Vendor, Jonesville, MI
Jag Industrial Services, Inc.
UEI KJSAXVVXK1E1, CAGE 741R6
111 awards and $71,705,303 obligated between January 2, 2024 and October 27, 2026, 31% under full and open competition, against 3.7 offers on average where reported. 139 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $63,017,440 |
| Department of the Navy | $5,252,308 |
| National Oceanic and Atmospheric Administration | $3,435,555 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $71,595,765 |
| Other Support Activities for Water TransportationNAICS 488390 | $59,615 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $38,963 |
| Engineering ServicesNAICS 541330 | $10,960 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 76 |
| Full and Open Competition After Exclusion of Sources | 34 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 48 |
| Delivery Order | 49 |
| Purchase Order | 23 |
| Definitive Contract | 22 |
Hear when Jag Industrial Services, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Jag Industrial Services, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $12,955,959
- Soonest
- November 11, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to U.S. Coast Guard, by dollars.
| Davie Defense Inc.Vienna, VA | $3,500,000,000 |
| Bollinger Shipyards Lockport, L.L.C.Lockport, LA | $2,528,416,358 |
| Austal Usa, LLCMobile, AL | $2,287,797,109 |
| Rauma Marine Constructions OyRauma | $1,122,648,775 |
| Birdon America Inc.Denver, CO | $500,223,344 |
| Offshore Service Vessels, L.L.C.Cut Off, LA | $136,414,823 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USCGC HEALY CO2 Pull System Upgrade
US Coast Guard, SFLC Procurement Branch 2
Combined synopsis and solicitationSmall businessNAICS 488390Seattle, WA70Z08526Q0028325Awarded to Jag Industrial Services, Inc.
Posted Sep 21 - USCG MUNRO DS FQ1 FY27
US Coast Guard, SFLC Procurement Branch 2
Award noticeSmall businessNAICS 336611Alameda, CA70Z08526QLREP0018Awarded to Jag Industrial Services, Inc. for $3,321,156
Posted Sep 175 publications - RIVET INSPECTION
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 541330Maryland70Z04026Q60217Y00Awarded to Jag Industrial Services, Inc.
Posted Sep 3 - USCGC CALHOUN FQ4 FY26
US Coast Guard, SFLC Procurement Branch 2
Award noticeSmall businessNAICS 336611North Charleston, SC70Z08526QLREP0015Awarded to Jag Industrial Services, Inc. for $2,217,029
Posted Jul 106 publications - USCGC STONE Dockside FQ4 FY26
US Coast Guard, SFLC Procurement Branch 2
Award noticeSmall businessNAICS 336611North Charleston, SC70Z08526FLREP0091Awarded to Jag Industrial Services, Inc. for $1,489,638
Posted Jun 17 - DOCKSIDE: USCGC ANGELA MCSHAN DS FY26
US Coast Guard, SFLC Procurement Branch 1
Award noticeSmall businessNAICS 336611Cape May, NJ70Z08026CPBPL0040Awarded to Jag Industrial Services, Inc. for $1,218,914
Posted Jun 11 - CGC SPAR DOCKSIDE REPAIRS
US Coast Guard, SFLC Procurement Branch 2
Award noticeSmall businessNAICS 336611Duluth, MN70Z08526CIBCT0019Awarded to Jag Industrial Services, Inc. for $1,269,174
Posted Jun 5 - CGC MACKINAW DOCKSIDE REPAIRS
US Coast Guard, SFLC Procurement Branch 2
Award noticeSmall businessNAICS 336611Cheboygan, MI70Z08526CIBCT0021Awarded to Jag Industrial Services, Inc. for $324,723
Posted Jun 5 - Dockside (DS): USCGC MIDGETT FY26 Repair
US Coast Guard, SFLC Procurement Branch 2
Award noticeSmall businessNAICS 336611Urban Honolulu, HI70Z08526QLREP0011Awarded to Jag Industrial Services, Inc. for $1,968,058
Posted May 295 publications - DOCKSIDE: USCGC HERIBERTO HERNANDEZ (WPC 1114) DS FY2026
US Coast Guard, SFLC Procurement Branch 1
Award noticeSmall businessNAICS 336611San Juan, PR70Z08026CPBPL0036Awarded to Jag Industrial Services, Inc. for $180,452
Posted May 27 - USCGC Bristol Bay DS Repairs FY26
US Coast Guard, SFLC Procurement Branch 2
Award noticeSmall businessNAICS 336611Detroit, MI70Z08526QIBCT0027Awarded to Jag Industrial Services, Inc. for $845,633
Posted May 203 publications - USCGC STONE Dockside FQ4 FY26
US Coast Guard, SFLC Procurement Branch 2
SolicitationSmall businessNAICS 336611North Charleston, SC70Z08526QLREP0017Awarded to Jag Industrial Services, Inc.
Posted May 54 publications
Awards
The 100 largest of 111 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08525FLREP0004Delivery Order, November 27, 2024, Competed Under SAPSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | This Task Order Is for the CGC Healy FY25 Dockside Repair.NAICS 336611, PSC J999 | $9,687,687 |
| 70Z08026CPBPL0027Definitive Contract, April 6, 2026, Competed Under SAP, 7 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Oliver Henry & Myrtle Hazard DS FY-26NAICS 336611, PSC J999 | $7,228,658 |
| N3220526C0502Definitive Contract, December 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Grasp FY26 Mid Term AvailabilityNAICS 336611, PSC J999 | $6,767,553 |
| 70Z08526PLREP0313Purchase Order, September 17, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Munro FY27 FQ1 DSNAICS 336611, PSC J999 | $3,321,156 |
| 70Z08524FLREP0057Delivery Order, May 30, 2024, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Munro FY24 FQ3 Task Order 70z08524flrep0057 for the Contract 70z08524dlrep0006NAICS 336611, PSC J999 | $2,987,933 |
| 70Z08526PLREP0193Purchase Order, July 10, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 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.NAICS 336611, PSC J998 | $2,431,504 |
| 70Z08526FLREP0081Delivery Order, May 28, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | This Task Order Is for the CGC Midgett FQ4 FY26 Dockside Repair for Work Items 001 - 025.NAICS 336611, PSC J999 | $2,326,891 |
| 70Z08524FLREP0068Delivery Order, July 2, 2024, Competed Under SAPSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Task Order for Dockside Repairs for Uscgc Waesche (751). Definite Work Items Awarded.NAICS 336611, PSC J999 | $2,267,984 |
| 70Z08525FLREP0089Delivery Order, September 30, 2025, Competed Under SAPSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | This Task Order Is for the CGC Midgett FY26 Dockside Repair, Work Items 001-007.NAICS 336611, PSC J999 | $2,236,145 |
| 70Z08524FLREP0076Delivery Order, July 24, 2024, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Kimball Dockside Repair FY-2024 FQ4NAICS 336611, PSC J999 | $2,128,503 |
| 70Z08526CLREP0003Definitive Contract, April 10, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 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.NAICS 336611, PSC J999 | $2,079,869 |
| 70Z08524FLREP0046Delivery Order, May 15, 2024, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Bertholf Dockside Repairs Fy24fq3 Task Order 1NAICS 336611, PSC J999 | $1,840,967 |
| 70Z08526FLREP0086Delivery Order, June 11, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | This Task Order Is Issued Under the Requirements Contract for CGC Kimball Q4 FY26 Dockside Repair, to Order Work Items 001 Through 021.NAICS 336611, PSC J999 | $1,825,775 |
| 70Z08526FLREP0091Delivery Order, June 17, 2026, Competed Under SAPSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Task Order for Funding of Definite Work Items Associated with the Dockside Repairs for the Uscgc StoneNAICS 336611, PSC J998 | $1,738,722 |
| 70Z08026CMECP0012Definitive Contract, April 27, 2026, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Dockside (Ds): Uscgc Harriet Lane DS Period of Performance: 13 August 2026- 07 October 2026NAICS 336611, PSC J998 | $1,687,778 |
| 70Z08526CLREP0002Definitive Contract, February 18, 2026, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Contract Is to Procure Dockside Repairs for the Uscgc Berthiolf in Accordance with the Uscgc Bertholf (Wmsl 750) SpecifiNAICS 336611, PSC J999 | $1,594,610 |
| 70Z08525PLREP0320Purchase Order, July 31, 2025, Competed Under SAP, 6 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | CGC Munro DS FQ4 FY25NAICS 336611, PSC J999 | $1,519,859 |
| 70Z08525CLREP0010Definitive Contract, September 18, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | Fy 26 Dockside Repairs of CGC WaescheNAICS 336611, PSC J999 | $1,518,789 |
| 70Z08525FLREP0032Delivery Order, April 28, 2025, Competed Under SAPSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Stone DS FY25 FQ3 (70z08525dlrep0007) Funding for Definitive Items OnlyNAICS 336611, PSC J998 | $1,403,811 |
| 70Z08525CLREP0003Definitive Contract, August 29, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Stratton (Wmsl 752) FQ4 FY25 Dockside RepairsNAICS 336611, PSC J999 | $1,338,645 |
| 1305M225F0367Delivery Order, August 29, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | FY2026 Dockside Repairs for NOAA Ship Reuben Lasker in San Diego, Ca.NAICS 336611, PSC 1920 | $1,337,023 |
| 70Z08026CPBPL0040Definitive Contract, June 11, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Angela Mcshan DocksideNAICS 336611, PSC J998 | $1,270,676 |
| 70Z08526CIBCT0019Definitive Contract, May 21, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | CGC Spar Dockside RepairsNAICS 336611, PSC J998 | $1,269,174 |
| 1305M226F0365Delivery Order, August 6, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Provide Dockside Repairs to NOAA Ship Rainier Iaw SpecificationNAICS 336611, PSC 1910 | $1,149,114 |
| 70Z08526FLREP0006Delivery Order, November 19, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | This Is the Delivery Order Associated with the Contract for Ship Repair, 70z08526dlrep0001. the Dockside Repairs to the CGC Stone to Be PerfNAICS 336611, PSC J998 | $1,100,586 |
| 70Z08526CIBCT0018Definitive Contract, May 20, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Bristol Bay DS FY26NAICS 336611, PSC J998 | $992,314 |
| 1305M226F0257Delivery Order, June 24, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Obligation Request Omao-Exmpt-26-239 Was Appproved on April 9, 2026 for Dockside Repairs for the NOAA Ship Ferdinand R. Hassler.NAICS 336611, PSC 1910 | $949,418 |
| 70Z08526CLREP0001Definitive Contract, February 12, 2026, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Award Is to Procure Ship Repair Services for Uscgc Stratton DS FQ3 FY26.NAICS 336611, PSC J999 | $733,345 |
| 70Z08525FLREP0046Delivery Order, June 9, 2025, Competed Under SAPSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Bertholf DS FY25 FQ4 (70z08525dlrep0009) Funding for Definite Items OnlyNAICS 336611, PSC J999 | $729,621 |
| 70Z08526CIBCT0015Definitive Contract, April 6, 2026, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Anvil and Barge Dockside RepairaNAICS 336611, PSC J998 | $586,548 |
| 70Z08026CPBPL0006Definitive Contract, November 7, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Manowar DS FY26 Pop: 12/3/2025 - 1/13/2026NAICS 336611, PSC J998 | $468,662 |
| 70Z08526FLREP0120Delivery Order, September 9, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | 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.NAICS 336611, PSC J999 | $467,793 |
| 70Z08524CLREP0005Definitive Contract, January 2, 2024, Competed Under SAP, 5 offers | SFLC Procurement Branch 2U.S. Coast Guard | Fy 24 Dockside Repairs of CGC Calhoun (Wmsl 759)NAICS 336611, PSC J999 | $427,376 |
| 70Z08526CIBCT0021Definitive Contract, June 2, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | CGC Mackinaw Dockside MaintenanceNAICS 336611, PSC J998 | $324,723 |
| 70Z08024CPBPL0025Definitive Contract, May 20, 2024, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Sea Lion DS FY24NAICS 336611, PSC J999 | $287,592 |
| 70Z08026CPBPL0036Definitive Contract, May 27, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Herbito Hernandez DS FY26NAICS 336611, PSC J998 | $248,429 |
| 70Z08525PLREP0161Purchase Order, March 13, 2025, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 70z08525plrep0161NAICS 336611, PSC 2090 | $236,976 |
| 70Z08526FLREP0040Delivery Order, February 3, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Midgett DS Q1 FY26 TO-007 Surface Operation Funding CR-018NAICS 336611, PSC J999 | $211,903 |
| 70Z08525PLREP0167Purchase Order, March 19, 2025, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Folding Boom CraneNAICS 336611, PSC 2090 | $167,102 |
| 70Z08525PLREP0138Purchase Order, February 18, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Water Tank InspectNAICS 336611, PSC J020 | $131,491 |
| 70Z08026CPBPL0019Definitive Contract, March 5, 2026, Competed Under SAP, 6 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | CGC Joseph Tezanos DS FY26NAICS 336611, PSC J998 | $121,668 |
| 70Z08026CPBPL0025Definitive Contract, March 16, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Isaac Mayo DS FY26NAICS 336611, PSC J998 | $119,815 |
| 70Z08526FLREP0132Delivery Order, September 21, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CRS 008, 009, & 010 Into the Contract.NAICS 336611, PSC J999 | $111,236 |
| 70Z08524PLREP0148Purchase Order, February 9, 2024, Competed Under SAP, 5 offers | SFLC Procurement Branch 2U.S. Coast Guard | 70z08524plrep0148NAICS 336611, PSC 2090 | $110,003 |
| 70Z08526FLREP0128Delivery Order, September 17, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CRS 002, 003, and 005 Into the Contract.NAICS 336611, PSC J999 | $101,272 |
| 70Z08526FLREP0007Delivery Order, November 26, 2025, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Midgett DS Q1 FY26 Incorporate Change Requests CR-004 & 005.NAICS 336611, PSC J999 | $97,867 |
| 70Z08524PLREP0061Purchase Order, January 17, 2024, Competed Under SAP, 4 offers | SFLC Procurement Branch 2U.S. Coast Guard | Vent Fan Repairs.NAICS 336611, PSC 2090 | $97,675 |
| 70Z08026PMECP0072Purchase Order, March 3, 2026, Competed Under SAP, 4 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Diligence Insulation RenewalNAICS 336611, PSC J020 | $96,376 |
| 70Z08026CPBPL0014Definitive Contract, January 20, 2026, Competed Under SAP, 7 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Uscgc Kathleen Moore DS FY26 Pop: 5/12/26 - 6/9/26NAICS 336611, PSC J998 | $96,013 |
| 70Z08525PLREP0158Purchase Order, March 11, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Reasonable Costs for Full Termination of Contract 70z08525dlrep0003 for Convenience Iaw FAR 52.212-4(L). the Contract Was Initially Awarded NAICS 336611, PSC J999 | $93,729 |
| 70Z08524PLREP0211Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 2U.S. Coast Guard | 52000PR240003606 - CGC Waesche - Ac CondenserNAICS 336611, PSC J020 | $93,590 |
| 70Z08526PIBCT0030Purchase Order, December 15, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | Alder Fire Maine RepairNAICS 336611, PSC J020 | $89,631 |
| 70Z08526FLREP0022Delivery Order, January 22, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Midgett DS Q1FY26. This Task Order 5 Incorporates Change Requests 14 & 15.NAICS 336611, PSC J999 | $85,590 |
| 70Z08526PLREP0037Purchase Order, December 12, 2025, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Exhaust Commercial CleaningNAICS 336611, PSC 2090 | $76,160 |
| 70Z08525FLREP0083Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Hamilton Fixed Fire Idiq_ SMP2 Fy25_fixed Co2_galley_fm200NAICS 336611, PSC J999 | $73,257 |
| 70Z08525PLREP0259Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Polar Star Yard-Arm Antenna Mount & D-Ring RenewalNAICS 336611, PSC J020 | $72,708 |
| 70Z08526FLREP0004Delivery Order, November 26, 2025, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Midgett DS Q1 FY26 TO-002 Surface Operation Funding - CR 001, 002, 003.NAICS 336611, PSC J999 | $62,996 |
| 70Z08525PIBCT0118Purchase Order, April 7, 2025, Competed Under SAP, 4 offers | SFLC Procurement Branch 2U.S. Coast Guard | 70z08525pibct0118NAICS 336611, PSC 2090 | $59,904 |
| 70ZU0227PLREP0005Purchase Order, October 16, 2026, Competed Under SAP, 5 offersSolicitation | Cg-Sea-C22U.S. Coast Guard | Uscgc Healy (Wagb-20) CO2 Pull System Upgrade Notice Id: 70Z08526Q0028325NAICS 488390, PSC J019 | $59,615 |
| 70Z08524PLREP0369Purchase Order, July 17, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | PW FiltersNAICS 336611, PSC 2090 | $47,845 |
| 70Z08525PLREP0096Purchase Order, January 7, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | CGC Stratton, Oily Waste Tanks Clean & InspectNAICS 336611, PSC J999 | $42,048 |
| 70Z08525PLREP0213Purchase Order, April 21, 2025, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Asw Piping RenewalNAICS 336611, PSC 2090 | $39,910 |
| 70Z03426PHONO0139Purchase Order, April 24, 2026, Competed Under SAP, 9 offers | Base HonoluluU.S. Coast Guard | Ventilation Cleaning WHNAICS 811310, PSC J047 | $38,963 |
| 70Z08525FLREP0013Delivery Order, January 31, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Fire Fighting Protection Services for CGC HamiltonNAICS 336611, PSC J999 | $32,483 |
| 70Z08526FLREP0042Delivery Order, February 2, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Fire Fighting Protection System Maintenance for CGC James Iaw Contract No. 70z08522dlrep0009/Task Order No. 70z08526flrep0042.NAICS 336611, PSC J999 | $31,793 |
| 70Z08526FLREP0036Delivery Order, January 22, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Midgett DS FQ1 FY26. This Task Order 6 Incorporates Change Request 17.NAICS 336611, PSC J999 | $30,547 |
| 70Z08526FLREP0134Delivery Order, September 23, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Task Order Is to Add Crs. 016, 019, and 020 to Midgett FY26 FQ4 Dock Side Repairs Contract.NAICS 336611, PSC J999 | $30,308 |
| 70Z08525FLREP0035Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | James SMP1 FY25 FF IDIQNAICS 336611, PSC J998 | $29,101 |
| 70Z08525FLREP0043Delivery Order, June 6, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Kimball Fixed Fire Idiq_ SMP1 Fy25_fixed Co2_galley_fm200 Honolulu, HawaiiNAICS 336611, PSC J999 | $29,093 |
| 70Z08525FLREP0050Delivery Order, June 16, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Task Order 70z08525flrep0050 Fire Fighting Maintenance for CGC Calhoun During the Period of Performance 09/30/25 Through 10/02/25.NAICS 336611, PSC J999 | $28,637 |
| 70Z08526FLREP0027Delivery Order, January 6, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Contract No. 70z08522dlrep011/Task Order No. 70z08526flrep0027, Firefighting Protection System Maintenance for CGC KimballNAICS 336611, PSC J999 | $26,270 |
| 70Z08526FLREP0037Delivery Order, January 6, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Semi-Annual FF IDIQ for Midgett SMP1 FY26 Replacing 70z08526flrep0026NAICS 336611, PSC J999 | $26,270 |
| 70Z08525FLREP0003Delivery Order, November 26, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Midgett FF FY25NAICS 336611, PSC J999 | $25,882 |
| 70Z08525FLREP0022Delivery Order, February 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | USCG Midgett FF FY25 Honolulu, HawaiiNAICS 336611, PSC J999 | $25,882 |
| 70Z08525FLREP0028Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Waesche FF FY25 Alameda, Ca JagNAICS 336611, PSC J999 | $25,795 |
| 70Z08524FLREP0059Delivery Order, June 3, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Munro FFNAICS 336611, PSC J999 | $24,022 |
| 70Z08525FLREP0051Delivery Order, June 16, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Task Order 70z08525flrep0051 Firefighting Maintenance for CGC Stone During Performance Period of 06/24/25 Through 06/26/25.NAICS 336611, PSC J999 | $23,628 |
| 70Z08526FLREP0014Delivery Order, December 16, 2025, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Midgett DS Q1 FY26 Incorporate CRS 6, 7 - 10, & 12.NAICS 336611, PSC J999 | $23,413 |
| 70Z08526FLREP0104Delivery Order, July 17, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Contract No. 70z08522dlrep0009/Task Order No. 70z08526flrep0104 Firefighting Prevention System Maintenance for CGC Calhoun.NAICS 336611, PSC J999 | $23,063 |
| 70Z08526FLREP0105Delivery Order, July 17, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Contract No. 70z08522dlrep0009/Task Order 70z08526flrep0105 - Fire Fighting Prevention System Maintenance for CGC Stone.NAICS 336611, PSC J999 | $23,063 |
| 70Z08524FLREP0037Delivery Order, April 2, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Fire Protection System MaintenanceNAICS 336611, PSC J998 | $23,057 |
| 70Z08526FLREP0028Delivery Order, January 6, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Contract No. 70z08522dlrep0009/Task Order No. 70z08526flrep0028, Firefighting Protection System Maintenance for CGC CalhounNAICS 336611, PSC J999 | $22,722 |
| 70Z08526FLREP0029Delivery Order, January 6, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Contract No. 70z08522dlrep0009/Task Order No. 70z08526flrep0029, Firefighting Protection System Maintenance for CGC Stone.NAICS 336611, PSC J999 | $22,722 |
| 70Z08524FLREP0081Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Waesche FF FY24NAICS 336611, PSC J999 | $22,519 |
| 70Z08524FLREP0023Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Stone / Charleston, SC Fire Protection ServicesNAICS 336611, PSC J999 | $22,057 |
| 70Z08526FLREP0043Delivery Order, February 4, 2026, Competed Under SAP | SFLC Procurement Branch 2U.S. Coast Guard | Midgett DS FQ1 FY26 TO-008 Surface Operation Funding - CR-019 & 020NAICS 336611, PSC J999 | $20,320 |
| 70Z03425PHONO0007Purchase Order, October 21, 2024, Not Competed, 1 offersSolicitation | Base HonoluluU.S. Coast Guard | Winch RepairNAICS 336611, PSC N020 | $17,316 |
| 70Z04026P60217Y00Purchase Order, September 23, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Rivet InspectionNAICS 541330, PSC H320 | $10,960 |
| 70Z08524PLREP0014Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | PR Mod 52000PR240000261NAICS 336611, PSC 2090 | $8,038 |
| 70Z08526FLREP0026Delivery Order, January 6, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 2U.S. Coast Guard | Contract No. 70z08522dlrep0011/Task Order No. 70z08526flrep0026, Fire Fighting Protection System Maintenance for CGC MidgettNAICS 336611, PSC J999 | $0 |
| 70Z08522DLREP0003September 3, 2026, Competed Under SAP, 5 offers | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Unilateral Modification Is to Close This Contract Out. the Contract Summary Report Shows All Invoices Have Been Paid andNAICS 336611, PSC J020 | $0 |
| 70Z08522DLREP0007March 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | SFLC Procurement Branch 2U.S. Coast Guard | Base Alameda IDIQ - Matoc Fire Protection Systems Maintenance Option Year Two for Base Alameda Under Contract 70z08522dlrep0007, Alameda, CaNAICS 336611, PSC J999 | $0 |
| 70Z08522DLREP0009March 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | SFLC Procurement Branch 2U.S. Coast Guard | Base Charleston IDIQ - Matoc Fire Protection Systems Maintenance Exercise Option Year Two for Base Charleston Under Contract 70z08522dlrep00NAICS 336611, PSC J999 | $0 |
| 70Z08522DLREP0011March 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | SFLC Procurement Branch 2U.S. Coast Guard | Base Honolulu IDIQ - Matoc Fire Protection Systems Maintenance Exercise Option Year Two for Base Honolulu Under Contract 70z08522dlrep0011, NAICS 336611, PSC J999 | $0 |
| 70Z08524DLREP0005March 22, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | This Is a Coast Guard Requirements Contract for CGC Bertholf FY24 Dockside Ship Repair. the Ordering of This Parent Indefinite Delivery IndeNAICS 336611, PSC J020 | $0 |
| 70Z08524DLREP0006May 17, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Idv Is to Support Dock Side Repairs for the USCG Munro FY24NAICS 336611, PSC J999 | $0 |
| 70Z08524DLREP0008July 17, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Kimball DS FY24 FQ4 Base Idr. Task Order'S Period of Performance Will Be 29 July 2024 Through 30 October 2024NAICS 336611, PSC J999 | $0 |
| 70Z08524DLREP0009July 1, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Indefinite Delivery Contract - Requirements.NAICS 336611, PSC J999 | $0 |
| 70Z08525DLREP0002November 27, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | The Contractor Shall Perform Dockside Repairs to the United States Coast Guard Cutter Healy in Accordance with This Solicitation, SpecificatNAICS 336611, PSC J999 | $0 |
| 70Z08525DLREP0003February 4, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Contract Is to Support Dockside Repairs for the Uscgc Bertholf.NAICS 336611, PSC J999 | $0 |
- Places of performance
- HawaiiCaliforniaSouth CarolinaMichiganFloridaWashingtonOregonArmed Forces Pacific
- Product and service codes
- J999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridianJ998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian1910 Transport Vessels, Passenger and Troop1920 Fishing Vessels2090 Miscellaneous Ship and Marine EquipmentJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Transactions
- 359 across 111 awards