JAG Industrial Services, Inc
JAG Industrial Services, Inc received $42.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 113.3% from $20.1M the year before, and $110.7M since FY2022. Its largest customer is the Department of Homeland Security.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KJSAXVVXK1E1
- CAGE code
- 741R6
- Headquarters
- Jonesville, MI
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $33.7M | $91.3M |
| Department of Defense | $6.8M | $16.0M |
| Department of Commerce | $2.3M | $3.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J999 | NON-Nuclear Ship Repair (West) | $81.9M |
| J998 | NON-Nuclear Ship Repair (East) | $17.4M |
| J020 | Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment | $6.6M |
| 1910 | Transport Vessels, Passenger and Troop | $2.1M |
| 1920 | Fishing Vessels | $1.3M |
| 2090 | Miscellaneous Ship and Marine Equipment | $1.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70Z08526FLREP0086 | Department of Homeland Security THIS TASK ORDER IS ISSUED UNDER THE REQUIREMENTS CONTRACT FOR CGC KIMBALL Q4 FY26 DOCKSIDE REPAIR, TO ORDER WORK ITEMS 001 THROUGH 021. | $1.8M | Nov 11, 2026 |
| 70Z08526FLREP0091 | Department of Homeland Security TASK ORDER FOR FUNDING OF DEFINITE WORK ITEMS ASSOCIATED WITH THE DOCKSIDE REPAIRS FOR THE USCGC STONE | $1.5M | Nov 16, 2026 |
| 70Z08526PLREP0193 | Department of Homeland Security 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. | $2.4M | Nov 20, 2026 |
| 70Z08026CPBPL0040 | Department of Homeland Security USCGC ANGELA MCSHAN DOCKSIDE | $1.3M | Dec 2, 2026 |
| 1305M226F0365 | Department of Commerce PROVIDE DOCKSIDE REPAIRS TO NOAA SHIP RAINIER IAW SPECIFICATION | $1.1M | Dec 19, 2026 |
| 70Z08526PLREP0313 | Department of Homeland Security MUNRO FY27 FQ1 DS | $3.3M | Jan 15, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z08526FLREP0134 | Department of Homeland Security TASK ORDER IS TO ADD CRS. 016, 019, AND 020 TO MIDGETT FY26 FQ4 DOCK SIDE REPAIRS CONTRACT. | $15K | Sep 23, 2026 |
| 70Z04026P60217Y00 | Department of Homeland Security RIVET INSPECTION | $11K | Sep 23, 2026 |
| 70Z08526FLREP0132 | Department of Homeland Security THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 008, 009, & 010 INTO THE CONTRACT. | $111K | Sep 21, 2026 |
| 70Z08526PLREP0313 | Department of Homeland Security MUNRO FY27 FQ1 DS | $3.3M | Sep 17, 2026 |
| 70Z08526FLREP0128 | Department of Homeland Security THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 002, 003, AND 005 INTO THE CONTRACT. | $101K | Sep 17, 2026 |
| 70Z08526FLREP0120 | Department of Homeland Security 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. | $468K | Sep 9, 2026 |
| 1305M226F0365 | Department of Commerce PROVIDE DOCKSIDE REPAIRS TO NOAA SHIP RAINIER IAW SPECIFICATION | $1.1M | Aug 6, 2026 |
| 70Z08526FLREP0105 | Department of Homeland Security CONTRACT NO. 70Z08522DLREP0009/TASK ORDER 70Z08526FLREP0105 - FIRE FIGHTING PREVENTION SYSTEM MAINTENANCE FOR CGC STONE. | $23K | Jul 17, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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