JAG INDUSTRIAL SERVICES, INC

JONESVILLE, MICHIGAN 492501002

$63.23M
Total Contract Value
329 awards
First Award
Apr 14, 2022
Last Award
Dec 2, 2025
Business Size
small
CAGE Code
741R6

Contract Awards

50 awards found

70Z08526FLREP0004
Department of Homeland Security
$63K
Nov 26, 2025

MIDGETT DS Q1 FY26 TO-002 SURFACE OPERATION FUNDING - CR 001, 002, 003.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08526FLREP0007
Department of Homeland Security
$98K
Nov 26, 2025

MIDGETT DS Q1 FY26 INCORPORATE CHANGE REQUESTS CR-004 & 005.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525CLREP0010
Department of Homeland Security
$96K
Nov 25, 2025

CONTRACT NO. 70Z08525CLREP0010 - CGC WAESCHE DOCKSIDE REPAIRS - MODIFICATION P00004 TO INCORPORATE ACTIVATION OF O-04 AND CR-04 BASED ON APPROVED ALR 25-185.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525CLREP0003
Department of Homeland Security
$52K
Nov 24, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-010 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525CLREP0010
Department of Homeland Security
$84K
Nov 21, 2025

CONTRACT NO. 70Z08525CLREP0010, DOCKSIDE REPAIRS OF CGC WAESCHE - MODIFICATION P00003 INCORPORATION OF CR-05, CR-07, CR-08, AND CR-09 UNDER ALR 26-134.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08026CPBPL0006
Department of Homeland Security
$395K
Nov 20, 2025

USCGC MANOWAR DS FY26 POP: 12/2/2025 - 1/6/2025

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525FLREP0050
Department of Homeland Security
$6K
Nov 20, 2025

TASK ORDER 70Z08525FLREP0050 FIRE FIGHTING MAINTENANCE FOR CGC CALHOUN DURING THE PERIOD OF PERFORMANCE HAS BEEN EXTENDED UNTIL 12/05/25. MODIFICATION P00001 IS ALSO ISSUED TO INCORPORATE CR-01.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525CLREP0003
Department of Homeland Security
$25K
Nov 19, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-012 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08526FLREP0006
Department of Homeland Security
$850K
Nov 19, 2025

THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08526DLREP0001. THE DOCKSIDE REPAIRS TO THE CGC STONE TO BE PERFORMED AT THE DOCK IN CHARLESTON, SC.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08522FLREP0067
Department of Homeland Security
$-121,080
Nov 13, 2025

THIS MODIFICATION (P00004) DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL TASK ORDER AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $2,356,105.00 TO $2,235,025.00 A DECREASE OF $121,080.00

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525CLREP0010
Department of Homeland Security
$15K
Nov 5, 2025

CONTRACT NO. 70Z08525CLREP0010 - DOCKSIDE REPAIRS OF CGC WAESCHE - MODIFICATION P00002 - TO INCORPORATE CR-01 & CR-02 TO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525CLREP0003
Department of Homeland Security
$6K
Nov 5, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-010 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525FLREP0083
Department of Homeland Security
$12K
Nov 3, 2025

CONTRACT NO. 70Z08522DLREP0009/TASK ORDER. NO, 70Z08525FLREP0083, FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE OF CGC HAMILTON - MODIFICATION NO. P00001 INCORPORATING CR-01.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525FLREP0046
Department of Homeland Security
$29K
Oct 23, 2025

USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD WITH ADDED CR 008 AND CR 009.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525FLREP0046
Department of Homeland Security
$23K
Oct 23, 2025

USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD WITH ADDED CR 002.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525CLREP0003
Department of Homeland Security
$22K
Oct 22, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-010 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525CLREP0003
Department of Homeland Security
$62K
Oct 17, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-009 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2026
70Z08525FLREP0089
Department of Homeland Security
$2.24M
Sep 30, 2025

THIS TASK ORDER IS FOR THE CGC MIDGETT FY26 DOCKSIDE REPAIR, WORK ITEMS 001-007.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0046
Department of Homeland Security
$15K
Sep 26, 2025

USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD WITH ADDED CR 006 AND CR 007.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525CLREP0003
Department of Homeland Security
$7K
Sep 26, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-008 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525PLREP0320
Department of Homeland Security
$36K
Sep 26, 2025

CGC MUNRO DS FQ4 FY25 MODIFICATION P00005 IS ISSUED TO INCREASE THE AMOUNT OF THE CONTRACT FOR THE INCLUSIONS OF CR-13 THROUGH CR-16.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525PLREP0320
Department of Homeland Security
$71K
Sep 25, 2025

CGC MUNRO DS FQ4 FY25 MODIFICATION P00004 IS ISSUED TO INCREASE THE AMOUNT OF THE CONTRACT FOR THE INCLUSIONS OF CR-1O THROUGH CR-12.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525CLREP0003
Department of Homeland Security
$55K
Sep 24, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CRS 005, 006, & 007 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525PLREP0320
Department of Homeland Security
$249K
Sep 23, 2025

CGC MUNRO DS FQ4 FY25 MODIFICATION P00003 IS ISSUED TO INCREASE THE AMOUNT OF THE CONTRACT FOR THE INCLUSIONS OF CR-05.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0046
Department of Homeland Security
$32K
Sep 18, 2025

USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR TASK ORDER MODIFICATION WITH ADDED CR 003, CR 004 AND CR 005.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525PLREP0320
Department of Homeland Security
$75K
Sep 18, 2025

CGC MUNRO DS FQ4 FY25 MODIFICATION P00002 IS ISSUED TO INCREASE THE AMOUNT OF THE CONTRACT FOR THE INCLUSIONS OF CHANGE REQUESTS.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525CLREP0010
Department of Homeland Security
$1.15M
Sep 18, 2025

FY 26 DOCKSIDE REPAIRS OF CGC WAESCHE

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525CLREP0003
Department of Homeland Security
$95K
Sep 17, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-003 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525CLREP0003
Department of Homeland Security
$62K
Sep 15, 2025

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CRS 001, 002 & 004 INTO THE CONTRACT.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0046
Department of Homeland Security
$22K
Sep 11, 2025

USCGC BERTHOLF DS FY25 FQ4 70Z08525DLREP0009 FUNDING FOR TASK ORDER MODIFICATION WITH ADDED CR 001 CFR 007 ADDITIONAL REPAIRS TO STERN LAUNCH AND RECOVERY SYSTEM, WORK ITEM D-004 STERN BOAT LAUNCH AND RECOVERY, LEVEL 2.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0046
Department of Homeland Security
$127K
Sep 5, 2025

USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR TASK ORDER MODIFICATION WITH ADDED WI 12: OILY WATER SEPARATOR (OWS) SYSTEM, REPAIR, MAINTENANCE.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525CLREP0003
Department of Homeland Security
$953K
Aug 29, 2025

USCGC STRATTON (WMSL 752) FQ4 FY25 DOCKSIDE REPAIRS

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
1305M225F0367
Department of Commerce
$1.12M
Aug 29, 2025

FY2026 DOCKSIDE REPAIRS FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0083
Department of Homeland Security
$23K
Aug 28, 2025

HAMILTON FIXED FIRE IDIQ_ SMP2 FY25_FIXED CO2_GALLEY_FM200

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0004
Department of Homeland Security
$-326,528
Aug 14, 2025

THIS TASK ORDER IS FOR THE CGC HEALY FY25 DOCKSIDE REPAIR.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525PLREP0320
Department of Homeland Security
$1.09M
Jul 31, 2025

CGC MUNRO DS FQ4 FY25

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0043
Department of Homeland Security
$3K
Jul 24, 2025

MODIFICATION TO INCREASE TOTAL BY $2823 TO $29093

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0035
Department of Homeland Security
$-4,050
Jul 2, 2025

TASK ORDER 70Z08525FLREP0035 - FIREFIGHTING PROTECTIONSYSTEM MAINTENANCE FOR CGC JAMES - MOD. P00003 IS ISSUED TO INCORPORATE CR-02 WHICH IS A DECREASE TO THE TASK ORDER.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0035
Department of Homeland Security
$10K
Jul 2, 2025

TASK ORDER 70Z08525FLREP0035 - FIREFIGHTING PROTECTIONSYSTEM MAINTENANCE FOR CGC JAMES - MOD. P00002 IS ISSUED TO INCORPORATE CR-01 TO THE TASK ORDER.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0032
Department of Homeland Security
$600
Jun 27, 2025

CFR-062/CR-017 - AIR CONDITIONING PLANTS GROOM

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0032
Department of Homeland Security
$3K
Jun 26, 2025

CFR-062/CR-017 - AIR CONDITIONING PLANTS GROOM

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0032
Department of Homeland Security
$45K
Jun 24, 2025

CR-001/CFR-001: AC FOUNDATION PRESERVATION CR-003/CFR-014: ADDITIONAL AC REPAIRS CR-004/CFR-018: MISC. VALVE REBUILD

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525PLREP0161
Department of Homeland Security
$27K
Jun 23, 2025

MODIFICATION FOR CR 001

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0050
Department of Homeland Security
$23K
Jun 16, 2025

TASK ORDER 70Z08525FLREP0050 FIRE FIGHTING MAINTENANCE FOR CGC CALHOUN DURING THE PERIOD OF PERFORMANCE 09/30/25 THROUGH 10/02/25.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0051
Department of Homeland Security
$906
Jun 16, 2025

TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE MOD. P000001 ISSUED TO INCORPORATE CR-001 TO THE TASK ORDER, ADDED $906.00.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0051
Department of Homeland Security
$23K
Jun 16, 2025

TASK ORDER 70Z08525FLREP0051 FIREFIGHTING MAINTENANCE FOR CGC STONE DURING PERFORMANCE PERIOD OF 06/24/25 THROUGH 06/26/25.

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0032
Department of Homeland Security
$120K
Jun 11, 2025

CR-001/CFR-001: AC FOUNDATION PRESERVATION CR-003/CFR-014: ADDITIONAL AC REPAIRS CR-004/CFR-018: MISC. VALVE REBUILD

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0046
Department of Homeland Security
$481K
Jun 9, 2025

USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FUNDING FOR DEFINITE ITEMS ONLY

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0043
Department of Homeland Security
$26K
Jun 6, 2025

KIMBALL FIXED FIRE IDIQ_ SMP1 FY25_FIXED CO2_GALLEY_FM200 HONOLULU, HAWAII

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025
70Z08525FLREP0032
Department of Homeland Security
$257K
May 29, 2025

CR-001/CFR-001: AC FOUNDATION PRESERVATION CR-003/CFR-014: ADDITIONAL AC REPAIRS CR-004/CFR-018: MISC. VALVE REBUILD

NAICS: 336611 - SHIP BUILDING AND REPAIRINGFY2025

Business Details

UEI
KJSAXVVXK1E1
CAGE Code
741R6
Address
225 E CHICAGO ST
JONESVILLE, MI 492501002
Congressional District
MI-05

Parent Company

JAG INDUSTRIAL SERVICES, INC

Data Source

This profile is based on federal contract award data from USAspending.gov.

View on USAspending.gov