Federal Contractor Profile
Jag Industrial Services, INC
$138M obligated·169 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $7K |
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0046 | 336611 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY | $15K |
| Sep 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0320 | 336611 | CGC MUNRO DS FQ4 FY25 | $71K |
| Sep 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $55K |
| Sep 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0320 | 336611 | CGC MUNRO DS FQ4 FY25 | $249K |
| Sep 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0046 | 336611 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY | $32K |
| Sep 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0010 | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $1.2M |
| Sep 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0320 | 336611 | CGC MUNRO DS FQ4 FY25 | $75K |
| Sep 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $95K |
| Sep 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $62K |
| Sep 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0046 | 336611 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY | $22K |
| Sep 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0046 | 336611 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY | $127K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0367 | 336611 | FY2026 DOCKSIDE REPAIRS FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA. | $1.1M |
| Aug 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CLREP0003 | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $953K |
| Aug 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0083 | 336611 | HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200 | $23K |
| Jul 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0320 | 336611 | CGC MUNRO DS FQ4 FY25 | $1.1M |
| Jul 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0043 | 336611 | KIMBALL FIXED FIRE IDIQ_ SMP1 FY25_FIXED CO2_GALLEY_FM200 HONOLULU, HAWAII | $3K |
| Jul 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0035 | 336611 | JAMES SMP1 FY25 FF IDIQ | $10K |
| Jun 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0032 | 336611 | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY | $600 |
| Jun 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0032 | 336611 | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY | $3K |
| Jun 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0032 | 336611 | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY | $45K |
| Jun 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0161 | 336611 | 70Z08525PLREP0161 | $27K |
| Jun 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0051 | 336611 | TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE DURING PERFORMANCE PERIOD OF 06/24/25 THROUGH 06/26/25. | $23K |
| Jun 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0051 | 336611 | TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE DURING PERFORMANCE PERIOD OF 06/24/25 THROUGH 06/26/25. | $906 |
| Jun 16, 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. | $23K |
| Jun 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0032 | 336611 | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY | $120K |
| Jun 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0046 | 336611 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY | $481K |
| Jun 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0043 | 336611 | KIMBALL FIXED FIRE IDIQ_ SMP1 FY25_FIXED CO2_GALLEY_FM200 HONOLULU, HAWAII | $26K |
| May 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0032 | 336611 | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY | $257K |
| May 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0259 | 336611 | USCGC POLAR STAR YARD-ARM ANTENNA MOUNT & D-RING RENEWAL | $73K |
| May 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0028 | 336611 | WAESCHE FF FY25 ALAMEDA, CA JAG | $5K |
| May 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0032 | 336611 | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY | $208K |
| May 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0035 | 336611 | JAMES SMP1 FY25 FF IDIQ | $30K |
| May 1, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0161 | 336611 | 70Z08525PLREP0161 | $11K |
| Apr 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0032 | 336611 | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY | $777K |
| Apr 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0213 | 336611 | ASW PIPING RENEWAL | $40K |
| Apr 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0004 | 336611 | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. | $450K |
| Apr 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0118 | 336611 | 70Z08525PIBCT0118 | $60K |
| Mar 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0028 | 336611 | WAESCHE FF FY25 ALAMEDA, CA JAG | $20K |
| Mar 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0167 | 336611 | FOLDING BOOM CRANE | $167K |
| Mar 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0013 | 336611 | FIRE FIGHTING PROTECTION SERVICES FOR CGC HAMILTON | $4K |
| Mar 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0161 | 336611 | 70Z08525PLREP0161 | $199K |
| Mar 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0158 | 336611 | REASONABLE COSTS FOR FULL TERMINATION OF CONTRACT 70Z08525DLREP0003 FOR CONVENIENCE IAW FAR 52.212-4(L). THE CONTRACT WAS INITIALLY AWARDED FOR BERTHOLF DS FY25 REPAIRS, DOGE E.O. 2(D). | $94K |
| Feb 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0022 | 336611 | USCG MIDGETT FF FY25 HONOLULU, HAWAII | $26K |
| Feb 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0004 | 336611 | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. | $300K |
| Feb 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0138 | 336611 | WATER TANK INSPECT | $131K |
| Feb 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0004 | 336611 | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. | $227K |
| Feb 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0004 | 336611 | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. | $1.0M |
| Jan 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0013 | 336611 | FIRE FIGHTING PROTECTION SERVICES FOR CGC HAMILTON | $29K |
| Jan 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0096 | 336611 | CGC STRATTON, OILY WASTE TANKS CLEAN & INSPECT | $2K |
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