Federal Contractor Profile
Jag Industrial Services, INC
$138M obligated·169 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0032 | 336611 | TASK ORDER IS EXERCISE CLINS 00001AA FIRE EXTINGUISHING SYSTEM (GALLEY GREASE), INSPECT AND TEST 1 JOB $3,487.00 00001AB GAS TURBINE MODULE FIXED CO 1 JOB $11,711.00 00001AC FIRE EXTINGUISHING SYSTEM, INSPECT AND TEST | $2K |
| May 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CLREP0045 | 336611 | WAESCHE DS FQ2 FY22 | $145K |
| May 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0033 | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC JAMES | $78K |
| May 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0032 | 336611 | TASK ORDER IS EXERCISE CLINS 00001AA FIRE EXTINGUISHING SYSTEM (GALLEY GREASE), INSPECT AND TEST 1 JOB $3,487.00 00001AB GAS TURBINE MODULE FIXED CO 1 JOB $11,711.00 00001AC FIRE EXTINGUISHING SYSTEM, INSPECT AND TEST | $71K |
| Mar 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CLREP0045 | 336611 | WAESCHE DS FQ2 FY22 | $33K |
| Mar 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0024 | 336611 | KIMBALL DOCKSIDE FQ3 FY2022 | $1.5M |
| Feb 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CLREP0044 | 336611 | USCGC JAMES FY22 FYQ2 DOCK-SIDE REPAIRS AND MAINTENANCE. | $2.8M |
| Feb 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CLREP0003 | 336611 | BERTHOLF DS FQ1 FY22 | $265K |
| Feb 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CLREP0045 | 336611 | WAESCHE DS FQ2 FY22 | $1.7M |
| Nov 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08521CP4582900 | 336611 | JAMES DS FQ4 FY21 POP: 08/25/2021 - 10/20/2021 | $45K |
| Oct 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CLREP0003 | 336611 | BERTHOLF DS FQ1 FY22 | $2.0M |
| Sep 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521DP45P3200 | 336611 | WMSL DS IDIQ HONOLULU FY22 MINIMUM ORDERING AMOUNT AWARDEE: JAG INDUSTRIAL & MARINE SERVICES | $500 |
| Sep 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4503200 | 336611 | DOCKSIDE REPAIRS OF CGC ALEX HALEY (WMEC 39) | $21K |
| Sep 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08521CP4582900 | 336611 | JAMES DS FQ4 FY21 POP: 08/25/2021 - 10/20/2021 | $125K |
| Sep 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4503200 | 336611 | DOCKSIDE REPAIRS OF CGC ALEX HALEY (WMEC 39) | $224K |
| Aug 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4503200 | 336611 | DOCKSIDE REPAIRS OF CGC ALEX HALEY (WMEC 39) | $1.8M |
| Aug 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45F4000 | 336611 | STRATTON SMP1 FY21 FAS DECK PRESIVATION AND TENTING | $7K |
| Jul 30, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4558400 | 336611 | STEADFAST FY21DS2 | $10K |
| Jul 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4582900 | 336611 | JAMES DS FQ4 FY21 POP: 08/25/2021 - 10/20/2021 | $1.4M |
| Jul 20, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4558400 | 336611 | STEADFAST FY21DS2 | $15K |
| Jun 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45F4000 | 336611 | STRATTON SMP1 FY21 FAS DECK PRESIVATION AND TENTING | $149K |
| May 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4558400 | 336611 | STEADFAST FY21DS2 | $939K |
| May 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4500600 | 336611 | FY 21 DOCKSIDE REPAIRS OF CGC BERTHOLF (WMSL 750) | $2.5M |
| Feb 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4503200 | 336611 | DOCKSIDE REPAIRS OF CGC ALEX HALEY (WMEC 39) | $86K |
| Feb 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4503200 | 336611 | DOCKSIDE REPAIRS OF CGC ALEX HALEY (WMEC 39) | $1.6M |
| Nov 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4580000 | 336611 | HENRY BLAKE DS FY20 POP: 04AUG20-15SEP20 POCS: EPO - MKCS ROBERT PANISH TAS: 070/2020/2020/0610/000 | $4K |
| Nov 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45A5400 | 336611 | MUNRO DS FQ4 FY20 POP 13SEP20 TO 13NOV20 MOD 05AUG2020 | $55K |
| Nov 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4500600 | 336611 | FY 21 DOCKSIDE REPAIRS OF CGC BERTHOLF (WMSL 750) | $24K |
| Nov 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4500600 | 336611 | FY 21 DOCKSIDE REPAIRS OF CGC BERTHOLF (WMSL 750) | $2.4M |
| Nov 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4500600 | 336611 | FY 21 DOCKSIDE REPAIRS OF CGC BERTHOLF (WMSL 750) | $75K |
| Nov 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4500600 | 336611 | FY 21 DOCKSIDE REPAIRS OF CGC BERTHOLF (WMSL 750) | $13K |
| Oct 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4500700 | 336611 | CGC PIKE DOCKSIDE | $19K |
| Oct 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4500700 | 336611 | CGC PIKE DOCKSIDE | $329K |
| Sep 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4568300 | 336611 | DOCKSIDE REPAIRS OF CGC STRATTON&CGC WAESCHE | $123K |
| Sep 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4568300 | 336611 | DOCKSIDE REPAIRS OF CGC STRATTON&CGC WAESCHE | $204K |
| Sep 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4568300 | 336611 | DOCKSIDE REPAIRS OF CGC STRATTON&CGC WAESCHE | $84K |
| Sep 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45A5400 | 336611 | MUNRO DS FQ4 FY20 POP 13SEP20 TO 13NOV20 MOD 05AUG2020 | $14K |
| Sep 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4580000 | 336611 | HENRY BLAKE DS FY20 POP: 04AUG20-15SEP20 POCS: EPO - MKCS ROBERT PANISH TAS: 070/2020/2020/0610/000 | $112K |
| Sep 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4580000 | 336611 | HENRY BLAKE DS FY20 POP: 04AUG20-15SEP20 POCS: EPO - MKCS ROBERT PANISH TAS: 070/2020/2020/0610/000 | $110K |
| Sep 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4568300 | 336611 | DOCKSIDE REPAIRS OF CGC STRATTON&CGC WAESCHE | $150K |
| Sep 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4580000 | 336611 | HENRY BLAKE DS FY20 POP: 04AUG20-15SEP20 POCS: EPO - MKCS ROBERT PANISH TAS: 070/2020/2020/0610/000 | $198K |
| Aug 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45A5400 | 336611 | MUNRO DS FQ4 FY20 POP 13SEP20 TO 13NOV20 MOD 05AUG2020 | $2.0M |
| Jul 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45E7000 | 336611 | HEPTAFLUOROPROPANE (HFP) FIRE EXTINGUISHING SYSTEM, INSPECT AND TEST | $66K |
| Jun 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4503000 | 336611 | FY 20 DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO AND CGC ALEX HALEY | $129K |
| Jun 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4568300 | 336611 | DOCKSIDE REPAIRS OF CGC STRATTON&CGC WAESCHE | $3.1M |
| Jun 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4505200 | 336611 | MUNRO DS FQ2 FY20 | $11K |
| Jun 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4580000 | 336611 | HENRY BLAKE DS FY20 POP: 04AUG20-15SEP20 POCS: EPO - MKCS ROBERT PANISH TAS: 070/2020/2020/0610/000 | $786K |
| Jun 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4503000 | 336611 | FY 20 DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO AND CGC ALEX HALEY | $73K |
| May 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4530200 | 336611 | DOCKSIDE REPAIRS OF USCGC BERTHOLF (WMSL 750) FQ2 FY20. PERIOD OF PERFORMANCE: 25 MARCH 2020 TO 15 MAY 2020 IN ALAMEDA, CA. | $575 |
| May 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4505200 | 336611 | MUNRO DS FQ2 FY20 | $64K |
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