Federal Contractor Profile
Jag Industrial Services, INC
$138M obligated·169 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 251–300 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4504000 | 336611 | BLUEBELL DD FY20 POP 09MAR20-04MAY20 | $448K |
| May 14, 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. | $933 |
| May 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4503000 | 336611 | FY 20 DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO AND CGC ALEX HALEY | $14K |
| May 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4503000 | 336611 | FY 20 DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO AND CGC ALEX HALEY | $21K |
| May 6, 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. | $3K |
| May 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4503000 | 336611 | FY 20 DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO AND CGC ALEX HALEY | $31K |
| May 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4501300 | 336611 | HICKORY DD FY20 | $95K |
| Apr 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4505200 | 336611 | MUNRO DS FQ2 FY20 | $127K |
| Apr 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4503000 | 336611 | FY 20 DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO AND CGC ALEX HALEY | $1.7M |
| Apr 17, 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. | $116K |
| Apr 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4504000 | 336611 | BLUEBELL DD FY20 POP 09MAR20-04MAY20 | $112K |
| Apr 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4505200 | 336611 | MUNRO DS FQ2 FY20 | $114K |
| Mar 16, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4505200 | 336611 | MUNRO DS FQ2 FY20 | $10K |
| Mar 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4501300 | 336611 | HICKORY DD FY20 | $243K |
| Mar 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4505200 | 336611 | MUNRO DS FQ2 FY20 | $1.6M |
| Feb 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4501300 | 336611 | HICKORY DD FY20 | $91K |
| Feb 24, 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. | $482K |
| Feb 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4500800 | 336611 | FIR POST-MMA DS FY20 | $5K |
| Feb 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4529800 | 336611 | THIS ACQUISITION IS FOR THE FISCAL YEAR (FY) 2019 QUARTER 3 DOCKSIDE REPAIRS OF THE USCGC JAMES (WMSL 754). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, SERVICES, EQUIPMENT, SUPPLIES, POWER, ACCESSORIES, FACILITIES AND SUCH OTHER THINGS AS ARE NECESSARY, EXCEPT AS OTHERWISE SPECIFIED, TO PERFORM DOCKSIDE, REPAIRS AND ALTERATIONS TO THE USCGC JAMES (WMSL 754), IN ACCORDANCE WITH THE SOLICITATIONS, SCHEDULE AND SPECIFICATIONS. THE SCHEDULE OF SUPPLIES AND SERVICES CONTAINS A FULL LIST OF THE WORK ITEMS THAT ARE REQUIRED UNDER THIS REQUIREMENT; IT IS INCLUDED WITH THIS DOCUMENT AS ATTACHMENT (1). THIS REQUIREMENT SUPPORTS THE COMPONENT'S MISSION BY PROVIDING THE REPAIRS NECESSARY FOR THE USCGC JAMES TO RETURN TO OPERATIONAL STATUS. | $100K |
| Jan 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4500800 | 336611 | FIR POST-MMA DS FY20 | $3K |
| Jan 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4502900 | 336611 | HAM DS FQ1 FY20 POP: 11/18/2019- 1/14/2020 | $448K |
| Jan 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4504000 | 336611 | BLUEBELL DD FY20 POP 09MAR20-04MAY20 | $969K |
| Jan 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4500800 | 336611 | FIR POST-MMA DS FY20 | $44K |
| Jan 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4560700 | 336611 | 19081 ASW PIPE REPAIR | $33K |
| Dec 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4500800 | 336611 | FIR POST-MMA DS FY20 | $4K |
| Dec 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4501300 | 336611 | HICKORY DD FY20 | $2.7M |
| Dec 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4534400 | 336611 | UNPLANNED DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO (WHEC 724) | $643K |
| Nov 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4502900 | 336611 | HAM DS FQ1 FY20 POP: 11/18/2019- 1/14/2020 | $1.4M |
| Nov 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4500800 | 336611 | FIR POST-MMA DS FY20 | $970K |
| Nov 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4527100 | 336611 | COAST GUARD CUTTER KUKUI FY20 UNPLANNED DRY-DOCK | $376K |
| Oct 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4501600 | 336611 | KIMBALL PSA DS HM&E OE FUNDED PORTION FY20 10/23/19-12/17/19 IN HONOLULU, HI | $1.2M |
| Sep 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4556800 | 336611 | ANTHONY PETIT FY19 DD POP: 11JUN19-20AUG19 TAS 070/2019/2019/0610/000 | $104K |
| Aug 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4551500 | 336611 | TERN DS1 FY19 | $1K |
| Aug 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4570200 | 336611 | SHRIKE DOCKSIDE FY19, SANDY HOOK, NJ | $4K |
| Aug 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45E7500 | 336611 | PETREL FY19 DOCKSIDE 1 WTCA | $145K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4556800 | 336611 | ANTHONY PETIT FY19 DD POP: 11JUN19-20AUG19 TAS 070/2019/2019/0610/000 | $357K |
| Jul 29, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4553500 | 336611 | ALLIGATOR DS2 FY19 | $30K |
| Jul 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4580100 | 336611 | CGC SEA HORSE DS1 FY19 WTCA | $133K |
| Jul 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4529800 | 336611 | THIS ACQUISITION IS FOR THE FISCAL YEAR (FY) 2019 QUARTER 3 DOCKSIDE REPAIRS OF THE USCGC JAMES (WMSL 754). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, SERVICES, EQUIPMENT, SUPPLIES, POWER, ACCESSORIES, FACILITIES AND SUCH OTHER THINGS AS ARE NECESSARY, EXCEPT AS OTHERWISE SPECIFIED, TO PERFORM DOCKSIDE, REPAIRS AND ALTERATIONS TO THE USCGC JAMES (WMSL 754), IN ACCORDANCE WITH THE SOLICITATIONS, SCHEDULE AND SPECIFICATIONS. THE SCHEDULE OF SUPPLIES AND SERVICES CONTAINS A FULL LIST OF THE WORK ITEMS THAT ARE REQUIRED UNDER THIS REQUIREMENT; IT IS INCLUDED WITH THIS DOCUMENT AS ATTACHMENT (1). THIS REQUIREMENT SUPPORTS THE COMPONENT'S MISSION BY PROVIDING THE REPAIRS NECESSARY FOR THE USCGC JAMES TO RETURN TO OPERATIONAL STATUS. | $64K |
| Jul 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45F8500 | 336611 | CGC MANATEE DS1 FY19. | $13K |
| Jun 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4570200 | 336611 | SHRIKE DOCKSIDE FY19, SANDY HOOK, NJ | $191K |
| Jun 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4523800 | 336611 | MOBILE BAY BARGE DD FY19 SOLICIT PR TAS CODE 070/2019/2019/0610 | $67K |
| Jun 12, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819P0134 | 336611 | RIVET REPLACEMENT | $94K |
| Jun 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4523800 | 336611 | MOBILE BAY BARGE DD FY19 SOLICIT PR TAS CODE 070/2019/2019/0610 | $15K |
| May 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4553500 | 336611 | ALLIGATOR DS2 FY19 | $99K |
| May 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4523800 | 336611 | MOBILE BAY BARGE DD FY19 SOLICIT PR TAS CODE 070/2019/2019/0610 | $172K |
| May 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CPV172300 | 336611 | CGC SEA DEVIL DS1 FY 19 AVAILABILITY | $129K |
| May 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45E5300 | 336611 | 19003 REEFER BRAZING | $10K |
| May 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PDHT41000 | 332919 | CUTTING AND BRAZING OF 12 VALVES ON REEFER SYSTEM | $10K |
| May 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4529800 | 336611 | THIS ACQUISITION IS FOR THE FISCAL YEAR (FY) 2019 QUARTER 3 DOCKSIDE REPAIRS OF THE USCGC JAMES (WMSL 754). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, SERVICES, EQUIPMENT, SUPPLIES, POWER, ACCESSORIES, FACILITIES AND SUCH OTHER THINGS AS ARE NECESSARY, EXCEPT AS OTHERWISE SPECIFIED, TO PERFORM DOCKSIDE, REPAIRS AND ALTERATIONS TO THE USCGC JAMES (WMSL 754), IN ACCORDANCE WITH THE SOLICITATIONS, SCHEDULE AND SPECIFICATIONS. THE SCHEDULE OF SUPPLIES AND SERVICES CONTAINS A FULL LIST OF THE WORK ITEMS THAT ARE REQUIRED UNDER THIS REQUIREMENT; IT IS INCLUDED WITH THIS DOCUMENT AS ATTACHMENT (1). THIS REQUIREMENT SUPPORTS THE COMPONENT'S MISSION BY PROVIDING THE REPAIRS NECESSARY FOR THE USCGC JAMES TO RETURN TO OPERATIONAL STATUS. | $977K |
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