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Contractor

JET BLAST, INC.

BALTIMORE, MD
UEI
LUTPFN3K5MM7
Parent UEI
LUTPFN3K5MM7
Resolved by
uei
Confidence
1.000
Obligated to date
$790,4021
Awards
17
Agencies served
1

Active from Mar 4, 2026 to Aug 4, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z04025F62548Y00

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS AND CLOSE OUT THIS TASK ORDER IN ITS ENTIRETY. OLD TOTAL: $32,600.50 DECREASE: $9,755.62 NEW TOTAL: $22,844.88

Department of Homeland SecurityMDAug 4, 2026$22,845
70Z04026F62107Y00

TANK AND BILGE CLEANING ON COAST GUARD CUTTER CAMPBELL

Department of Homeland SecurityMDJun 9, 2026$301,848
70Z04026F62112Y00

TANK AND BILGE CLEANING ON USCGC RICHARD SNYDER

Department of Homeland SecurityMDJul 24, 2026$43,282
70Z04026F62110Y00

TANK AND BILGE CLEANING FOR CGC RIDLEY.

Department of Homeland SecurityMDJul 17, 2026$13,282
70Z04026F62109Y00

TANK AND BILGE CLEANING FOR CGC LEGARE.

Department of Homeland SecurityMDJul 10, 2026$7,951
70Z04025F51628Y00

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS AND CLOSEOUT TASK ORDER IN ITS ENTIRETY.

Department of Homeland SecurityMDJul 1, 2026$38,738
70Z04025F62551Y00

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THIS TASK ORDER IN ITS ENTIRETY NO OTHER INVOICES SHALL BE SUBMITTED AGAINST THIS TASK ORDER

Department of Homeland SecurityMDJun 11, 2026$83,029
70Z04026F61911Y00

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THIS TASK ORDER IN ITS ENTIRETY

Department of Homeland SecurityMDJun 11, 2026$5,407
70Z04026F61909Y00

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THIS TASK ORDER IN ITS ENTIRETY.

Department of Homeland SecurityMDJun 11, 2026$25,789
70Z04026F61905Y00

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THIS TASK ORDER IN ITS ENTIRETY.

Department of Homeland SecurityMDJun 11, 2026$4,934
70Z04026F62106Y00

TANK AND BILGE CLEANING FOR 87' DIAMONDBACK

Department of Homeland SecurityMDJun 2, 2026$15,555
70Z04026P60758Y00

GRIT REMOVAL & DISPOSAL SERVICES

Department of Homeland SecurityMDMay 22, 2026$51,595
70Z02325PSALC0010

CHANGING TO CC, JET BLAST FOR FMS DECOM ASSEST

Department of Homeland SecurityMDMay 19, 2026$11,988
70Z04026F62105Y00

TANK AND BILGE CLEANING SERVICES FOR THE 62B TANK & 40B TANK.

Department of Homeland SecurityMDMay 13, 2026$31,500
70Z04026D62103Y00

TANK AND BILGE CLEANING SERVICES FOR UNITED STATES COAST GUARD VESSELS.

Department of Homeland SecurityMay 5, 2026
70Z04025F51627Y00

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A DECREASE IN THE ORDER MADE PRIOR TO THE PAYMENT OF INVOICE #52345 FOR $15,707.50. OLD TOTAL: $62,148.29 INCREASE: $15,707.50 NEW TOTAL: $77,855.79

Department of Homeland SecurityMDApr 9, 2026$77,856
70Z04026P60374Y00

TANK AND BILGE CLEANING SERVICES

Department of Homeland SecurityMDMar 4, 2026$54,803

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.

  1. 1Awards are attributed by Unique Entity Identifier LUTPFN3K5MM7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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