Federal Contractor Profile
Jag Industrial Services, INC
Federal contracting record: $138M obligated across 169 awards from 5 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
KJSAXVVXK1E1
CAGE Code
741R6
Parent Organization
Jag Industrial Services, INC
Address
225 E CHICAGO ST, JONESVILLE, MI, 492501002
First Federal Award
Dec 29, 2015
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $110M
Department of Homeland Security
80.3% of total obligations
- $23M
Department of Defense
16.4% of total obligations
- $2.9M
Department of the Interior
2.1% of total obligations
- $1.4M
Department of Commerce
1.0% of total obligations
- $233K
Department of Transportation
0.2% of total obligations
Top NAICS Activity
- $137M
336611
SHIP BUILDING AND REPAIRING
165 awards
- $146K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
2 awards
- $63K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
- $0
332919
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 10, 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. | $1.9M |
| Apr 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $3.0M |
| Apr 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | USCGC ANVIL AND BARGE DOCKSIDE REPAIRA | $470K |
| Mar 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | USCGC ISAAC MAYO DS FY26 | $120K |
| Mar 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC JOSEPH TEZANOS DS FY26 | $100K |
| Mar 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC DILIGENCE INSULATION RENEWAL | $96K |
| Feb 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | FY2026 DOCKSIDE REPAIRS FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA. | $250K |
| Feb 19, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200 | $63K |
| Feb 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE DOCKSIDE REPAIRS FOR THE USCGC BERTHIOLF IN ACCORDANCE WITH THE USCGC BERTHOLF (WMSL 750) SPECIFICATION FOR DOCKSIDE REPAIRS FY2026 DATED 09 OCTOBER 2025. | $1.3M |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THE PURPOSE OF THIS AWARD IS TO PROCURE SHIP REPAIR SERVICES FOR USCGC STRATTON DS FQ3 FY26. | $1.7M |
| Feb 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $12K |
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | MIDGETT DS FQ1 FY26 TO-008 SURFACE OPERATION FUNDING - CR-019 & 020 | $20K |
| Feb 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | MIDGETT DS Q1 FY26 TO-007 SURFACE OPERATION FUNDING CR-018 | $212K |
| Feb 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC JAMES IAW CONTRACT NO. 70Z08522DLREP0009/TASK ORDER NO. 70Z08526FLREP0042. | $23K |
| Jan 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $74K |
| Jan 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | USCGC MANOWAR DS FY26 POP: 12/3/2025 - 1/13/2026 | $9K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | MIDGETT DS Q1FY26. THIS TASK ORDER 5 INCORPORATES CHANGE REQUESTS 14 & 15. | $86K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | MIDGETT DS FQ1 FY26. THIS TASK ORDER 6 INCORPORATES CHANGE REQUEST 17. | $31K |
| Jan 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | USCGC KATHLEEN MOORE DS FY26 POP: 5/12/26 - 6/9/26 | $66K |
| Jan 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08526DLREP0001. THE DOCKSIDE REPAIRS TO THE CGC STONE TO BE PERFORMED AT THE DOCK IN CHARLESTON, SC. | $68K |
| Jan 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08526DLREP0001. THE DOCKSIDE REPAIRS TO THE CGC STONE TO BE PERFORMED AT THE DOCK IN CHARLESTON, SC. | $184K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | SEMI-ANNUAL FF IDIQ FOR MIDGETT SMP1 FY26 REPLACING 70Z08526FLREP0026 | $26K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT NO. 70Z08522DLREP0011/TASK ORDER NO. 70Z08526FLREP0026, FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC MIDGETT | $26K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT NO. 70Z08522DLREP011/TASK ORDER NO. 70Z08526FLREP0027, FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC KIMBALL | $26K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT NO. 70Z08522DLREP0009/TASK ORDER NO. 70Z08526FLREP0028, FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC CALHOUN | $23K |
Subawards Received
Jag Industrial Services, INC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Primes Paying Jag Industrial Services, INC
- Vigor Marine LLC$11M
14 subawards
- Bae Systems San Diego Ship Repair INC.$657K
2 subawards
- Metro Machine Corp.$353K
1 subawards
Related Contractors
Other companies active in NAICS 336611 — SHIP BUILDING AND REPAIRING.
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