JAG INDUSTRIAL SERVICES, INC
Federal contractor profile
Total Awards
35
Total Obligated
$16.7M
Agencies Served
2
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 34 | $15.3M |
| Department of Commerce | 1 | $1.4M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | 35 |
Expiring Contracts (3)
70Z08526CLREP000160 days remaining
THE PURPOSE OF THIS AWARD IS TO PROCURE SHIP REPAIR SERVICES FOR USCGC STRATTON DS FQ3 FY26.
Department of Homeland Security|Expires Jun 16, 2026
$1.7M
70Z08526CLREP000257 days remaining
THE PURPOSE OF THIS CONTRACT IS TO PROCURE DOCKSIDE REPAIRS FOR THE USCGC BERTHIOLF IN ACCORDANCE WITH THE USCGC BERTHOLF (WMSL 750) SPECIFICATION FOR DOCKSIDE REPAIRS FY2026 DATED 09 OCTOBER 2025.
Department of Homeland Security|Expires Jun 13, 2026
$1.3M
70Z08026CPBPL001453 days remaining
USCGC KATHLEEN MOORE DS FY26 POP: 5/12/26 - 6/9/26
Department of Homeland Security|Expires Jun 9, 2026
$65,881
All Awards
FIRM FIXED PRICE
THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007.
Department of Homeland Security70Z08525FLREP0089$2.2M
FIRM FIXED PRICE
MIDGETT DOCKSIDE FQ1 FY2023 - FAR 52.232-18 SUBJECT TO AVAILABILITY OF FUNDS
Department of Homeland Security70Z08522FLREP0067$2.2M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS AWARD IS TO PROCURE SHIP REPAIR SERVICES FOR USCGC STRATTON DS FQ3 FY26.
Department of Homeland Security70Z08526CLREP0001$1.7M
FIRM FIXED PRICE
FY2026 DOCKSIDE REPAIRS FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA.
Department of Commerce1305M225F0367$1.4M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS CONTRACT IS TO PROCURE DOCKSIDE REPAIRS FOR THE USCGC BERTHIOLF IN ACCORDANCE WITH THE USCGC BERTHOLF (WMSL 750) SPECIFICATION FOR DOCKSIDE REPAIRS FY2026 DATED 09 OCTOBER 2025.
Department of Homeland Security70Z08526CLREP0002$1.3M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS
Department of Homeland Security70Z08525CLREP0003$1.3M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS
Department of Homeland Security70Z08525CLREP0003$1.3M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE
Department of Homeland Security70Z08525CLREP0010$1.2M
FIRM FIXED PRICE
THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08526DLREP0001. THE DOCKSIDE REPAIRS TO THE CGC STONE TO BE PERFORMED AT THE DOCK IN CHARLESTON, SC.
Department of Homeland Security70Z08526FLREP0006$1.1M
FIRM FIXED PRICE
THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08526DLREP0001. THE DOCKSIDE REPAIRS TO THE CGC STONE TO BE PERFORMED AT THE DOCK IN CHARLESTON, SC.
Department of Homeland Security70Z08526FLREP0006$849,867
FIRM FIXED PRICE
USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY
Department of Homeland Security70Z08525FLREP0046$729,621
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
USCGC MANOWAR DS FY26 POP: 12/3/2025 - 1/13/2026
Department of Homeland Security70Z08026CPBPL0006$395,406
FIRM FIXED PRICE
MIDGETT DS Q1 FY26 TO-007 SURFACE OPERATION FUNDING CR-018
Department of Homeland Security70Z08526FLREP0040$211,903
FIRM FIXED PRICE
HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200
Department of Homeland Security70Z08525FLREP0083$98,424
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
CGC DILIGENCE INSULATION RENEWAL
Department of Homeland Security70Z08026PMECP0072$96,376
FIRM FIXED PRICENO SET ASIDE USED.
ALDER FIRE MAINE REPAIR
Department of Homeland Security70Z08526PIBCT0030$89,631
FIRM FIXED PRICE
MIDGETT DS Q1FY26. THIS TASK ORDER 5 INCORPORATES CHANGE REQUESTS 14 & 15.
Department of Homeland Security70Z08526FLREP0022$85,590
FIRM FIXED PRICENO SET ASIDE USED.
EXHAUST COMMERCIAL CLEANING
Department of Homeland Security70Z08526PLREP0037$76,160
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
USCGC KATHLEEN MOORE DS FY26 POP: 5/12/26 - 6/9/26
Department of Homeland Security70Z08026CPBPL0014$65,881
FIRM FIXED PRICE
MIDGETT DS Q1 FY26 TO-002 SURFACE OPERATION FUNDING - CR 001, 002, 003.
Department of Homeland Security70Z08526FLREP0004$62,996
FIRM FIXED PRICE
MIDGETT DS FQ1 FY26. THIS TASK ORDER 6 INCORPORATES CHANGE REQUEST 17.
Department of Homeland Security70Z08526FLREP0036$30,547
FIRM FIXED PRICE
TASK ORDER 70Z08525FLREP0050 FIRE FIGHTING MAINTENANCE FOR CGC CALHOUN DURING THE PERIOD OF PERFORMANCE 09/30/25 THROUGH 10/02/25.
Department of Homeland Security70Z08525FLREP0050$28,637
FIRM FIXED PRICE
CONTRACT NO. 70Z08522DLREP0011/TASK ORDER NO. 70Z08526FLREP0026, FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC MIDGETT
Department of Homeland Security70Z08526FLREP0026$26,270
FIRM FIXED PRICE
SEMI-ANNUAL FF IDIQ FOR MIDGETT SMP1 FY26 REPLACING 70Z08526FLREP0026
Department of Homeland Security70Z08526FLREP0037$26,270
FIRM FIXED PRICE
CONTRACT NO. 70Z08522DLREP0011/TASK ORDER NO. 70Z08526FLREP0026, FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC MIDGETT
Department of Homeland Security70Z08526FLREP0026$26,270
Showing 25 of 35 awards.
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