Federal Contractor Profile
Jag Industrial Services, INC
$138M obligated·169 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526CLREP0003 | 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) | 70Z08026CPBPL0027 | 336611 | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $3.0M |
| Apr 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526CIBCT0015 | 336611 | USCGC ANVIL AND BARGE DOCKSIDE REPAIRA | $470K |
| Mar 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0025 | 336611 | USCGC ISAAC MAYO DS FY26 | $120K |
| Mar 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0019 | 336611 | CGC JOSEPH TEZANOS DS FY26 | $100K |
| Mar 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0072 | 336611 | CGC DILIGENCE INSULATION RENEWAL | $96K |
| Feb 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0367 | 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) | 70Z08525FLREP0083 | 336611 | HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200 | $63K |
| Feb 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526CLREP0002 | 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) | 70Z08526CLREP0001 | 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) | 70Z08525CLREP0010 | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $12K |
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0043 | 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) | 70Z08526FLREP0040 | 336611 | MIDGETT DS Q1 FY26 TO-007 SURFACE OPERATION FUNDING CR-018 | $212K |
| Feb 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0042 | 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) | 70Z08525CLREP0010 | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $74K |
| Jan 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0006 | 336611 | USCGC MANOWAR DS FY26 POP: 12/3/2025 - 1/13/2026 | $9K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0022 | 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) | 70Z08526FLREP0036 | 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) | 70Z08026CPBPL0014 | 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) | 70Z08526FLREP0006 | 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) | 70Z08526FLREP0006 | 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) | 70Z08526FLREP0028 | 336611 | CONTRACT NO. 70Z08522DLREP0009/TASK ORDER NO. 70Z08526FLREP0028, FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC CALHOUN | $23K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0037 | 336611 | SEMI-ANNUAL FF IDIQ FOR MIDGETT SMP1 FY26 REPLACING 70Z08526FLREP0026 | $26K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0027 | 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) | 70Z08526FLREP0026 | 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) | 70Z08526FLREP0029 | 336611 | CONTRACT NO. 70Z08522DLREP0009/TASK ORDER NO. 70Z08526FLREP0029, FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC STONE. | $23K |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0006 | 336611 | USCGC MANOWAR DS FY26 POP: 12/3/2025 - 1/13/2026 | $64K |
| Dec 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0014 | 336611 | MIDGETT DS Q1 FY26 INCORPORATE CRS 6, 7 - 10, & 12. | $23K |
| Dec 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0010 | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $88K |
| Dec 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0030 | 336611 | ALDER FIRE MAINE REPAIR | $90K |
| Dec 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0037 | 336611 | EXHAUST COMMERCIAL CLEANING | $76K |
| Dec 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526C0502 | 336611 | USNS GRASP FY26 MID TERM AVAILABILITY | $8.2M |
| Nov 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0007 | 336611 | MIDGETT DS Q1 FY26 INCORPORATE CHANGE REQUESTS CR-004 & 005. | $98K |
| Nov 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0004 | 336611 | MIDGETT DS Q1 FY26 TO-002 SURFACE OPERATION FUNDING - CR 001, 002, 003. | $63K |
| Nov 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0010 | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $96K |
| Nov 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $52K |
| Nov 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0010 | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $84K |
| Nov 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0050 | 336611 | TASK ORDER 70Z08525FLREP0050 FIRE FIGHTING MAINTENANCE FOR CGC CALHOUN DURING THE PERIOD OF PERFORMANCE 09/30/25 THROUGH 10/02/25. | $6K |
| Nov 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0006 | 336611 | USCGC MANOWAR DS FY26 POP: 12/3/2025 - 1/13/2026 | $395K |
| Nov 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0006 | 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. | $850K |
| Nov 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $25K |
| Nov 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $6K |
| Nov 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0010 | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $15K |
| Nov 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0083 | 336611 | HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200 | $12K |
| Oct 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0046 | 336611 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY | $29K |
| Oct 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0046 | 336611 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY | $23K |
| Oct 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $22K |
| Oct 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $62K |
| Sep 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0089 | 336611 | THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007. | $2.2M |
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0320 | 336611 | CGC MUNRO DS FQ4 FY25 | $36K |
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