TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE
$1,503,673
| Recipient | JAG INDUSTRIAL SERVICES, INC UEI KJSAXVVXK1E1 |
|---|---|
| Award ID | 70Z08526FLREP0091 |
| Award amount | $1,503,673 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 336611 — SHIP BUILDING AND REPAIRING |
| PSC | J998 |
| Start date | Aug 18, 2026 |
| End date | Nov 16, 2026 |
| Place of performance | NORTH CHARLESTON, SC |
| Record updated | Sep 3, 2026 |
View the official award record
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