Data / Federal awards / NAICS 336611 / JAG INDUSTRIAL SERVICES, INC
JAG INDUSTRIAL SERVICES, INC: 115 federal contract awards, $91.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAG INDUSTRIAL SERVICES, INC (UEI KJSAXVVXK1E1), Jonesville, MI, received 115 federal prime contract awards with $91.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($72.1 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.
- KJSAXVVXK1E1UEI
- Jonesville, MILocation
- Small BusinessBusiness size
- 115Contract awards
- $91.4 millionObligated
- 2023-11-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 113 | $91.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $38,963 |
| 541330 | Engineering Services | 1 | $10,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 110 | $72.1 million |
| Department of Defense | 2 | $16 million |
| Department of Commerce | 3 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $20.1 million |
| FY2026 | $43.8 million |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525FLREP0004 | Department of Homeland Security | Delivery Order | 336611 | THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR. | $9,687,687 | $9,687,687 | January 6, 2025 | June 13, 2025 | Seattle, WA | usaspending.gov |
| N3220524C4002 | Department of Defense | Definitive Contract | 336611 | N104B2 / PM4 / K. HENDRICKS / USNS GRASP MID-TERM AVAILABILITY | $9,188,276 | $9,188,276 | January 15, 2024 | March 15, 2024 | Portland, OR | usaspending.gov |
| 70Z08524FLREP0014 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR THE FY24 DOCKSIDE REPAIR TO CGC HEALY. | $7,844,729 | $7,844,729 | January 2, 2024 | May 31, 2024 | Seattle, WA | usaspending.gov |
| 70Z08026CPBPL0027 | Department of Homeland Security | Definitive Contract | 336611 | OLIVER HENRY & MYRTLE HAZARD DS FY-26 | $7,149,140 | $7,149,140 | April 20, 2026 | October 19, 2026 | Fpo, AP | usaspending.gov |
| N3220526C0502 | Department of Defense | Definitive Contract | 336611 | USNS GRASP FY26 MID TERM AVAILABILITY | $6,767,553 | $6,767,553 | December 8, 2025 | March 16, 2026 | Portland, OR | usaspending.gov |
| 70Z08526PLREP0313 | Department of Homeland Security | Purchase Order | 336611 | MUNRO FY27 FQ1 DS | $3,321,156 | $3,321,156 | October 27, 2026 | January 15, 2027 | Alameda, CA | usaspending.gov |
| 70Z08524FLREP0057 | Department of Homeland Security | Delivery Order | 336611 | MUNRO FY24 FQ3 TASK ORDER 70Z08524FLREP0057 FOR THE CONTRACT 70Z08524DLREP0006 | $2,987,933 | $2,987,933 | June 20, 2024 | August 20, 2024 | Alameda, CA | usaspending.gov |
| 70Z08526PLREP0193 | Department of Homeland Security | Purchase Order | 336611 | 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. | $2,420,238 | $2,420,238 | September 2, 2026 | November 20, 2026 | Jonesville, MI | usaspending.gov |
| 70Z08526FLREP0081 | Department of Homeland Security | Delivery Order | 336611 | THIS TASK ORDER IS FOR THE CGC MIDGETT FQ4 FY26 DOCKSIDE REPAIR FOR WORK ITEMS 001 - 025. | $2,326,891 | $2,326,891 | July 28, 2026 | September 19, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08524FLREP0068 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | $2,267,984 | $2,483,352 | August 20, 2024 | November 7, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0089 | Department of Homeland Security | Delivery Order | 336611 | THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007. | $2,236,145 | $2,236,145 | October 28, 2025 | January 17, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08524FLREP0076 | Department of Homeland Security | Delivery Order | 336611 | USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | $2,128,503 | $2,128,503 | August 13, 2024 | October 30, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08526CLREP0003 | Department of Homeland Security | Definitive Contract | 336611 | 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. | $2,079,869 | $2,079,869 | June 1, 2026 | July 28, 2026 | Alameda, CA | usaspending.gov |
| 70Z08524FLREP0046 | Department of Homeland Security | Delivery Order | 336611 | BERTHOLF DOCKSIDE REPAIRS FY24FQ3 TASK ORDER 1 | $1,840,967 | $1,840,967 | May 13, 2024 | August 13, 2024 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0086 | Department of Homeland Security | Delivery Order | 336611 | THIS TASK ORDER IS ISSUED UNDER THE REQUIREMENTS CONTRACT FOR CGC KIMBALL Q4 FY26 DOCKSIDE REPAIR, TO ORDER WORK ITEMS 001 THROUGH 021. | $1,825,775 | $1,825,775 | August 18, 2026 | November 11, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08026CMECP0012 | Department of Homeland Security | Definitive Contract | 336611 | DOCKSIDE (DS): USCGC HARRIET LANE DS PERIOD OF PERFORMANCE: 13 AUGUST 2026- 07 OCTOBER 2026 | $1,717,911 | $2,104,375 | August 13, 2026 | October 7, 2026 | Pearl Harbor, HI | usaspending.gov |
| 70Z08526CLREP0002 | Department of Homeland Security | Definitive Contract | 336611 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE DOCKSIDE REPAIRS FOR THE USCGC BERTHIOLF IN ACCORDANCE WITH THE USCGC BERTHOLF (WMSL 750) SPECIFI | $1,701,206 | $1,594,610 | April 21, 2026 | June 20, 2026 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0091 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE | $1,546,789 | $1,546,789 | August 18, 2026 | November 16, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08525PLREP0320 | Department of Homeland Security | Purchase Order | 336611 | CGC MUNRO DS FQ4 FY25 | $1,519,859 | $1,519,859 | August 4, 2025 | October 1, 2025 | Alameda, CA | usaspending.gov |
| 70Z08525CLREP0010 | Department of Homeland Security | Definitive Contract | 336611 | FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE | $1,518,789 | $1,518,789 | October 20, 2025 | January 19, 2026 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0032 | Department of Homeland Security | Delivery Order | 336611 | USCGC STONE DS FY25 FQ3 (70Z08525DLREP0007) FUNDING FOR DEFINITIVE ITEMS ONLY | $1,403,811 | $1,403,811 | April 30, 2025 | July 2, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08525CLREP0003 | Department of Homeland Security | Definitive Contract | 336611 | USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS | $1,338,645 | $1,338,645 | September 3, 2025 | November 25, 2025 | Alameda, CA | usaspending.gov |
| 1305M225F0367 | Department of Commerce | Delivery Order | 336611 | FY2026 DOCKSIDE REPAIRS FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA. | $1,337,023 | $1,337,023 | August 29, 2025 | May 7, 2026 | San Diego, CA | usaspending.gov |
| 70Z08026CPBPL0040 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ANGELA MCSHAN DOCKSIDE | $1,270,676 | $1,270,676 | August 4, 2026 | December 2, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08526CIBCT0019 | Department of Homeland Security | Definitive Contract | 336611 | CGC SPAR DOCKSIDE REPAIRS | $1,269,174 | $1,269,174 | July 7, 2026 | September 14, 2026 | Duluth, MN | usaspending.gov |
| 1305M226F0365 | Department of Commerce | Delivery Order | 336611 | PROVIDE DOCKSIDE REPAIRS TO NOAA SHIP RAINIER IAW SPECIFICATION | $1,149,114 | $1,149,114 | August 6, 2026 | December 19, 2026 | Newport, OR | usaspending.gov |
| 70Z08526FLREP0006 | Department of Homeland Security | Delivery Order | 336611 | THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08526DLREP0001. THE DOCKSIDE REPAIRS TO THE CGC STONE TO BE PERF | $1,101,786 | $1,101,786 | November 18, 2025 | February 24, 2026 | Jonesville, MI | usaspending.gov |
| 70Z08526DLREP0010 | Department of Homeland Security | IDC | 336611 | THE CONTRACTOR SHALL PERFORM DOCKSIDE REPAIRS TO THE UNITED STATES COAST GUARD CUTTER MIDGETT IN ACCORDANCE WITH THIS SOLICITATION, SPECIFIC | $1,000,000 | $2,558,500 | May 29, 2026 | usaspending.gov | ||
| 70Z08526CIBCT0018 | Department of Homeland Security | Definitive Contract | 336611 | USCGC BRISTOL BAY DS FY26 | $992,314 | $992,314 | June 2, 2026 | July 18, 2026 | Detroit, MI | usaspending.gov |
| 1305M226F0257 | Department of Commerce | Delivery Order | 336611 | OBLIGATION REQUEST OMAO-EXMPT-26-239 WAS APPPROVED ON APRIL 9, 2026 FOR DOCKSIDE REPAIRS FOR THE NOAA SHIP FERDINAND R. HASSLER. | $949,418 | $949,418 | June 30, 2026 | December 18, 2026 | New Castle, NH | usaspending.gov |
| 70Z08526CLREP0001 | Department of Homeland Security | Definitive Contract | 336611 | THE PURPOSE OF THIS AWARD IS TO PROCURE SHIP REPAIR SERVICES FOR USCGC STRATTON DS FQ3 FY26. | $733,345 | $2,387,452 | April 21, 2026 | June 26, 2026 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0046 | Department of Homeland Security | Delivery Order | 336611 | USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY | $729,621 | $729,621 | August 26, 2025 | November 18, 2025 | Alameda, CA | usaspending.gov |
| 70Z08526CIBCT0015 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ANVIL AND BARGE DOCKSIDE REPAIRA | $586,548 | $586,548 | April 21, 2026 | June 2, 2026 | Jonesville, MI | usaspending.gov |
| 70Z08026CPBPL0006 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MANOWAR DS FY26 POP: 12/3/2025 - 1/13/2026 | $468,662 | $468,662 | December 3, 2025 | January 13, 2026 | Fort Pierce, FL | usaspending.gov |
| 70Z08526FLREP0120 | Department of Homeland Security | Delivery Order | 336611 | 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. | $467,793 | $467,793 | August 21, 2026 | September 19, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08524CLREP0005 | Department of Homeland Security | Definitive Contract | 336611 | FY 24 DOCKSIDE REPAIRS OF CGC CALHOUN (WMSL 759) | $427,376 | $427,376 | January 8, 2024 | February 2, 2024 | Charleston, SC | usaspending.gov |
| 70Z08526CIBCT0021 | Department of Homeland Security | Definitive Contract | 336611 | CGC MACKINAW DOCKSIDE MAINTENANCE | $324,723 | $324,723 | August 11, 2026 | September 3, 2026 | Cheboygan, MI | usaspending.gov |
| 70Z08024CPBPL0025 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SEA LION DS FY24 | $287,592 | $287,592 | August 6, 2024 | September 3, 2024 | Bellingham, WA | usaspending.gov |
| 70Z08026CPBPL0036 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HERBITO HERNANDEZ DS FY26 | $248,429 | $248,429 | July 14, 2026 | August 11, 2026 | Fort Pierce, FL | usaspending.gov |
| 70Z08525PLREP0161 | Department of Homeland Security | Purchase Order | 336611 | 70Z08525PLREP0161 | $236,976 | $236,976 | March 24, 2025 | May 2, 2025 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0040 | Department of Homeland Security | Delivery Order | 336611 | MIDGETT DS Q1 FY26 TO-007 SURFACE OPERATION FUNDING CR-018 | $211,903 | $211,903 | October 28, 2025 | February 6, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08525PLREP0167 | Department of Homeland Security | Purchase Order | 336611 | FOLDING BOOM CRANE | $167,102 | $167,102 | March 19, 2025 | July 1, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08525PLREP0138 | Department of Homeland Security | Purchase Order | 336611 | WATER TANK INSPECT | $131,491 | $131,491 | February 18, 2025 | May 28, 2025 | Alameda, CA | usaspending.gov |
| 70Z08026CPBPL0019 | Department of Homeland Security | Definitive Contract | 336611 | CGC JOSEPH TEZANOS DS FY26 | $121,668 | $121,668 | April 27, 2026 | May 25, 2026 | San Juan, PR | usaspending.gov |
| 70Z08026CPBPL0025 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ISAAC MAYO DS FY26 | $119,815 | $119,815 | March 30, 2026 | April 27, 2026 | Key West, FL | usaspending.gov |
| 70Z08526FLREP0132 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 008, 009, & 010 INTO THE CONTRACT. | $111,236 | $111,236 | September 21, 2026 | November 11, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08524PLREP0148 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0148 | $110,003 | $110,003 | March 8, 2024 | March 8, 2024 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0128 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 002, 003, AND 005 INTO THE CONTRACT. | $101,272 | $101,272 | September 12, 2026 | November 11, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08525FLREP0083 | Department of Homeland Security | Delivery Order | 336611 | HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200 | $98,424 | $98,424 | October 6, 2025 | March 6, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0007 | Department of Homeland Security | Delivery Order | 336611 | MIDGETT DS Q1 FY26 INCORPORATE CHANGE REQUESTS CR-004 & 005. | $97,867 | $97,867 | October 28, 2025 | January 17, 2026 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541330
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.