Southeast Regional Maintenance Center (SERMC) Awarded Task Orders and BPA Calls | Federal Compass

Southeast Regional Maintenance Center (SERMC) Awarded Task Orders and BPA Calls

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N4002725F0138 / N4002723D1003 - USS INDIANAPOLIS (LCS 17) SSP: SERM-LAGG-25-0021
Delivery Order - 336611 Ship Building and Repairing
Contractor
Coastal Marine Services Inc (COASTAL MARINE SERVICES INC)
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
04/18/2025
Obligated Amount
$35.5k
N4002725F0108 / N0002421D4465 - USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV
Delivery Order - Littoral Combat Ships East II (2021) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
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
04/17/2025
Obligated Amount
$1.2M
N4002725F0140 / N4002723D1002 - USS WICHITA (LCS 13) OEM JO 012
Delivery Order - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE MARINE NORTH AMERICA INC.
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
04/11/2025
Obligated Amount
$20k
N4002725F0070 / N0002421D4458 - USS WICHITA (LCS13) SERM-041-25 (CMAV)
Delivery Order - Littoral Combat Ships East II (2021) - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
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
04/04/2025
Obligated Amount
$493.1k
N4002725F0095 / N0002421D4465 - USS INDIANAPOLIS (LCS 17)SERM-042-25 (CMAV)
Delivery Order - Littoral Combat Ships East II (2021) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
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
04/03/2025
Obligated Amount
$865.9k
N4002725F0136 / N4002721D1003 - USS LASSEN (DDG 82) SSP: SERM-25-0027
Delivery Order - SRMC Scaffolding IDIQ (2021) - 336611 Ship Building and Repairing
Contractor
Premier Scaffold, Inc. (PREMIER SCAFFOLD, INC.)
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
04/01/2025
Obligated Amount
$22.6k
N4002725F0132 / N4002723D1002 - USS WICHITA (LCS 13) JOB ORDER 010
Delivery Order - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE MARINE NORTH AMERICA INC.
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
03/28/2025
Obligated Amount
$19.4k
N4002725F0135 / N4002723D1002 - USS BILLINGS (LCS 15), OEM JO 011
Delivery Order - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE MARINE NORTH AMERICA INC.
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
03/28/2025
Obligated Amount
$19.4k
N4002725F0133 / N0002421D4463 - USS COOPERSTOWN (LCS 23) SERM-065-25 EMAV
Delivery Order - Littoral Combat Ships East II (2021) - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (METRO MACHINE CORP.)
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
03/28/2025
Obligated Amount
$69.7k
N4002725F0093 / N0002424D4232 - USS WINSTON CHURCHILL (DDG 81) 005-25 DELIVERY ORDER
Delivery Order - Southeast Regional Maintenance Center (SERMC) Non-Nuclear Surface Ship MRO IDIQ (2024) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
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
03/27/2025
Obligated Amount
$648.2k
N4002725F0126 / N4002721D1003 - USS COOPERSTOWN (LCS 23) STAG-25-0024 DELIVERY ORDER N4002725F0126
Delivery Order - SRMC Scaffolding IDIQ (2021) - 336611 Ship Building and Repairing
Contractor
Premier Scaffold, Inc. (PREMIER SCAFFOLD, INC.)
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
03/27/2025
Obligated Amount
$34.2k
N4002725F0122 / N4002723D1001 - USS BILLINGS (LCS 15) OEM JO 028 LABOR NO. ONE MPDE, OUTBOARD ACCUMULATOR BLADDER REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
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
03/24/2025
Obligated Amount
$6k
N4002725F0124 / N4002723D1003 - USS WINSTON CHURCHILL (DDG 81) SSP: SERM-LAGG-25-0018
Delivery Order - 336611 Ship Building and Repairing
Contractor
Coastal Marine Services Inc (COASTAL MARINE SERVICES INC)
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
03/20/2025
Obligated Amount
$13.8k
N4002725F0100 / N4002721D1006 - NONSKID IDIQ-OPTION YEAR THREE USS WSC (DDG 81) SSP: SERM-NSKD-25-0012 DELIVERY ORDER: N4002725F0041
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
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
03/19/2025
Obligated Amount
$26k
N4002725F0083 / N0002424D4232 - USS LASSEN (DDG 82) SERM-036-25
Delivery Order - Southeast Regional Maintenance Center (SERMC) Non-Nuclear Surface Ship MRO IDIQ (2024) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
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
03/17/2025
Obligated Amount
$544.9k
N4002725F0103 / N0002424D4232 - USS MASON (DDG 87) SERM-044-25 WOO AWARD
Delivery Order - Southeast Regional Maintenance Center (SERMC) Non-Nuclear Surface Ship MRO IDIQ (2024) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
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
03/14/2025
Obligated Amount
$308.3k
N4002725F0125 / N4002723D1003 - USS RAMAGE (DDG 61) SSP: SERM-LAGG-25-0020 DELIVERY ORDER N4002725F0125
Delivery Order - 336611 Ship Building and Repairing
Contractor
Coastal Marine Services Inc (COASTAL MARINE SERVICES INC)
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
03/14/2025
Obligated Amount
$22.2k
N4002725F0127 / N4002721D1003 - USS WICHITA (LCS 13) SSP: SERM-STAG-25-0026 DELIVERY ORDER N4002725F0127
Delivery Order - SRMC Scaffolding IDIQ (2021) - 336611 Ship Building and Repairing
Contractor
Premier Scaffold, Inc. (PREMIER SCAFFOLD, INC.)
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
03/14/2025
Obligated Amount
$31.7k
N4002725F0114 / N4002722D1005 - USS MSP OEM JO 072 MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
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
03/14/2025
Obligated Amount
$360.8k
N4002725F0121 / N4002723D1001 - USS MSP (LCS 21) OEM JO 027 MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
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
03/14/2025
Obligated Amount
$158.3k

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