Federal Contractor Profile
Jag Industrial Services, INC
$138M obligated·169 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0096 | 336611 | CGC STRATTON, OILY WASTE TANKS CLEAN & INSPECT | $40K |
| Nov 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0004 | 336611 | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. | $8.0M |
| Nov 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0003 | 336611 | MIDGETT FF FY25 | $26K |
| Nov 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0076 | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $90K |
| Nov 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $40K |
| Oct 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $15K |
| Oct 21, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0007 | 336611 | WINCH REPAIR | $17K |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $234K |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0076 | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $175K |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0076 | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $193K |
| Sep 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0076 | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $47K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $48K |
| Sep 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0148 | 336611 | 70Z08524PLREP0148 | $10K |
| Sep 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $169K |
| Sep 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $114K |
| Sep 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0076 | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $60K |
| Aug 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $114K |
| Aug 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $55K |
| Aug 28, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0057 | 336611 | MUNRO FY24 FQ3 TASK ORDER 70Z08524FLREP0057 FOR THE CONTRACT 70Z08524DLREP0006 | $80K |
| Aug 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0076 | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $94K |
| Aug 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0025 | 336611 | USCGC SEA LION DS FY24 | $26K |
| Aug 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0025 | 336611 | USCGC SEA LION DS FY24 | $26K |
| Aug 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0081 | 336611 | WAESCHE FF FY24 | $2K |
| Aug 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0081 | 336611 | WAESCHE FF FY24 | $20K |
| Aug 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0076 | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $3K |
| Jul 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0076 | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $1.5M |
| Jul 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0057 | 336611 | MUNRO FY24 FQ3 TASK ORDER 70Z08524FLREP0057 FOR THE CONTRACT 70Z08524DLREP0006 | $814K |
| Jul 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0369 | 336611 | PW FILTERS | $48K |
| Jul 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0068 | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $1.6M |
| Jun 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0059 | 336611 | MUNRO FF | $24K |
| May 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0057 | 336611 | MUNRO FY24 FQ3 TASK ORDER 70Z08524FLREP0057 FOR THE CONTRACT 70Z08524DLREP0006 | $2.3M |
| May 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0046 | 336611 | BERTHOLF DOCKSIDE REPAIRS FY24FQ3 TASK ORDER 1 | $40K |
| May 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0025 | 336611 | USCGC SEA LION DS FY24 | $235K |
| May 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0046 | 336611 | BERTHOLF DOCKSIDE REPAIRS FY24FQ3 TASK ORDER 1 | $2.0M |
| Apr 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0037 | 336611 | FIRE PROTECTION SYSTEM MAINTENANCE | $22K |
| Apr 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0037 | 336611 | FIRE PROTECTION SYSTEM MAINTENANCE | $1K |
| Mar 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0211 | 336611 | 52000PR240003606 - CGC WAESCHE - AC CONDENSER | $94K |
| Feb 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0148 | 336611 | 70Z08524PLREP0148 | $100K |
| Jan 31, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0014 | 336611 | URGENT 52000PR240000131 - BERTHOLF - DISCREP 23063 - INCINERATOR REPAIR | $8K |
| Jan 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0023 | 336611 | USCGC STONE / CHARLESTON, SC FIRE PROTECTION SERVICES | $22K |
| Jan 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0061 | 336611 | VENT FAN REPAIRS. | $98K |
| Jan 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CLREP0005 | 336611 | FY 24 DOCKSIDE REPAIRS OF CGC CALHOUN (WMSL 759) | $929K |
| Dec 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0021 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC JAMES | $33K |
| Dec 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0073 | 336611 | 70Z08524PLREP0073 | $5K |
| Dec 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0073 | 336611 | 70Z08524PLREP0073 | $92K |
| Dec 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0014 | 336611 | TASK ORDER FOR THE FY24 DOCKSIDE REPAIR TO CGC HEALY. | $8.0M |
| Nov 29, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0016 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC STRATTON | $20K |
| Nov 28, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524C4002 | 336611 | N104B2 / PM4 / K. HENDRICKS / USNS GRASP MID-TERM AVAILABILITY | $11M |
| Nov 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0012 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC MUNRO | $20K |
| Nov 5, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0014 | 336611 | URGENT 52000PR240000131 - BERTHOLF - DISCREP 23063 - INCINERATOR REPAIR | $46K |
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