Federal Contractor Profile
Jag Alaska INC.
$186M obligated·49 awards·4 agencies·3 NAICS
Federal Contracts
Showing award actions 101–117 of 117 funded award actions, most recent first.
- Contracts with positive obligations
- 49
- Funded award actions shown
- 117
- Obligations shown
- $186M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0037 | 336611 | CGC KUKUI DOCKSIDE REPAIRS | $1.4M |
| Nov 2, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522C4171 | 336611 | N104B2 - D. FINKE - PM4 - USNS GRASP ROH/DD | $11M |
| Oct 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0001 | 336611 | USCGC FIR DECK EQUIPMENT DOCK SIDE FY22 AVAILABILITY | $710K |
| Oct 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08522CIBCT0001 | 336611 | USCGC FIR DECK EQUIPMENT DOCK SIDE FY22 AVAILABILITY | $2K |
| Oct 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08522CIBCT0001 | 336611 | USCGC FIR DECK EQUIPMENT DOCK SIDE FY22 AVAILABILITY | $7K |
| Oct 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0026 | 336611 | USCGC FIR DECK EQUIPMENT DOCK SIDE FY22 AVAILABILIY | $710K |
| Oct 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0026 | 336611 | USCGC FIR DECK EQUIPMENT DOCK SIDE FY22 AVAILABILIY | $3K |
| Sep 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YJ6100 | 336611 | MDE REMOVAL AND INSTALL | $14K |
| Aug 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YJ6100 | 336611 | MDE REMOVAL AND INSTALL | $245K |
| Jul 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45J1300 | 336611 | FIR DISCREP 21010 FIRE ALARM PANEL - SERVICE | $9K |
| Oct 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4512300 | 336611 | HICKORY UNPLANNED DRY DOCK FISCAL YEAR 21. CONTRACT IS FUNDED FOR DEFINITE ITEMS TOTAL OF $498,834.00. TOTAL VALUE OF THE CONTRACT IS $550,569.00 INCLUDING $51,735.00 IN OPTIONS. | $499K |
| Aug 13, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4085 | 336611 | PM4 N104B2 USNS SIOUX FY21 MTA. NEALSTY N104B2 | $5.2M |
| Mar 31, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PJWR17800 | 336611 | #1 AND #2 MDE HEAT EXCHANGER PIPING | $5K |
| Mar 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4599500 | 336611 | CGC HICKORY UNPLANNED DOCKSIDE; REPLACE NR1 SSDG DISCREP 19013 | $152K |
| Mar 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4534900 | 336611 | CGC SPAR UNPLANNED DRYDOCK FY 2020 | $3K |
| Feb 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4534900 | 336611 | CGC SPAR UNPLANNED DRYDOCK FY 2020 | $333K |
| Jul 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0252 | 336611 | EMERGENCY SEWAGE CLEANUP OF BERTHING SPACES C07 AND C09. | $36K |
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