JAG INDUSTRIAL SERVICES, INC
Federal contract awards won by JAG INDUSTRIAL SERVICES, INC (UEI KJSAXVVXK1E1), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
65
awards
$238,915,568
total value
4
agencies
Agencies buying from JAG INDUSTRIAL SERVICES, INC
What JAG INDUSTRIAL SERVICES, INC sells
Awards
THIS AWARD IS FOR THE DOCKSIDE REPAIRS TO THE USCGC CALHOUN IN NORTH CHARLESTON, SC. PERIOD OF PERFORMANCE IS 02 SEP 2026 TO 21 NOV 2026.
Department of Homeland Security · $2,217,029 · Sep 2, 2026
THIS TASK ORDER IS ISSUED UNDER THE REQUIREMENTS CONTRACT FOR CGC KIMBALL Q4 FY26 DOCKSIDE REPAIR, TO ORDER WORK ITEMS 001 THROUGH 021.
Department of Homeland Security · $2,194,504 · Aug 18, 2026
TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE
Department of Homeland Security · $1,503,673 · Aug 18, 2026
DOCKSIDE REPAIRS TO THE USCGC STONE. REQUIREMENTS CONTRACT.
Department of Homeland Security · $1,489,638 · Aug 18, 2026
DOCKSIDE (DS): USCGC HARRIET LANE DS PERIOD OF PERFORMANCE: 13 AUGUST 2026- 07 OCTOBER 2026
Department of Homeland Security · $1,989,037 · Aug 13, 2026
CGC MACKINAW DOCKSIDE MAINTENANCE
Department of Homeland Security · $324,723 · Aug 11, 2026
PROVIDE DOCKSIDE REPAIRS TO NOAA SHIP RAINIER IAW SPECIFICATION
Department of Commerce · $1,149,114 · Aug 6, 2026
USCGC ANGELA MCSHAN DOCKSIDE
Department of Homeland Security · $1,199,271 · Aug 4, 2026
THIS TASK ORDER IS FOR THE CGC MIDGETT FQ4 FY26 DOCKSIDE REPAIR FOR WORK ITEMS 001 - 025.
Department of Homeland Security · $2,337,256 · Jul 28, 2026
CGC SPAR DOCKSIDE REPAIRS
Department of Homeland Security · $1,269,174 · Jul 7, 2026
OBLIGATION REQUEST OMAO-EXMPT-26-239 WAS APPPROVED ON APRIL 9, 2026 FOR DOCKSIDE REPAIRS FOR THE NOAA SHIP FERDINAND R. HASSLER.
Department of Commerce · $949,418 · Jun 30, 2026
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DOCKSIDE REPAIRS FOR CGC KIMBALL FQ4 FY26.
Department of Homeland Security · $4,360,027 · Jun 18, 2026
USCGC BRISTOL BAY DS FY26
Department of Homeland Security · $992,314 · Jun 2, 2026
THIS AWARD IS FOR THE DOCKSIDE REPAIRS TO THE USCGC WAESCHE IN ALAMEDA, CA. PERIOD OF PERFORMANCE IS 01 JUN 2026 TO 27 JUL 2026.
Department of Homeland Security · $2,079,869 · Jun 1, 2026
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. SCOPE OF WORK SHALL INCLUDE ALL SPECIFIED MAINTENANCE.
Department of Homeland Security · $2,558,500 · May 29, 2026
THE PURPOSE OF THIS AWARD IS TO PROCURE SHIP REPAIR SERVICES FOR USCGC STRATTON DS FQ3 FY26.
Department of Homeland Security · $2,387,452 · Apr 21, 2026
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 · $1,594,610 · Apr 21, 2026
USCGC ANVIL AND BARGE DOCKSIDE REPAIRA
Department of Homeland Security · $586,548 · Apr 21, 2026
OLIVER HENRY & MYRTLE HAZARD DS FY-26
Department of Homeland Security · $6,756,939 · Apr 20, 2026
USNS GRASP FY26 MID TERM AVAILABILITY
Department of Defense · $6,767,553 · Dec 8, 2025
USCGC MANOWAR DS FY26 POP: 12/3/2025 - 1/13/2026
Department of Homeland Security · $468,662 · Dec 3, 2025
CONTRACT FOR THE DOCKSIDE REPAIRS TO THE USCGC STONE IN CHARLESTON, SC. FUNDING TO BE FY'26 AND ISSUED VIA A DELIVERY ORDER.
Department of Homeland Security · $1,733,840 · Dec 2, 2025
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 Security · $1,101,786 · Nov 18, 2025
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 · $3,950,000 · Oct 28, 2025
THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007.
Department of Homeland Security · $2,236,145 · Oct 28, 2025
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