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

Southeast Regional Maintenance Center (SERMC) Awarded Contracts

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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
N6883625PS029 - THEODOLITES AND ACCESSORIES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FLORIDA LEVEL & TRANSIT CO (FLORIDA LEVEL & TRANSIT CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/03/2025
Obligated Amount
$66.8k
N6883625PS027 - REQUEST TO PROCURE 2 EA 3-D PRINTERS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DIMENSION WORKS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/02/2025
Obligated Amount
$29.4k
N6883625PS015 - INSTALLATION OF RAST CONTROL STATION WINDOWS ASSEMBLY
Purchase Order - 336611 Ship Building and Repairing
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/15/2025
Obligated Amount
$149.4k
N6883625PS011 - REQUIREMENT FOR MEDIUM PRESSURE AIR COMPRESSOR (MPAC) SPARE REPLACEMENT PARTS IN SUPPORT OF USS INDIANAPOLIS (LCS-17).
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SAUER COMPRESSORS USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/02/2025
Obligated Amount
$23.6k
N6883625PS008 - AMS 2140 HEALTH ANALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CONTROL SOUTHERN INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/01/2025
Obligated Amount
$44.6k
N6883625PS004 - PORT AND STARBOARD HUB MATERIAL PARTS
Purchase Order - 336612 Boat Building
Contractor
ROLLS-ROYCE MARINE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/25/2025
Obligated Amount
$58k
N6883625PS007 - INTERCOOLER DUAL SECTION
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
04/24/2025
Obligated Amount
$40.9k

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