# Jag Industrial Services, Inc.

Canonical: https://abierto.us/vendors/jag-industrial-services-inc-kjsaxvvxk1e1

- UEI: KJSAXVVXK1E1
- CAGE: 741R6
- Location: Jonesville, MI
- Awards in window: 21 (41 transactions), $10,280,393 obligated, June 17, 2026 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 19 awards, $8,181,861
- National Oceanic and Atmospheric Administration: 2 awards, $2,098,532

## Industries

- 336611 Ship Building and Repairing: $10,280,393

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition After Exclusion of Sources: 9 awards

## Solicitations won

- USCGC CALHOUN FQ4 FY26 (70Z08526PLREP0193), $2,217,029. https://abierto.us/opportunities/70z08526plrep0193

## Largest awards

- 70Z08526PLREP0193 (purchase order): $2,267,305, SFLC Procurement Branch 2. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0193_7008_-NONE-_-NONE-/
- 70Z08026CPBPL0027 (definitive contract): $2,146,395, SFLC Procurement Branch 1. Oliver Henry and Myrtle Hazard Stop Work- Force Majeure Due to Tropical Storm Bavi on 7/1/2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026CPBPL0027_7008_-NONE-_-NONE-/
- 70Z08526FLREP0091 (delivery order): $1,502,278, SFLC Procurement Branch 2. Task Order for Funding of Definite Work Items Associated with the Dockside Repairs for the Uscgc Stone. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0091_7008_70Z08526DLREP0013_7008/
- 1305M226F0365 (delivery order): $1,149,114, Department of Commerce NOAA. Provide Dockside Repairs to NOAA Ship Rainier Iaw Specification. https://www.usaspending.gov/award/CONT_AWD_1305M226F0365_1330_1305M223DNMAN0043_1330/
- 1305M226F0257 (delivery order): $949,418, Department of Commerce NOAA. Obligation Request Omao-Exmpt-26-239 Was Appproved on April 9, 2026 for Dockside Repairs for the NOAA Ship Ferdinand R. Hassler.. https://www.usaspending.gov/award/CONT_AWD_1305M226F0257_1330_1305M223DNMAN0043_1330/
- 70Z08526FLREP0081 (delivery order): $640,078, SFLC Procurement Branch 2. This Task Order Is for the CGC Midgett FQ4 FY26 Dockside Repair for Work Items 001 - 025.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0081_7008_70Z08526DLREP0010_7008/
- 70Z08526CLREP0001 (definitive contract): $577,182, SFLC Procurement Branch 2. Contract No. 70z08526clrep0001, Dockside Repairs of CGC Stratton. Modification P00004 Is Issued to Extend End Date to 07/20/26 and to Incorporate CR-03 Through CR-14.. https://www.usaspending.gov/award/CONT_AWD_70Z08526CLREP0001_7008_-NONE-_-NONE-/
- 70Z08526FLREP0120 (delivery order): $467,793, SFLC Procurement Branch 2. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0120_7008_70Z08526DLREP0010_7008/
- 70Z08526CLREP0003 (definitive contract): $156,306, SFLC Procurement Branch 2. Contract No. 70z08526clrep0003, Dockside Repairs of CGC Waesche. Modification P00003 Is Issued to Activate Optional Item O-02 and Incorporate CR-01 Through CR-10.. https://www.usaspending.gov/award/CONT_AWD_70Z08526CLREP0003_7008_-NONE-_-NONE-/
- 70Z08526CIBCT0018 (definitive contract): $153,681, SFLC Procurement Branch 2. CGC Bristol Bay DS FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526CIBCT0018_7008_-NONE-_-NONE-/
- 70Z08526CLREP0002 (definitive contract): $106,596, SFLC Procurement Branch 2. The Purpose of This Modification Is to Incorporate Change Requests 013 Through 021.. https://www.usaspending.gov/award/CONT_AWD_70Z08526CLREP0002_7008_-NONE-_-NONE-/
- 70Z08026CPBPL0036 (definitive contract): $67,977, SFLC Procurement Branch 1. Uscgc Herbito Hernandez DS FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08026CPBPL0036_7008_-NONE-_-NONE-/
- 70Z08026CMECP0012 (definitive contract): $50,143, SFLC Procurement Branch 1. Dockside (Ds): Uscgc Harriet Lane DS Period of Performance: 13 August 2026- 07 October 2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0012_7008_-NONE-_-NONE-/
- 70Z08526FLREP0104 (delivery order): $23,063, SFLC Procurement Branch 2. Contract No. 70z08522dlrep0009/Task Order No. 70z08526flrep0104 Firefighting Prevention System Maintenance for CGC Calhoun.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0104_7008_70Z08522DLREP0009_7008/
- 70Z08526FLREP0105 (delivery order): $23,063, SFLC Procurement Branch 2. Contract No. 70z08522dlrep0009/Task Order 70z08526flrep0105 - Fire Fighting Prevention System Maintenance for CGC Stone.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0105_7008_70Z08522DLREP0009_7008/
- 70Z08026CPBPL0040 (definitive contract): $0, SFLC Procurement Branch 1. Uscgc Angela Mcshan Dockside. https://www.usaspending.gov/award/CONT_AWD_70Z08026CPBPL0040_7008_-NONE-_-NONE-/
- 70Z08525CLREP0010 (definitive contract): $0, SFLC Procurement Branch 2. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08525CLREP0010_7008_-NONE-_-NONE-/
- 70Z08525FLREP0003 (delivery order): $0, SFLC Procurement Branch 2. The Purpose of This Unilateral Modification Is to Close This Contract Out. the Contract Summary Report Shows All Invoices Have Been Paid and No Udos Remain. All Work Complete. Pursuant to FAR 4.804-5, This Contract Is Hereby Closed.. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0003_7008_70Z08522DLREP0011_7008/
- 70Z08525FLREP0022 (delivery order): $0, SFLC Procurement Branch 2. The Purpose of This Unilateral Modification Is to Close This Contract Out. the Contract Summary Report Shows All Invoices Have Been Paid and No Udos Remain. All Work Complete. Pursuant to FAR 4.804-5, This Contract Is Hereby Closed.. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0022_7008_70Z08522DLREP0011_7008/
- 70Z08525FLREP0035 (delivery order): $0, SFLC Procurement Branch 2. The Purpose of This Unilateral Modification Is to Close This Contract Out. the Contract Summary Report Shows All Invoices Have Been Paid and No Udos Remain. All Work Complete. Pursuant to FAR 4.804-5, This Contract Is Hereby Closed.. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0035_7008_70Z08522DLREP0011_7008/
- 70Z08525FLREP0043 (delivery order): $0, SFLC Procurement Branch 2. The Purpose of This Unilateral Modification Is to Close This Contract Out. the Contract Summary Report Shows All Invoices Have Been Paid and No Udos Remain. All Work Complete. Pursuant to FAR 4.804-5, This Contract Is Hereby Closed.. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0043_7008_70Z08522DLREP0011_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jag-industrial-services-inc-kjsaxvvxk1e1.