Data / Federal awards / NAICS 336611 / JAG ALASKA INC.
JAG ALASKA INC.: 34 federal contract awards, $159.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAG ALASKA INC. (UEI Z2JUCG8WMHL3), Seward, AK, received 34 federal prime contract awards with $159.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($115.7 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Z2JUCG8WMHL3UEI
- JAG ALASKA INCParent organization
- Seward, AKLocation
- Small BusinessBusiness size
- 34Contract awards
- $159.3 millionObligated
- 2023-11-09First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 32 | $158.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $348,177 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $25,313 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $115.7 million |
| Department of Homeland Security | 21 | $24.4 million |
| Department of Defense | 2 | $18.8 million |
| Department of Agriculture | 1 | $348,177 |
| Department of the Interior | 1 | $106,165 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $133.8 million |
| FY2026 | $13.3 million |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225C0004 | Department of Commerce | Definitive Contract | 336611 | 1305M225C0004 - OSCAR DYSON FSV MIDLIFE EXTENSION PROGRAM | $95,958,031 | $95,958,031 | June 5, 2025 | December 5, 2027 | Newport, OR | usaspending.gov |
| N3220525C4125 | Department of Defense | Definitive Contract | 336611 | USNS GRASP REGULAR OVERHAUL DRY DOCKING FISCAL YEAR 2025 | $18,822,977 | $18,822,977 | December 29, 2024 | June 20, 2025 | Seward, AK | usaspending.gov |
| 70Z08526FLREP0078 | Department of Homeland Security | Delivery Order | 336611 | THIS TASK ORDER IS FOR THE CGC ALEX HALEY FY26 DRY-DOCK REPAIR. | $8,678,642 | $8,678,642 | July 21, 2026 | November 19, 2026 | Seward, AK | usaspending.gov |
| 1305M225P0165 | Department of Commerce | Purchase Order | 336611 | FY26 5-YEAR DRY DOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $6,639,612 | $6,639,612 | September 5, 2025 | April 30, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08524CIBCT0006 | Department of Homeland Security | Definitive Contract | 336611 | USCGC FIR DRY-DOCK FY 24 | $6,183,973 | $8,474,980 | January 9, 2024 | June 11, 2024 | Seward, AK | usaspending.gov |
| 1305M225P0162 | Department of Commerce | Purchase Order | 336611 | PROVIDE DRYDOCKING AND SHIP REPAIR TO NOAA SHIP RAINIER | $5,553,256 | $5,553,256 | August 27, 2025 | February 3, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08526FIBCT0027 | Department of Homeland Security | Delivery Order | 336611 | USCGC KUKUI WLB 203 DS FY26 | $3,299,220 | $3,299,220 | March 31, 2026 | June 9, 2026 | Seward, AK | usaspending.gov |
| 70Z08025CPBPL0016 | Department of Homeland Security | Definitive Contract | 336611 | IGF OT IGF USCGC BAILEY BARCO DD FY25 | $2,919,368 | $2,919,368 | August 12, 2025 | December 23, 2025 | Seward, AK | usaspending.gov |
| 1305M225F0327 | Department of Commerce | Delivery Order | 336611 | FY 2026 DOCKSIDE REPAIRS FOR NOAA SHIP FAIRWEATHER IN KETCHIKAN, AK. | $2,713,014 | $2,713,014 | August 5, 2025 | March 4, 2026 | Ketchikan, AK | usaspending.gov |
| 1305M224F0318 | Department of Commerce | Delivery Order | 336611 | 1305M224F0318 FY 25 DYSON DOCKSIDE | $1,999,080 | $2,097,507 | July 16, 2024 | January 3, 2025 | Seward, AK | usaspending.gov |
| 1305M224F0498 | Department of Commerce | Delivery Order | 336611 | FY25 DOCKSIDE REPAIRS OF NOAA SHIP FAIRWEATHER IN KETCHIKAN, AK. THIS REQUIREMENT IS A 100% TOTAL SMALL BUSINESS SET-ASIDE. | $1,988,422 | $1,988,422 | January 6, 2024 | March 3, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z08524CLREP0007 | Department of Homeland Security | Definitive Contract | 336611 | 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 | $1,396,442 | $1,396,442 | April 30, 2024 | July 11, 2024 | Kodiak, AK | usaspending.gov |
| 1305M225F0023 | Department of Commerce | Delivery Order | 336611 | NOAA FY25 WINTER DOCKSIDE REPAIRS | $781,209 | $781,209 | December 3, 2024 | January 10, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08525FIBCT0044 | Department of Homeland Security | Delivery Order | 336611 | CGC MIDGETT DECK PRESERVATION | $625,427 | $625,427 | April 9, 2025 | June 11, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08525FIBCT0042 | Department of Homeland Security | Delivery Order | 336611 | CGC BERTHOLF PRESERVATION | $561,080 | $561,080 | March 21, 2025 | May 16, 2025 | Alameda, CA | usaspending.gov |
| 1240BJ24C0008 | Department of Agriculture | Definitive Contract | 237990 | GAOA: REPLACING STRUCTURES ALONG PRIMROSE TRAIL IN THE TONGASS NATIONAL FOREST | $348,177 | $348,177 | September 30, 2024 | March 31, 2026 | Seward, AK | usaspending.gov |
| 70Z08525PLREP0205 | Department of Homeland Security | Purchase Order | 336611 | USCGC MIDGETT - DUAL POINT BIENNIAL MAINTENACE - (JAG) | $316,122 | $316,122 | April 15, 2025 | April 15, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08523CIBCT0031 | Department of Homeland Security | Definitive Contract | 336611 | USCG ASPEN MAINTENANCE | $226,798 | $613,299 | September 30, 2023 | October 28, 2023 | Seward, AK | usaspending.gov |
| 140FS126P0250 | Department of the Interior | Purchase Order | 336611 | AK-MOTOR VESSEL TIGLAX-DRY DOCK | $106,165 | $106,165 | September 11, 2026 | October 30, 2026 | Seward, AK | usaspending.gov |
| 70Z08524PLREP0060 | Department of Homeland Security | Purchase Order | 336611 | ALEX HALEY MRG OIL PUMP REPLACEMENT | $53,511 | $53,511 | February 1, 2024 | March 1, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04024PSBPL0018 | Department of Homeland Security | Purchase Order | 336611 | COMPASS CALIBRATIONS | $35,683 | $35,683 | January 4, 2024 | February 20, 2024 | Juneau, AK | usaspending.gov |
| 1305M225F0219 | Department of Commerce | Delivery Order | 336611 | NOAA SHIP FAIRWEATHER REPAIR ON THE HYDRAULIC POWER UNIT (HPU) MOTOR ON DAVITS 3 AND 5. | $26,100 | $26,100 | June 3, 2025 | June 14, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z04024P60553Y00 | Department of Homeland Security | Purchase Order | 332311 | SCAFFOLDING AND SHRINK-WRAP SERVICE | $25,313 | $25,313 | September 20, 2024 | December 2, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08525PIBCT0131 | Department of Homeland Security | Purchase Order | 336611 | USCGC HAMILTON - TANK LEVEL INDICATOR REPAIR | $18,807 | $18,807 | April 14, 2025 | April 14, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525PLREP0214 | Department of Homeland Security | Purchase Order | 336611 | USCGC HAMILTON - TANK LEVEL INDICATOR REPAIRS | $18,807 | $18,807 | April 21, 2025 | April 21, 2025 | North Charleston, SC | usaspending.gov |
| 1305M224F0322 | Department of Commerce | Delivery Order | 336611 | OILY WASTE REMOVAL FROM NOAA SHIP FAIRWEATHER IN SEWARD AK | $16,384 | $16,384 | July 19, 2024 | March 13, 2025 | Seward, AK | usaspending.gov |
| 70Z04024PSBPL0049 | Department of Homeland Security | Purchase Order | 336611 | COMPASS CALIBRATION | $11,230 | $11,230 | May 3, 2024 | June 3, 2024 | Juneau, AK | usaspending.gov |
| 70Z08523CIBCT0029 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ASPEN DS FY23 | $9,088 | $2,441,876 | August 21, 2023 | October 13, 2023 | Seward, AK | usaspending.gov |
| 70Z08524FIBCT0139 | Department of Homeland Security | Delivery Order | 336611 | CGC WEST COAST CUTTER PRESERVATION MAINTENANCE | $1,000 | $1,000 | September 18, 2024 | September 15, 2028 | Seward, AK | usaspending.gov |
| 70Z08526DLREP0011 | Department of Homeland Security | IDC | 336611 | CGC ALEX HALEY DRY DOCK REPAIR FY26 | $0 | $13,125,600 | May 27, 2026 | usaspending.gov | ||
| 70Z08524DIBCT0006 | Department of Homeland Security | IDC | 336611 | CGC WEST COAST PRESERVATION WLB WLM WMSL WMEC CUTTERS | $0 | $3,500,000 | September 16, 2024 | usaspending.gov | ||
| W9127N25G0003 | Department of Defense | BOA | 336611 | MASTER SHIP REPAIR AGREEMENT WITH JAG ALASKA INC | $0 | $0 | September 26, 2025 | usaspending.gov | ||
| 70Z08526DIBCT0010 | Department of Homeland Security | IDC | 336611 | CGC KUKUI WLB 203 DS REPAIRS FY26 | $0 | $2,230,257 | March 31, 2026 | usaspending.gov | ||
| 70Z08523CLREP0002 | Department of Homeland Security | Definitive Contract | 336611 | FY 23 DOCKSIDE REPAIRS OF CGC ALEX HALEY (WMEC 39) | $-18,460 | $550,067 | May 5, 2023 | June 25, 2023 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 332311
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.