Federal contractor · public award history
JAG INDUSTRIAL SERVICES, INC
Parent: JAG INDUSTRIAL SERVICES, INC KJSAXVVXK1E1
- Awards we know about
- 37
- Typical size
- $93,729
- Middle of their public awards
- Dollars on those awards
- $32.66M
Most of their awards we can see fall roughly between $29,093 and $1.34M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$22.19M
- 2025$10.69M
Awarding agencies
- Department of Homeland Security (36)
- Department of Commerce (1)
Industries & product codes
Award history
- Department of Homeland Security—
THE CONTRACTOR SHALL PERFORM DOCKSIDE REPAIRS TO THE UNITED STATES COAST GUARD CUTTER MIDGETT IN ACCORDANCE WITH THIS SOLICITATION, SPECIFICATION AND WITH EACH ISSUED TASK ORDER.
- Department of Homeland Security$2.24M
THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007.
- Department of Homeland Security$1.52M
CGC MUNRO DS FQ4 FY25
- Department of Homeland Security$1.26M
USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS
- Department of Homeland Security$1.15M
FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE
- Department of Commerce$1.34M
FY2026 DOCKSIDE REPAIRS FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA.
- Department of Homeland Security$22,722
HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200
- Department of Homeland Security$29,093
KIMBALL FIXED FIRE IDIQ_ SMP1 FY25_FIXED CO2_GALLEY_FM200 HONOLULU, HAWAII
- Department of Homeland Security—
BASE HONOLULU - IDIQ MATOC FIRE PROTECTION SYSTEM MAINTENANCE
- Department of Homeland Security—
BASE ALAMEDA - IDIQ MATOC FIRE PROTECTION SYSTEM MAINTENANCE
- Department of Homeland Security$29,101
JAMES SMP1 FY25 FF IDIQ
- Department of Homeland Security$236,976
70Z08525PLREP0161
- Department of Homeland Security$23,628
TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE DURING PERFORMANCE PERIOD OF 06/24/25 THROUGH 06/26/25.
- Department of Homeland Security$22,722
TASK ORDER 70Z08525FLREP0050 FIRE FIGHTING MAINTENANCE FOR CGC CALHOUN DURING THE PERIOD OF PERFORMANCE 09/30/25 THROUGH 10/02/25.
- Department of Homeland Security$729,621
USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY
- Department of Homeland Security—
USCGC BERTHOLF DOCKSIDE REPAIR SERVICES FY25 FQ4 INDEFINITE DELIVERY REQUIREMENTS AWARD
- Department of Homeland Security$72,708
USCGC POLAR STAR YARD-ARM ANTENNA MOUNT & D-RING RENEWAL
- Department of Homeland Security$25,795
WAESCHE FF FY25 ALAMEDA, CA JAG
- Department of Homeland Security—
BASE CHARLESTON - IDIQ MATOC FIRE PROTECTION SYSTEM MAINTENANCE
- Department of Homeland Security$1.40M
USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY
- Department of Homeland Security—
USCGC STONE DOCKSIDE REPAIR SERVICES FY-25 FQ3 INDEFINITE DELIVERY REQUIREMENTS AWARD
- Department of Homeland Security$39,910
ASW PIPING RENEWAL
- Department of Homeland Security$59,904
70Z08525PIBCT0118
- Department of Homeland Security$167,102
FOLDING BOOM CRANE
- Department of Homeland Security$32,483
FIRE FIGHTING PROTECTION SERVICES FOR CGC HAMILTON
- Department of Homeland Security$93,729
REASONABLE COSTS FOR FULL TERMINATION OF CONTRACT 70Z08525DLREP0003 FOR CONVENIENCE IAW FAR 52.212-4(L). THE CONTRACT WAS INITIALLY AWARDED FOR BERTHOLF DS FY25 REPAIRS, DOGE E.O. 2(D).
- Department of Homeland Security—
THE PURPOSE OF THIS CONTRACT IS TO SUPPORT DOCKSIDE REPAIRS FOR THE USCGC BERTHOLF.
- Department of Homeland Security$25,882
USCG MIDGETT FF FY25 HONOLULU, HAWAII
- Department of Homeland Security$131,491
WATER TANK INSPECT
- Department of Homeland Security$42,048
CGC STRATTON, OILY WASTE TANKS CLEAN & INSPECT
- Department of Homeland Security$7.84M
TASK ORDER FOR THE FY24 DOCKSIDE REPAIR TO CGC HEALY.
- Department of Homeland Security$9.69M
THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR.
- Department of Homeland Security—
THE CONTRACTOR SHALL PERFORM DOCKSIDE REPAIRS TO THE UNITED STATES COAST GUARD CUTTER HEALY IN ACCORDANCE WITH THIS SOLICITATION, SPECIFICATION AND WITH EACH ISSUED TASK ORDER. SCOPE OF WORK SHALL INCLUDE ALL SPECIFIED MAINTENANCE.
- Department of Homeland Security$25,882
MIDGETT FF FY25
- Department of Homeland Security$2.13M
USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4
- Department of Homeland Security$2.48M
TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED.
- Department of Homeland Security$17,316
WINCH REPAIR
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.