Federal Contractor Profile
Jag Industrial Services, INC
$138M obligated·169 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0065 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC HAMILTON | $22K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223DNMAN0043 | 336611 | NOAA DOCKSIDE REPAIRS | $3K |
| Aug 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0041 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC MIDGETT | $2K |
| Aug 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0421 | 336611 | WAESCHE DS FQ2 FY23 - FIRE DETECTION SYSTEM, INSPECT AND TEST | $10K |
| Jul 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0041 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC MIDGETT | $12K |
| Jul 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0447 | 336611 | 52000PR230020808: WAESCHE DS FQ2 FY23 - FOLDING BOOM CRANES, BIENNIAL MAINTENANCE | $179K |
| Jul 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0426 | 336611 | WAESCHE AC PLANT GROOM | $223K |
| Jul 5, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0421 | 336611 | WAESCHE DS FQ2 FY23 - FIRE DETECTION SYSTEM, INSPECT AND TEST | $79K |
| Jun 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0411 | 336611 | USCGC WAESCHE CIRCUIT DRAW OUT, INSPECT AND TEST | $68K |
| Jun 2, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P60780Y00 | 336611 | RIVET INSPECTION FOR USCGC EAGLE | $91K |
| Jun 2, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0043 | 336611 | USCGC JAMES (WMSL 754) DOCKSIDE REPAIRS | $5K |
| May 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0046 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC STONE | $22K |
| May 18, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0043 | 336611 | USCGC JAMES (WMSL 754) DOCKSIDE REPAIRS | $36K |
| May 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0043 | 336611 | USCGC JAMES (WMSL 754) DOCKSIDE REPAIRS | $2K |
| May 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0044 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC KIMBALL | $38K |
| May 4, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0043 | 336611 | USCGC JAMES (WMSL 754) DOCKSIDE REPAIRS | $37K |
| May 1, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0043 | 336611 | USCGC JAMES (WMSL 754) DOCKSIDE REPAIRS | $19K |
| Apr 20, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0043 | 336611 | USCGC JAMES (WMSL 754) DOCKSIDE REPAIRS | $15K |
| Apr 19, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0041 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC MIDGETT | $26K |
| Apr 19, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0043 | 336611 | USCGC JAMES (WMSL 754) DOCKSIDE REPAIRS | $39K |
| Apr 18, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0036 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC MUNRO | $8K |
| Apr 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0067 | 336611 | MIDGETT DOCKSIDE FQ1 FY2023 - FAR 52.232-18 SUBJECT TO AVAILABILITY OF FUNDS | $68K |
| Apr 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0303 | 336611 | USCG HAMILTON, AC #1 CONDENSER EDDY CURRENT TESTING | $28K |
| Mar 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0036 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC MUNRO | $54K |
| Mar 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0043 | 336611 | USCGC JAMES (WMSL 754) DOCKSIDE REPAIRS | $2.8M |
| Feb 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0026 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC HAMILTON | $82K |
| Jan 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0009 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC KIMBALL | $4K |
| Jan 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0008 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC JAMES | $2K |
| Jan 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0069 | 336611 | 52000PR230000121/ CGC KIMBALL/ DISCREP 22038/ #2 A_C REPAIRS | $8K |
| Dec 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0069 | 336611 | 52000PR230000121/ CGC KIMBALL/ DISCREP 22038/ #2 A_C REPAIRS | $31K |
| Dec 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1023 | 336611 | CGC WAESCHE DS | $96K |
| Dec 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0069 | 336611 | 52000PR230000121/ CGC KIMBALL/ DISCREP 22038/ #2 A_C REPAIRS | $9K |
| Nov 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0069 | 336611 | 52000PR230000121/ CGC KIMBALL/ DISCREP 22038/ #2 A_C REPAIRS | $295K |
| Nov 4, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0067 | 336611 | MIDGETT DOCKSIDE FQ1 FY2023 - FAR 52.232-18 SUBJECT TO AVAILABILITY OF FUNDS | $2.3M |
| Nov 3, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0002 | 336611 | ALDER DS REPAIRS FY23 POP 20NOV2022-30JAN2023 | $679K |
| Nov 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1023 | 336611 | CGC WAESCHE DS | $378K |
| Nov 1, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0008 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC JAMES | $22K |
| Nov 1, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0009 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC KIMBALL | $25K |
| Sep 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1023 | 336611 | CGC WAESCHE DS | $337K |
| Sep 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1023 | 336611 | CGC WAESCHE DS | $203K |
| Sep 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0061 | 336611 | MINIMUM ORDERING AMOUNT AWARDEE IN THE SUM OF $500.00 TO JAG INDUSTRIAL SERVICE INC ON CONTRACT 70Z08522DLREP0007 BASE ALAMEDA UNDER IDIQ MATOC FIRE PROTECTION SYSTEMS MAINTENANCE FY22 | $500 |
| Sep 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0062 | 336611 | MINIMUM ORDERING AMOUNT AWARDEE IN THE SUM OF $500.00 TO JAG INDUSTRIAL SERVICE INC ON CONTRACT 70Z08522DLREP0009 BASE CHARLESTON UNDER IDIQ MATOC FIRE PROTECTION SYSTEMS MAINTENANCE FY22 | $500 |
| Sep 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0063 | 336611 | MINIMUM ORDERING AMOUNT AWARDEE IN THE SUM OF $500.00 TO JAG INDUSTRIAL SERVICE INC ON CONTRACT 70Z08522DLREP0011 BASE HONOLULU UNDER IDIQ MATOC FIRE PROTECTION SYSTEMS MAINTENANCE FY22 | $500 |
| Sep 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P60780Y00 | 336611 | RIVET INSPECTION FOR USCGC EAGLE | $18K |
| Aug 19, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0043 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC HAMILTON | $2K |
| Aug 4, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1023 | 336611 | CGC WAESCHE DS | $2.6M |
| Aug 1, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522LREP0003 | 336611 | EXHAUST PIPING RENEWAL ONBOARD CGC MUNRO | $499K |
| Jun 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0043 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC HAMILTON | $22K |
| Jun 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0024 | 336611 | KIMBALL DOCKSIDE FQ3 FY2022 | $235K |
| Jun 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0024 | 336611 | KIMBALL DOCKSIDE FQ3 FY2022 | $11K |
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