Federal Contractor Profile
Jag Industrial Services, INC
Federal contracting record: $155M obligated across 186 awards from 5 agencies, FY 2016–2026.
$155M
Total Obligated
186
Award Records
5
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KJSAXVVXK1E1
CAGE Code
741R6
Address
805 FOXHOLLOW RUN, MILTON, GA, 300040953
First Federal Award
Dec 29, 2015
Most Recent Award
Aug 26, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Homeland Security$127M
82.1% of total obligations
- Department of Defense$21M
13.6% of total obligations
- Department of Commerce$3.4M
2.2% of total obligations
- Department of the Interior$2.9M
1.9% of total obligations
- Department of Transportation$233K
0.2% of total obligations
Top NAICS Activity
- $155M
- $146K
- $63K
- 811310$39K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
1 awards
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE | $3K |
| Sep 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE | $14K |
| Sep 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | MUNRO FY27 FQ1 DS | $3.3M |
| Sep 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 002, 003, AND 005 INTO THE CONTRACT. | $101K |
| Sep 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | USCGC ANGELA MCSHAN DOCKSIDE | $50K |
| Sep 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE | $24K |
| Sep 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THIS AWARD IS FOR THE DOCKSIDE REPAIRS TO THE USCGC CALHOUN IN NORTH CHARLESTON, SC. PERIOD OF PERFORMANCE IS 02 SEP 2026 TO 21 NOV 2026. | $50K |
| Sep 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | DOCKSIDE (DS): USCGC HARRIET LANE DS PERIOD OF PERFORMANCE: 13 AUGUST 2026- 07 OCTOBER 2026 | $50K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TASK ORDER IS TO ADD CRS. 017, 018, AND WI-26 VOYAGE REPAIR #3 SSDG EXHAUST PIPE CRACK, TO MIDGETT FY26 FQ4 DOCK SIDE REPAIRS CONTRACT. | $468K |
| Sep 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $392K |
| Sep 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE | $21K |
| Sep 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THE CONTRACTOR SHALL PERFORM DOCKSIDE REPAIRS TO THE UNITED STATES COAST GUARD CUTTER MIDGETT IN ACCORDANCE WITH THIS SOLICITATION, SPECIFICATION AND WITH EACH ISSUED TASK ORDER. SCOPE OF WORK SHALL INCLUDE ALL SPECIFIED MAINTENANCE. | $1.0M |
| Aug 31, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $98K |
| Aug 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THIS TASK ORDER IS FOR THE CGC MIDGETT FQ4 FY26 DOCKSIDE REPAIR FOR WORK ITEMS 001 - 025. | $433K |
| Aug 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THIS TASK ORDER IS FOR THE CGC MIDGETT FQ4 FY26 DOCKSIDE REPAIR FOR WORK ITEMS 001 - 025. | $207K |
| Aug 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $5K |
| Aug 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | USCGC BRISTOL BAY DS FY26 | $8K |
| Aug 6, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | PROVIDE DOCKSIDE REPAIRS TO NOAA SHIP RAINIER IAW SPECIFICATION | $1.1M |
| Aug 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | USCGC HERBITO HERNANDEZ DS FY26 | $13K |
| Aug 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $1.1M |
| Jul 31, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | USCGC HERBITO HERNANDEZ DS FY26 | $4K |
| Jul 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THIS AWARD IS FOR THE DOCKSIDE REPAIRS TO THE USCGC WAESCHE IN ALAMEDA, CA. PERIOD OF PERFORMANCE IS 01 JUN 2026 TO 27 JUL 2026. | $90K |
| Jul 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $277K |
| Jul 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT NO. 70Z08522DLREP0009/TASK ORDER NO. 70Z08526FLREP0104 FIREFIGHTING PREVENTION SYSTEM MAINTENANCE FOR CGC CALHOUN. | $23K |
| Jul 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT NO. 70Z08522DLREP0009/TASK ORDER 70Z08526FLREP0105 - FIRE FIGHTING PREVENTION SYSTEM MAINTENANCE FOR CGC STONE. | $23K |
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