Data / Federal awards / NAICS 336611 / JAG KETCHIKAN, LLC
JAG KETCHIKAN, LLC: 6 federal contract awards, $111.7 million obligated (FY2024 to FY2027)
JAG KETCHIKAN, LLC (UEI LUY5YJCFUB33), Seward, AK, received 6 federal prime contract awards with $111.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($102.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- LUY5YJCFUB33UEI
- Seward, AKLocation
- Small BusinessBusiness size
- 6Contract awards
- $111.7 millionObligated
- 2026-01-15First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $111.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $102.5 million |
| Department of Homeland Security | 3 | $4.8 million |
| Department of Defense | 2 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $111.7 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226C0015 | Department of Commerce | Definitive Contract | 336611 | NOAA SHIP HENRY B. BIGELOW MODERNIZATION & REVITALIZATION PROGRAM (MRP) OR-FY26-02811 | $102,478,544 | $102,478,544 | June 10, 2026 | April 14, 2029 | Seward, AK | usaspending.gov |
| N0016726F1044 | Department of Defense | Delivery Order | 336611 | SEAFAC BARGE IX-527. | $4,474,493 | $5,401,286 | January 15, 2026 | September 1, 2026 | Seward, AK | usaspending.gov |
| 70Z08026CPBPL0039 | Department of Homeland Security | Definitive Contract | 336611 | USCGC DOUGLAS DENMAN DD FY26 | $3,190,638 | $3,190,638 | August 18, 2026 | December 15, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08026CPBPL0038 | Department of Homeland Security | Definitive Contract | 336611 | USCGC JOHN MCCORMICK DS | $1,468,915 | $1,468,915 | June 8, 2026 | October 26, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z03526PKETC0012 | Department of Homeland Security | Purchase Order | 336611 | CLEANING AND MAINTENANCE OF SHIPBOARD EXHAUST AND VENTILATION SYSTEMS | $96,976 | $96,976 | March 24, 2026 | April 12, 2026 | Ketchikan, AK | usaspending.gov |
| N0016726D1001 | Department of Defense | IDC | 336611 | SEAFAC BARGE IX-527 AND IX-528 OVERHAULS | $0 | $27,000,000 | January 15, 2026 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.