SPE8EF26P0117 | Department of Defense | Purchase Order | 333922 | 8511865849!ROLLER UNIT,RAIL TY | $318,310 | $318,310 | January 21, 2026 | December 9, 2026 | Brunswick, GA | usaspending.gov |
| SPE7M426P0472 | Department of Defense | Purchase Order | 332911 | 8511711443!VALVE,SOLENOID | $316,850 | $316,850 | October 20, 2025 | October 20, 2026 | Brunswick, GA | usaspending.gov |
| N0010424PJA10 | Department of Defense | Purchase Order | 333613 | ACTUATOR,DOGGING | $295,162 | $295,162 | February 13, 2024 | December 6, 2024 | Brunswick, GA | usaspending.gov |
| N0040625CS034 | Department of Defense | Definitive Contract | 336611 | SEALING PLATE ASSEMBLY PARTS | $289,158 | $289,158 | September 29, 2025 | May 12, 2026 | Brunswick, GA | usaspending.gov |
| N5005425P0354 | Department of Defense | Purchase Order | 332510 | SIDE PORT SHELL DOOR REPAIR FOR USS SAN ANTONIO (LPD-17) (SEE ATTACHED PART LIST) | $284,883 | $284,883 | July 23, 2025 | March 24, 2026 | Brunswick, GA | usaspending.gov |
| N5005425P0390 | Department of Defense | Purchase Order | 336611 | USS FORT LAUDERDALE (LPD-28) CARGO WEAPONS ELEVATOR TRUNK REPAIR PARTS | $282,565 | $282,565 | August 21, 2025 | July 6, 2026 | Brunswick, GA | usaspending.gov |
| SPMYM225P1762 | Department of Defense | Purchase Order | 333993 | DOG ASSEMBLY, STBD OUTBD & PORT IN | $280,908 | $280,908 | July 7, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| SPE7MC26V1832 | Department of Defense | Purchase Order | 332911 | 8511982505!VALVE,SOLENOID | $261,720 | $261,720 | March 26, 2026 | March 18, 2027 | Brunswick, GA | usaspending.gov |
| N0010424PJC34 | Department of Defense | Purchase Order | 334220 | SEPA PUMP,AXIAL PISTONS | $255,310 | $255,310 | July 24, 2024 | September 24, 2025 | Brunswick, GA | usaspending.gov |
| SPRMM126PMA16 | Department of Defense | Purchase Order | 332919 | WIRE ROPE ASSEMBLY, | $254,402 | $254,402 | January 14, 2026 | September 8, 2026 | Brunswick, GA | usaspending.gov |
| N5523624P0132 | Department of Defense | Purchase Order | 335312 | CODE 410A - JERED TROLLEY MOTORS FOR DECK CRANE ISO USS GREENBAY | $253,421 | $253,421 | September 25, 2024 | October 17, 2025 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 333923
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.