Federal contractor · public award history
JAG INDUSTRIAL SERVICES, INC
Parent: JAG INDUSTRIAL SERVICES, INC Unique Entity Identifier (UEI)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.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jun 24, 2027
- Activation date
- Jun 26, 2026
- Primary NAICS (SAM)
- Ship Building and Repairing336611
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (36)
- Department of Commerce (1)
Industries & product codes
Award history
- Department of Homeland Security$2.24MSep 30, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0089Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007.
- Department of Homeland Security—Sep 30, 2025Procurement Instrument Identifier (PIID)70Z08525DLREP0013Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Indefinite Delivery Vehicle (IDV)USAspending ↗
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$1.26MSep 26, 2025Procurement Instrument Identifier (PIID)70Z08525CLREP0003Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS
- Department of Homeland Security$1.52MSep 26, 2025Procurement Instrument Identifier (PIID)70Z08525PLREP0320Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
CGC MUNRO DS FQ4 FY25
- Department of Homeland Security$1.15MSep 18, 2025Procurement Instrument Identifier (PIID)70Z08525CLREP0010Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE
- Department of Commerce$1.34MAug 29, 2025Procurement Instrument Identifier (PIID)1305M225F0367Ship Building and Repairing336611Fishing Vessels1920Contract awardUSAspending ↗
FY2026 DOCKSIDE REPAIRS FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA.
- Department of Homeland Security$22,722Aug 28, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0083Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200
- Department of Homeland Security$29,093Jul 24, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0043Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
KIMBALL FIXED FIRE IDIQ_ SMP1 FY25_FIXED CO2_GALLEY_FM200 HONOLULU, HAWAII
- Department of Homeland Security—Jul 8, 2025Procurement Instrument Identifier (PIID)70Z08522DLREP0011Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Indefinite Delivery Vehicle (IDV)USAspending ↗
BASE HONOLULU - IDIQ MATOC FIRE PROTECTION SYSTEM MAINTENANCE
- Department of Homeland Security—Jul 3, 2025Procurement Instrument Identifier (PIID)70Z08522DLREP0007Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Indefinite Delivery Vehicle (IDV)USAspending ↗
BASE ALAMEDA - IDIQ MATOC FIRE PROTECTION SYSTEM MAINTENANCE
- Department of Homeland Security$29,101Jul 2, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0035Ship Building and Repairing336611Non-Nuclear Ship Repair (East)J998Contract awardUSAspending ↗
JAMES SMP1 FY25 FF IDIQ
- Department of Homeland Security$236,976Jun 23, 2025Procurement Instrument Identifier (PIID)70Z08525PLREP0161Ship Building and Repairing336611Miscellaneous Ship And Marine Equipment2090Contract awardUSAspending ↗
70Z08525PLREP0161
- Department of Homeland Security$22,722Jun 16, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0050Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
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$23,628Jun 16, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0051Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE DURING PERFORMANCE PERIOD OF 06/24/25 THROUGH 06/26/25.
- Department of Homeland Security$729,621Jun 9, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0046Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY
- Department of Homeland Security—Jun 5, 2025Procurement Instrument Identifier (PIID)70Z08525DLREP0009Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Indefinite Delivery Vehicle (IDV)USAspending ↗
USCGC BERTHOLF DOCKSIDE REPAIR SERVICES FY25 FQ4 INDEFINITE DELIVERY REQUIREMENTS AWARD
- Department of Homeland Security$72,708May 22, 2025Procurement Instrument Identifier (PIID)70Z08525PLREP0259Ship Building and Repairing336611Maint/Repair/Rebuild Of Equipment- Ship And Marine EquipmentJ020Contract awardUSAspending ↗
USCGC POLAR STAR YARD-ARM ANTENNA MOUNT & D-RING RENEWAL
- Department of Homeland Security$25,795May 16, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0028Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
WAESCHE FF FY25 ALAMEDA, CA JAG
- Department of Homeland Security—May 6, 2025Procurement Instrument Identifier (PIID)70Z08522DLREP0009Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Indefinite Delivery Vehicle (IDV)USAspending ↗
BASE CHARLESTON - IDIQ MATOC FIRE PROTECTION SYSTEM MAINTENANCE
- Department of Homeland Security$1.40MApr 28, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0032Ship Building and Repairing336611Non-Nuclear Ship Repair (East)J998Contract awardUSAspending ↗
USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY
- Department of Homeland Security—Apr 25, 2025Procurement Instrument Identifier (PIID)70Z08525DLREP0007Ship Building and Repairing336611Non-Nuclear Ship Repair (East)J998Indefinite Delivery Vehicle (IDV)USAspending ↗
USCGC STONE DOCKSIDE REPAIR SERVICES FY-25 FQ3 INDEFINITE DELIVERY REQUIREMENTS AWARD
- Department of Homeland Security$39,910Apr 21, 2025Procurement Instrument Identifier (PIID)70Z08525PLREP0213Ship Building and Repairing336611Miscellaneous Ship And Marine Equipment2090Contract awardUSAspending ↗
ASW PIPING RENEWAL
- Department of Homeland Security$59,904Apr 7, 2025Procurement Instrument Identifier (PIID)70Z08525PIBCT0118Ship Building and Repairing336611Miscellaneous Ship And Marine Equipment2090Contract awardUSAspending ↗
70Z08525PIBCT0118
- Department of Homeland Security$167,102Mar 19, 2025Procurement Instrument Identifier (PIID)70Z08525PLREP0167Ship Building and Repairing336611Miscellaneous Ship And Marine Equipment2090Contract awardUSAspending ↗
FOLDING BOOM CRANE
- Department of Homeland Security$32,483Mar 14, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0013Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
FIRE FIGHTING PROTECTION SERVICES FOR CGC HAMILTON
- Department of Homeland Security$93,729Mar 11, 2025Procurement Instrument Identifier (PIID)70Z08525PLREP0158Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
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—Mar 7, 2025Procurement Instrument Identifier (PIID)70Z08525DLREP0003Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Indefinite Delivery Vehicle (IDV)USAspending ↗
THE PURPOSE OF THIS CONTRACT IS TO SUPPORT DOCKSIDE REPAIRS FOR THE USCGC BERTHOLF.
- Department of Homeland Security$25,882Feb 25, 2025Procurement Instrument Identifier (PIID)70Z08525FLREP0022Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
USCG MIDGETT FF FY25 HONOLULU, HAWAII
- Department of Homeland Security$131,491Feb 18, 2025Procurement Instrument Identifier (PIID)70Z08525PLREP0138Ship Building and Repairing336611Maint/Repair/Rebuild Of Equipment- Ship And Marine EquipmentJ020Contract awardUSAspending ↗
WATER TANK INSPECT
- Department of Homeland Security$42,048Jan 18, 2025Procurement Instrument Identifier (PIID)70Z08525PLREP0096Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
CGC STRATTON, OILY WASTE TANKS CLEAN & INSPECT
- Department of Homeland Security$7.84MDec 27, 2024Procurement Instrument Identifier (PIID)70Z08524FLREP0014Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
TASK ORDER FOR THE FY24 DOCKSIDE REPAIR TO CGC HEALY.
- Department of Homeland Security$9.69MNov 27, 2024Procurement Instrument Identifier (PIID)70Z08525FLREP0004Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR.
- Department of Homeland Security—Nov 27, 2024Procurement Instrument Identifier (PIID)70Z08525DLREP0002Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Indefinite Delivery Vehicle (IDV)USAspending ↗
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$25,882Nov 26, 2024Procurement Instrument Identifier (PIID)70Z08525FLREP0003Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
MIDGETT FF FY25
- Department of Homeland Security$2.13MNov 22, 2024Procurement Instrument Identifier (PIID)70Z08524FLREP0076Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4
- Department of Homeland Security$2.48MNov 1, 2024Procurement Instrument Identifier (PIID)70Z08524FLREP0068Ship Building and Repairing336611Non-Nuclear Ship Repair (West)J999Contract awardUSAspending ↗
TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED.
- Department of Homeland Security$17,316Oct 21, 2024Procurement Instrument Identifier (PIID)70Z03425PHONO0007Ship Building and Repairing336611Installation Of Equipment- Ship And Marine EquipmentN020Contract awardUSAspending ↗
WINCH REPAIR
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.