Data / Federal awards / NAICS 562998 / JET BLAST, INC.
JET BLAST, INC.: 113 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
JET BLAST, INC. (UEI LUTPFN3K5MM7), Curtis Bay, MD, received 113 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($1.8 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
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- UEI
- LUTPFN3K5MM7
- Location
- Curtis Bay, MD
- Business size
- Other Than Small Business
- Contract awards
- 113
- Obligated
- $1.9 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 107 | $1.7 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 2 | $99,520 |
| 562991 | Septic Tank and Related Services | 3 | $78,593 |
| 541380 | Testing Laboratories and Services | 1 | $26,497 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 111 | $1.8 million |
| Department of Defense | 1 | $60,505 |
| Consumer Product Safety Commission | 1 | $26,497 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $736,588 |
| FY2025 | $390,435 |
| FY2026 | $742,852 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026F62107Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING ON COAST GUARD CUTTER CAMPBELL | $301,848 | $301,848 | June 10, 2026 | May 10, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62137Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC LEGARE. | $153,163 | $153,163 | July 15, 2024 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62102Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING SERVICES ONBOARD USCGC HOLLYHOCK. | $112,007 | $112,007 | November 22, 2023 | December 10, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62114Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING FOR USCGC ABBIE BURGESS | $98,317 | $98,317 | September 14, 2026 | May 3, 2027 | Pasadena, MD | usaspending.gov |
| 70Z04025F62551Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC MAPLE. | $83,029 | $83,029 | September 19, 2025 | December 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51627Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD USCGC BEAR. PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. | $77,856 | $77,856 | March 17, 2025 | July 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62541Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC IDA LEWIS | $70,471 | $70,471 | July 11, 2025 | December 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62116Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING USCGC EAGLE | $65,195 | $65,195 | September 25, 2026 | February 14, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62104Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC HOLLYHOCK. | $62,295 | $62,295 | December 13, 2023 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| N0018924P0244 | Department of Defense | Purchase Order | 562991 | YARD PATROL VESSAL TANK CLEANING | $60,505 | $60,505 | May 23, 2024 | May 29, 2024 | Annapolis, MD | usaspending.gov |
| 70Z04026P60374Y00 | Department of Homeland Security | Purchase Order | 562998 | TANK AND BILGE CLEANING SERVICES | $54,803 | $54,803 | March 4, 2026 | July 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62545Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC FRANK DREW. | $54,364 | $54,364 | August 12, 2025 | October 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60758Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL & DISPOSAL SERVICES | $51,595 | $51,595 | June 5, 2026 | June 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62115Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING FOR UNITED STATES COAST GUARD CUTTER EAGLE. | $48,502 | $48,502 | September 21, 2026 | February 14, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60375Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL AND DISPOSAL APPROXIMATELY 60 TONS | $47,925 | $47,925 | February 23, 2026 | March 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62506Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC MARIA BRAY. | $45,557 | $45,557 | November 11, 2024 | December 11, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62116Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK & BILGE CLEANING ONBOARD USCGC SEQUOIA. | $43,855 | $43,855 | February 16, 2024 | June 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62112Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING ON USCGC RICHARD SNYDER | $43,282 | $43,282 | July 27, 2026 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62144Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD CGC EAGLE. | $42,945 | $42,945 | October 7, 2024 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51628Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD USCGC LEGARE. PROCUREMENT FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRAC | $38,738 | $38,738 | March 17, 2025 | June 29, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62538Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD CGC BERNARD WEBBER | $37,094 | $37,094 | May 19, 2025 | December 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62502Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING SERVICES ONBOARD USCGC SPENCER. | $34,443 | $34,443 | October 4, 2024 | October 15, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62219Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC HARROLD MILLER. | $31,860 | $31,860 | February 10, 2025 | July 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62105Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING SERVICES FOR THE 62B TANK & 40B TANK. | $31,500 | $31,500 | May 18, 2026 | October 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62531Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD CGC JAMES RANKIN | $28,532 | $28,532 | April 4, 2025 | May 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62130Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PERFORM TANK AND BILGE CLEANING SERVICES ONBOARD USCG HORSLEY. | $26,661 | $26,661 | May 20, 2024 | October 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 61320625P0019 | Consumer Product Safety Commission | Purchase Order | 541380 | LABORATORY OPERATIONS - WATER TANK CLEANING SERVICES | $26,497 | $26,497 | August 11, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 70Z04026F61910Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC PABLO VALENT | $26,411 | $26,411 | December 1, 2025 | July 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61909Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC MAPLE | $25,789 | $25,789 | December 1, 2025 | March 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62519Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK CLEANING SERVICES - STORAGE TANKS 62B AND 40B. | $24,500 | $24,500 | April 10, 2025 | December 9, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62548Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC PABLO VALENT. | $22,845 | $22,845 | September 8, 2025 | March 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62133Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC PENOBSCOT BAY. | $21,136 | $21,136 | June 10, 2024 | November 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62136Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD EX NANTUCKET. | $19,353 | $19,353 | July 17, 2024 | November 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62509Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC FORWARD. | $18,484 | $18,484 | January 6, 2025 | March 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62140Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC GRIESSER. | $18,223 | $18,223 | August 29, 2024 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62515Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC WILLOW. | $17,310 | $17,310 | February 24, 2025 | April 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62141Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD USCGC PENOBSCOT BAY. | $15,800 | $15,800 | August 29, 2024 | September 29, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62131Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD 210' STANDARD LAYUP CONFIDENCE. | $15,639 | $15,639 | May 31, 2024 | August 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62106Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING FOR 87' DIAMONDBACK | $15,555 | $15,555 | June 4, 2026 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62143Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING SERVICES ONBOARD CGC DAUNTLESS | $14,775 | $14,775 | September 21, 2024 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62112Y00 | Department of Homeland Security | Delivery Order | 562998 | PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD US NAVY YP 706. | $14,662 | $14,662 | February 5, 2024 | February 29, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61902Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC EX- ORCA | $14,243 | $14,243 | October 16, 2025 | December 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62121Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE CLEANING SERVICES ONBOARD US NAVY YP 707. | $13,530 | $13,530 | March 11, 2024 | July 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62110Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK AND BILGE CLEANING FOR CGC RIDLEY. | $13,282 | $13,282 | September 9, 2026 | January 1, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02325PSALC0010 | Department of Homeland Security | Purchase Order | 562991 | BLIGE CLEANING FOR DECOM PATROL BOATS | $11,988 | $11,988 | March 24, 2025 | July 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62536Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC ANACAPA | $11,321 | $11,321 | May 12, 2025 | August 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62535Y00 | Department of Homeland Security | Delivery Order | 562998 | CONTRACTOR SHALL PROVIDE TANK & BILGE CLEANING SERVICES ONBOARD CGC MARIA BRAY. | $10,119 | $10,119 | April 21, 2025 | July 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62117Y00 | Department of Homeland Security | Delivery Order | 562998 | TANK & BILGE CLEANING SERVICES ONBOARD EX EDISTO | $9,829 | $9,829 | February 21, 2024 | June 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62111Y00 | Department of Homeland Security | Delivery Order | 562998 | PROVIDE FLUID REMOVALS FROM TANKS 62B AND 40B LOCATED ON THE USCG YARD. | $9,800 | $9,800 | February 5, 2024 | December 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62132Y00 | Department of Homeland Security | Delivery Order | 562998 | 1. CONTRACTOR SHALL PROVIDE TANK AND BILGE SERVICES ONBOARD USCGC VIGILANT | $9,675 | $9,675 | May 24, 2024 | June 30, 2024 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562991
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.