Contractor
JAG INDUSTRIAL SERVICES, INC
- UEI
- KJSAXVVXK1E1
- Parent UEI
- KJSAXVVXK1E1
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 23, 2021 to Sep 22, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $38,963 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08026CPBPL0040 USCGC ANGELA MCSHAN DOCKSIDE | Department of Homeland Security | NJ | Jun 11, 2026 | $1,270,676 |
| 70Z08526PLREP0193 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 | MI | Jul 10, 2026 | $2,430,464 |
| 70Z08526FLREP0132 THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 008, 009, & 010 INTO THE CONTRACT. | Department of Homeland Security | HI | Sep 21, 2026 | $111,236 |
| 70Z08526FLREP0091 TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE | Department of Homeland Security | SC | Jun 17, 2026 | $1,539,862 |
| 70Z08526PLREP0313 MUNRO FY27 FQ1 DS | Department of Homeland Security | CA | Sep 17, 2026 | $3,321,156 |
| 70Z08526FLREP0086 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 | HI | Jun 11, 2026 | $1,825,775 |
| 70Z08026CMECP0012 DOCKSIDE (DS): USCGC HARRIET LANE DS PERIOD OF PERFORMANCE: 13 AUGUST 2026- 07 OCTOBER 2026 | Department of Homeland Security | HI | Apr 27, 2026 | $2,104,375 |
| 70Z08526FLREP0120 TASK ORDER IS TO ADD CRS. 017, 018, AND WI-26 VOYAGE REPAIR #3 SSDG EXHAUST PIPE CRACK, TO MIDGETT FY26 FQ4 DOCK SIDE REPAIRS CONTRACT. | Department of Homeland Security | HI | Sep 9, 2026 | $467,793 |
| 70Z08026CPBPL0027 OLIVER HENRY & MYRTLE HAZARD DS FY-26 | Department of Homeland Security | AP | Apr 6, 2026 | $7,149,140 |
| 70Z08526DLREP0010 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 | — | May 27, 2026 | — |
| 70Z08522DLREP0003 USCGC STONE FY22 FYQ2 DOCKSIDE REPAIRS IN NORTH CHARLESTON, SC | Department of Homeland Security | — | Dec 23, 2021 | — |
| 70Z08526FLREP0081 THIS TASK ORDER IS FOR THE CGC MIDGETT FQ4 FY26 DOCKSIDE REPAIR FOR WORK ITEMS 001 - 025. | Department of Homeland Security | HI | May 28, 2026 | $2,337,256 |
| 70Z08526CIBCT0018 USCGC BRISTOL BAY DS FY26 | Department of Homeland Security | MI | May 20, 2026 | $992,314 |
| 70Z08525CLREP0010 FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | Department of Homeland Security | CA | Sep 18, 2025 | $1,518,789 |
| 1305M226F0365 PROVIDE DOCKSIDE REPAIRS TO NOAA SHIP RAINIER IAW SPECIFICATION | Department of Commerce | OR | Aug 6, 2026 | $1,149,114 |
| 70Z08525DLREP0003 THE PURPOSE OF THIS CONTRACT IS TO SUPPORT DOCKSIDE REPAIRS FOR THE USCGC BERTHOLF. | Department of Homeland Security | — | Feb 4, 2025 | — |
| 70Z08026CPBPL0036 USCGC HERBITO HERNANDEZ DS FY26 | Department of Homeland Security | FL | May 27, 2026 | $248,429 |
| 70Z08526CLREP0003 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 | CA | Apr 10, 2026 | $2,079,869 |
| 70Z08526FLREP0105 CONTRACT NO. 70Z08522DLREP0009/TASK ORDER 70Z08526FLREP0105 - FIRE FIGHTING PREVENTION SYSTEM MAINTENANCE FOR CGC STONE. | Department of Homeland Security | SC | Jul 17, 2026 | $23,063 |
| 70Z08526DLREP0013 DOCKSIDE REPAIRS TO THE USCGC STONE. REQUIREMENTS CONTRACT. | Department of Homeland Security | — | Jun 17, 2026 | — |
| 70Z08526CLREP0001 THE PURPOSE OF MODIFICATION IS TO RE-ALIGN THE LOAS | Department of Homeland Security | CA | May 11, 2026 | $2,387,452 |
| 70Z08526CLREP0002 THE PURPOSE OF THIS MODIFICATION IS TO REVISE WORK ITEM (WI) D-10 TO REMOVE THE REQUIREMENT FOR AC VALVES FROM THE SCOPE OF WORK. THE COAST GUARD WILL FURNISH THE AC VALVES AS GOVERNMENT-FURNISHED MATERIEL (GFM).NO OTHER CHANGES ARE MADE. | Department of Homeland Security | CA | Apr 24, 2026 | $1,594,610 |
| 1305M226F0257 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 | NH | Jun 24, 2026 | $949,418 |
| 70Z08526DLREP0012 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DOCKSIDE REPAIRS FOR CGC KIMBALL FQ4 FY26. | Department of Homeland Security | — | Jun 11, 2026 | — |
| 70Z08526CIBCT0021 CGC MACKINAW DOCKSIDE MAINTENANCE | Department of Homeland Security | MI | Jun 2, 2026 | $324,723 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KJSAXVVXK1E1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.