Federal Contractor Profile
Jag Industrial Services, INC
$138M obligated·169 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 301–346 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4523800 | 336611 | MOBILE BAY BARGE DD FY19 SOLICIT PR TAS CODE 070/2019/2019/0610 | $110K |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45F8500 | 336611 | CGC MANATEE DS1 FY19. | $109K |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4551500 | 336611 | TERN DS1 FY19 | $109K |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4526000 | 336611 | SEA LION FY19 DS POP: 22 MAY - 21 JUNE 2019 | $88K |
| Apr 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4556800 | 336611 | ANTHONY PETIT FY19 DD POP: 11JUN19-20AUG19 TAS 070/2019/2019/0610/000 | $2.0M |
| Mar 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4502000 | 336611 | COAST GUARD CUTTER SPAR FY19 DRY-DOCK REPAIR | $25K |
| Mar 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4502000 | 336611 | COAST GUARD CUTTER SPAR FY19 DRY-DOCK REPAIR | $46K |
| Mar 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4523800 | 336611 | MOBILE BAY BARGE DD FY19 SOLICIT PR TAS CODE 070/2019/2019/0610 | $535K |
| Mar 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4501600 | 336611 | SOCKEYE FY19 DOCKSIDE | $9K |
| Feb 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4502000 | 336611 | COAST GUARD CUTTER SPAR FY19 DRY-DOCK REPAIR | $230K |
| Feb 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4502000 | 336611 | COAST GUARD CUTTER SPAR FY19 DRY-DOCK REPAIR | $329K |
| Feb 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4502000 | 336611 | COAST GUARD CUTTER SPAR FY19 DRY-DOCK REPAIR | $65K |
| Feb 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4501600 | 336611 | SOCKEYE FY19 DOCKSIDE | $101K |
| Feb 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4502000 | 336611 | COAST GUARD CUTTER SPAR FY19 DRY-DOCK REPAIR | $14K |
| Jan 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4502000 | 336611 | COAST GUARD CUTTER SPAR FY19 DRY-DOCK REPAIR | $65K |
| Jan 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4502000 | 336611 | COAST GUARD CUTTER SPAR FY19 DRY-DOCK REPAIR | $2.0M |
| Dec 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45J1700 | 336611 | IGF::OT::IGF HAWKSBILL FY19 DOCKSIDE | $518 |
| Nov 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45T0700 | 336611 | CGC SPAR VARIOUS REDUCTION GEAR REPAIRS | $33K |
| Nov 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45J1700 | 336611 | IGF::OT::IGF HAWKSBILL FY19 DOCKSIDE | $93K |
| Nov 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45T0700 | 336611 | CGC SPAR VARIOUS REDUCTION GEAR REPAIRS | $216K |
| Sep 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45T3400 | 336611 | FUEL/SEWAGE TANK CLEAN AND INSPECT | $8K |
| Sep 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45T0700 | 336611 | CGC SPAR VARIOUS REDUCTION GEAR REPAIRS | $486K |
| Sep 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45T3400 | 336611 | FUEL/SEWAGE TANK CLEAN AND INSPECT | $49K |
| Jul 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4527300 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO (WHEC 724) | $22K |
| Jul 9, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618P800097 | 336611 | MODIFICATION TO THE EXISTING HANDRAILS AND SUPPLY/INSTALL OF NEW HANDRAILS ONBOARD RANGER III LOCATED AT ISLE ROYALE NATIONAL PARK (ISRO) HEADQUARTERS | $25K |
| Jun 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4527300 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO (WHEC 724) | $16K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4527300 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO (WHEC 724) | $30K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4527300 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO (WHEC 724) | $13K |
| May 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4526700 | 336611 | BERTHOLF DS FQ2 FY18 POP: 26-MAR-18 THRU 25-MAY-18 3/7/2018: KRL PR UPDATED TO MATCH FLS. | $14K |
| May 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4527300 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO (WHEC 724) | $122K |
| May 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4527300 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO (WHEC 724) | $79K |
| May 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4526700 | 336611 | BERTHOLF DS FQ2 FY18 POP: 26-MAR-18 THRU 25-MAY-18 3/7/2018: KRL PR UPDATED TO MATCH FLS. | $19K |
| Apr 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4526700 | 336611 | BERTHOLF DS FQ2 FY18 POP: 26-MAR-18 THRU 25-MAY-18 3/7/2018: KRL PR UPDATED TO MATCH FLS. | $7K |
| Apr 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4527300 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS OF CGC DOUGLAS MUNRO (WHEC 724) | $1.5M |
| Mar 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4526700 | 336611 | BERTHOLF DS FQ2 FY18 POP: 26-MAR-18 THRU 25-MAY-18 3/7/2018: KRL PR UPDATED TO MATCH FLS. | $646K |
| Feb 13, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618P800048 | 238210 | INSTALL ELECTRICAL MODIFICATIONS ONBOARD RANGER III TO SUPPORT INSTALLATION OF A NEW RESCUE BOAT | $63K |
| Feb 9, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618P800045 | 238990 | TO PERFORM RIP-OUT OF TOPSIDE EQUIPMENT ONBOARD RANGER III TO SUPPORT INSTALLATION OF A NEW RESCUE BOAT | $50K |
| Feb 6, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618P800046 | 238990 | INSTALLATION OF TOPSIDE EQUIPMENT ON-BOARD RANGER III VESSEL TO SUPPORT INSTALLATION OF A NEW RESCUE BOAT, DAVIT, LIFE RAFTS, AND HANDRAILS. | $96K |
| Sep 6, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4402 | 336611 | USNS SIOUX ROH/DD | $70K |
| Jul 7, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4402 | 336611 | USNS SIOUX ROH/DD | $42K |
| Apr 7, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4402 | 336611 | USNS SIOUX ROH/DD | $60K |
| Mar 11, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4402 | 336611 | USNS SIOUX ROH/DD | $150K |
| Mar 2, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4402 | 336611 | USNS SIOUX ROH/DD | $307K |
| Feb 4, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4402 | 336611 | USNS SIOUX ROH/DD | $475K |
| Dec 30, 2015 | Department of DefenseMSCHQ NORFOLK | N3220516C4402 | 336611 | USNS SIOUX ROH/DD | $604K |
| Dec 29, 2015 | Department of DefenseMSCHQ NORFOLK | N3220516C4402 | 336611 | USNS SIOUX ROH/DD | $3.7M |
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