# Jag Alaska Inc. Canonical: https://abierto.us/vendors/jag-alaska-inc-z2jucg8wmhl3 - UEI: Z2JUCG8WMHL3 - CAGE: 86YT3 - Parent: Jag Alaska Inc. - Location: Seward, AK - Awards in window: 33 (126 transactions), $153,539,577 obligated, January 5, 2024 to September 11, 2026 ## Awarding agencies - National Oceanic and Atmospheric Administration: 9 awards, $115,125,743 - U.S. Coast Guard: 20 awards, $19,136,515 - Department of the Navy: 1 awards, $18,822,977 - Forest Service: 1 awards, $348,177 - U.S. Fish and Wildlife Service: 1 awards, $106,165 - Department of the Army: 1 awards, $0 ## Industries - 336611 Ship Building and Repairing: $153,166,087 - 237990 Other Heavy and Civil Engineering Construction: $348,177 - 332311 Prefabricated Metal Building and Component Manufacturing: $25,313 ## Competition - Competed Under SAP: 18 awards - Full and Open Competition After Exclusion of Sources: 12 awards - Full and Open Competition: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - AK-MOTOR VESSEL TIGLAX-DRY DOCK (140FS126P0250), $106,165. https://abierto.us/opportunities/140fs126p0250 - Dry-dock (DD): USCGC ALEX HALEY FY26 Repair (70Z08526QLREP0012), $9,052,092. https://abierto.us/opportunities/70z08526qlrep0012 - USCGC-KUKUI-DOCKSIDE-REPAIRS AMENDMENT (70Z08526QIBCT0005). https://abierto.us/opportunities/70z08526qibct0005 - FY26 5-year Dry Dock Repairs for NOAA Ship Okeanos (1305M225Q0151), $6,076,045. https://abierto.us/opportunities/1305m225q0151 - Drydocking and Ship Repair to NOAA Ship Rainier (1305M225Q0145), $5,035,274. https://abierto.us/opportunities/1305m225q0145 - DRYDOCK: USCGC BAILEY BARCO DD FY25 (70Z08025QPBPL0012), $2,656,506. https://abierto.us/opportunities/70z08025qpbpl0012 - NOAA Ship Oscar Dyson Midlife Extension Program (1305M224R0081), $95,408,666. https://abierto.us/opportunities/1305m224r0081 - CGC MIDGETT - Dual Point Biennial Maintenance (70Z085Q11258). https://abierto.us/opportunities/70z085q11258 - USNS GRASP (T-ARS 51) Regular Overhaul/Dry Docking (N3220524R4125), $19,015,593. https://abierto.us/opportunities/n3220524r4125 - Primrose Trail Structures Construction (1240BJ24Q0011), $139,674. https://abierto.us/opportunities/1240bj24q0011 - SCAFFOLDING AND SHRINK WRAP SERVICE (70Z04024Q60553Y00). https://abierto.us/opportunities/70z04024q60553y00 - DOCKSIDE REPAIRS OF CGC ALEX HALEY (WMEC 39) (70Z08524QLREP0008), $971,813. https://abierto.us/opportunities/70z08524qlrep0008 ## Largest awards - 1305M225C0004 (definitive contract): $95,408,666, Department of Commerce NOAA. 1305M225C0004 - Oscar Dyson FSV Midlife Extension Program. https://www.usaspending.gov/award/CONT_AWD_1305M225C0004_1330_-NONE-_-NONE-/ - N3220525C4125 (definitive contract): $18,822,977, MSCHQ Norfolk. Usns Grasp Regular Overhaul Dry Docking Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525C4125_9700_-NONE-_-NONE-/ - 70Z08526FLREP0078 (delivery order): $8,187,885, SFLC Procurement Branch 2. This Task Order Is for the CGC Alex Haley FY26 DRY-DOCK Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0078_7008_70Z08526DLREP0011_7008/ - 1305M225P0165 (purchase order): $6,639,612, Department of Commerce NOAA. FY26 5-Year Dry Dock Repairs for NOAA Ship Okeanos Explorer. https://www.usaspending.gov/award/CONT_AWD_1305M225P0165_1330_-NONE-_-NONE-/ - 1305M225P0162 (purchase order): $5,553,256, Department of Commerce NOAA. Provide Drydocking and Ship Repair to NOAA Ship Rainier. https://www.usaspending.gov/award/CONT_AWD_1305M225P0162_1330_-NONE-_-NONE-/ - 70Z08526FIBCT0027 (delivery order): $3,299,220, SFLC Procurement Branch 2. Uscgc Kukui WLB 203 DS FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0027_7008_70Z08526DIBCT0010_7008/ - 70Z08025CPBPL0016 (definitive contract): $2,919,368, SFLC Procurement Branch 1. Igf Ot Igf Uscgc Bailey Barco DD FY25. https://www.usaspending.gov/award/CONT_AWD_70Z08025CPBPL0016_7008_-NONE-_-NONE-/ - 1305M225F0327 (delivery order): $2,713,014, Department of Commerce NOAA. Fy 2026 Dockside Repairs for NOAA Ship Fairweather in Ketchikan, Ak.. https://www.usaspending.gov/award/CONT_AWD_1305M225F0327_1330_1305M223DNMAN0059_1330/ - 1305M224F0318 (delivery order): $1,999,080, Department of Commerce NOAA. 1305M224F0318 Fy 25 Dyson Dockside. https://www.usaspending.gov/award/CONT_AWD_1305M224F0318_1330_1305M223DNMAN0059_1330/ - 1305M224F0498 (delivery order): $1,988,422, Department of Commerce NOAA. FY25 Dockside Repairs of NOAA Ship Fairweather in Ketchikan, Ak. This Requirement Is a 100% Total Small Business Set-Aside.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0498_1330_1305M223DNMAN0059_1330/ - 70Z08524CIBCT0006 (definitive contract): $1,722,031, SFLC Procurement Branch 2. Growth Work and Activation of Option Items.. https://www.usaspending.gov/award/CONT_AWD_70Z08524CIBCT0006_7008_-NONE-_-NONE-/ - 70Z08524CLREP0007 (definitive contract): $1,396,442, SFLC Procurement Branch 2. Fy 24 Dockside Repairs of CGC Alex Haley During the Period of 30 April 2024 Through 03 July 2024 at the Cutter'S Home Moorage in Kokiak, Ak. https://www.usaspending.gov/award/CONT_AWD_70Z08524CLREP0007_7008_-NONE-_-NONE-/ - 1305M225F0023 (delivery order): $781,209, Department of Commerce NOAA. NOAA FY25 Winter Dockside Repairs. https://www.usaspending.gov/award/CONT_AWD_1305M225F0023_1330_1305M223DNMAN0059_1330/ - 70Z08525FIBCT0044 (delivery order): $625,427, SFLC Procurement Branch 2. CGC Midgett Deck Preservation. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0044_7008_70Z08524DIBCT0006_7008/ - 70Z08525FIBCT0042 (delivery order): $561,080, SFLC Procurement Branch 2. CGC Bertholf Preservation. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0042_7008_70Z08524DIBCT0006_7008/ - 1240BJ24C0008 (definitive contract): $348,177, Usda-Fs, Csa Northwest 7. Gaoa: Replacing Structures Along Primrose Trail in the Tongass National Forest. https://www.usaspending.gov/award/CONT_AWD_1240BJ24C0008_12C2_-NONE-_-NONE-/ - 70Z08525PLREP0205 (purchase order): $316,122, SFLC Procurement Branch 2. Uscgc Midgett - Dual Point Biennial Maintenace - (Jag). https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0205_7008_-NONE-_-NONE-/ - 140FS126P0250 (purchase order): $106,165, Fws, Sat Team 1. AK-MOTOR Vessel Tiglax-Dry Dock. https://www.usaspending.gov/award/CONT_AWD_140FS126P0250_1448_-NONE-_-NONE-/ - 70Z04024PSBPL0018 (purchase order): $35,683, SFLC Procurement Branch 3. Compass Calibrations. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0018_7008_-NONE-_-NONE-/ - 1305M225F0219 (delivery order): $26,100, Department of Commerce NOAA. NOAA Ship Fairweather Repair on the Hydraulic Power Unit (Hpu) Motor on Davits 3 and 5.. https://www.usaspending.gov/award/CONT_AWD_1305M225F0219_1330_1305M223DNMAN0059_1330/ - 70Z04024P60553Y00 (purchase order): $25,313, SFLC Procurement Branch 3. Scaffolding and Shrink-Wrap Service. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60553Y00_7008_-NONE-_-NONE-/ - 70Z08525PIBCT0131 (purchase order): $18,807, SFLC Procurement Branch 2. Uscgc Hamilton - Tank Level Indicator Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0131_7008_-NONE-_-NONE-/ - 70Z08525PLREP0214 (purchase order): $18,807, SFLC Procurement Branch 2. Uscgc Hamilton - Tank Level Indicator Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0214_7008_-NONE-_-NONE-/ - 1305M224F0322 (delivery order): $16,384, Department of Commerce NOAA. Oily Waste Removal from NOAA Ship Fairweather in Seward Ak. https://www.usaspending.gov/award/CONT_AWD_1305M224F0322_1330_1305M223DNMAN0059_1330/ - 70Z04024PSBPL0049 (purchase order): $11,230, SFLC Procurement Branch 3. Compass Calibration. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0049_7008_-NONE-_-NONE-/ - 70Z08523CIBCT0029 (definitive contract): $9,088, SFLC Procurement Branch 2. Uscgc Aspen DS FY23. https://www.usaspending.gov/award/CONT_AWD_70Z08523CIBCT0029_7008_-NONE-_-NONE-/ - 70Z08524PLREP0060 (purchase order): $7,472, SFLC Procurement Branch 2. Additional Funds for Additonal Work. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0060_7008_-NONE-_-NONE-/ - 70Z08524FIBCT0139 (delivery order): $1,000, SFLC Procurement Branch 2. CGC West Coast Cutter Preservation Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0139_7008_70Z08524DIBCT0006_7008/ - 70Z08524DIBCT0006: $0, SFLC Procurement Branch 2. CGC West Coast Preservation WLB WLM WMSL Wmec Cutters. https://www.usaspending.gov/award/CONT_IDV_70Z08524DIBCT0006_7008/ - 70Z08526DIBCT0010: $0, SFLC Procurement Branch 2. CGC Kukui WLB 203 DS Repairs FY26. https://www.usaspending.gov/award/CONT_IDV_70Z08526DIBCT0010_7008/ - 70Z08526DLREP0011: $0, SFLC Procurement Branch 2. CGC Alex Haley Dry Dock Repair FY26. https://www.usaspending.gov/award/CONT_IDV_70Z08526DLREP0011_7008/ - W9127N25G0003: $0, W071 Endist Portland. Master Ship Repair Agreement with Jag Alaska INC. https://www.usaspending.gov/award/CONT_IDV_W9127N25G0003_9700/ - 70Z08523CLREP0002 (definitive contract): -$18,460, SFLC Procurement Branch 2. Deobligate Funds to Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08523CLREP0002_7008_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jag-alaska-inc-z2jucg8wmhl3.