Southeast Regional Maintenance Center (SERMC) Awarded Contracts | Federal Compass

Southeast Regional Maintenance Center (SERMC) Awarded Contracts

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N4002725P0002 - USS THE SULLIVANS (DDG 68) HULL PRESERVATION
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
09/30/2025
Obligated Amount
$90.8k
N6883625PS105 - SERMC HAS A NEED FOR A WATERJET ASSEMBLY LARGE BUY OVER SAT. PROTRACK ID 20250007599
Purchase Order - 336611 Ship Building and Repairing
Contractor
BIRD-JOHNSON PROPELLER COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$277.3k
N6945025C1083 - B1488 RENOVATE COMBAT SYSTEMS OFFICE AND VAULT PHASE 2. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
THE BLACKLEDGE GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/24/2025
Obligated Amount
$3.5M
N6883625PS112 - 6000 HOUR MAINTENANCE KITS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SAUER COMPRESSORS USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2025
Obligated Amount
$48.8k
N6883625PS107 - USS INDIANAPOLIS MANTIS REFURBISH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/11/2025
Obligated Amount
$384.7k
N6883625PS097 - REFURBISH SHIPBOARD HELICOPTER HANDLER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/09/2025
Obligated Amount
$386.6k
N6883625PS092 - LAUNCH AND RECOVERY CRANE OPEN AND INSPECT
Purchase Order - 336611 Ship Building and Repairing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/02/2025
Obligated Amount
$105k
N6883625PS088 - OMAX REPAIR PARTS AND SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2025
Obligated Amount
$35.1k
N6883625PS091 - DIESEL CYLINDER HEAD PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2025
Obligated Amount
$52.5k
N6883625PS081 - FLIGHT DECK NETS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
CONSOLIDATED RIGGING AND MARINE SUPPLY COMPANY, (CONSOLIDATED RIGGING & MARINE SUPPLY COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/18/2025
Obligated Amount
$68.5k
N6883625PS068 - MARINE HARDWARE AND HULL ITEMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
JERED LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/05/2025
Obligated Amount
$245.7k
N6883625PS066 - LIGHTING FIXTURES
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
L.C. Doane Company, The (L.C.DOANE COMPANY,THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/25/2025
Obligated Amount
$39.1k
N6883625PS062 - 5 INCH STRIKE DOWN ELEVATOR HATCH FOR USS WINSTON S. CHURCHILL
Purchase Order - 336611 Ship Building and Repairing
Contractor
JERED LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/17/2025
Obligated Amount
$470.1k
N6883625PS053 - USS BILLINGS LCS 15- NYLON WEB FLIGH DECK NETS, FILLER NETS AND LASHING ROPE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
CONSOLIDATED RIGGING AND MARINE SUPPLY COMPANY, (CONSOLIDATED RIGGING & MARINE SUPPLY COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/09/2025
Obligated Amount
$68.4k
N6883625PS037 - LCS 18 MONTH INSPECTION KITS
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/08/2025
Obligated Amount
$57k
N6883625PS035 - REQUEST TO PROCURE HANGAR PARTS IN SUPPORT OF THE USS THOMAS HUDNER PROTRACK ID 20250006093
Purchase Order - 336611 Ship Building and Repairing
Contractor
JERED LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/18/2025
Obligated Amount
$128.4k
N6883625PS034 - MANDATORY UPGRADES INSPECTION AND ACCREDITED CALIBRATIONS FOR LASER TRACKER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/10/2025
Obligated Amount
$6.8k
N6883625PS031 - MAINTENANCE KITS FOR USS MINNEAPOLIS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SAUER COMPRESSORS USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/10/2025
Obligated Amount
$45.6k
N6883625PS032 - REPAIR PARTS FOR PORT AND STARBOARD HANGAR DOORS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
The Entwistle Company LLC (THE ENTWISTLE COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/09/2025
Obligated Amount
$39.8k
N6883625PS023 - PROCURE SLIDING PADEYE OVERHAUL PARTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
The Entwistle Company LLC (THE ENTWISTLE COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/05/2025
Obligated Amount
$16.6k

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