JAG INDUSTRIAL SERVICES, INC
JONESVILLE, Michigan
Total Received
$45.9M
Total Awards
63
State
Michigan
Last Updated
Apr 9, 2026
Yearly Funding Trend
$30.7M24
$1.4M25
$13.8M26
Top 50 Awards to JAG INDUSTRIAL SERVICES, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220524C4002_9700_-NONE-_-NONE- N104B2 / PM4 / K. HENDRICKS / USNS GRASP MID-TERM AVAILABILITY | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $9,188,276 |
CONT_AWD_70Z08524FLREP0014_7008_70Z08524DLREP0002_7008 TASK ORDER FOR THE FY24 DOCKSIDE REPAIR TO CGC HEALY. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $8,000,000 |
CONT_AWD_70Z08520CP4568300_7008_-NONE-_-NONE- DOCKSIDE REPAIRS OF CGC STRATTON & CGC WAESCHE | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $3,612,052 |
CONT_AWD_70Z08524FLREP0057_7008_70Z08524DLREP0006_7008 MUNRO FY24 FQ3 TASK ORDER 70Z08524FLREP0057 FOR THE CONTRACT 70Z08524DLREP0006 | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $2,331,089 |
CONT_AWD_70Z08524FLREP0068_7008_70Z08524DLREP0009_7008 TASK ORDER FOR DOCKSIDE REPAIRS FOR USCGC WAESCHE (751). DEFINITE WORK ITEMS AWARDED. | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $2,267,984 |
CONT_AWD_70Z08525FLREP0089_7008_70Z08525DLREP0013_7008 THIS MODIFICATION IS ISSUED TO REFLECT ADMIN CHANGES PURSUANT TO FAR43.103(B) TO CHANGE COR FROM CWO YUG TO LT KNOX, W. BLAKE. | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $2,236,145 |
CONT_AWD_70Z08522FLREP0067_7008_70Z08521DP45P3200_7008 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 $2,23… | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $2,235,025 |
CONT_AWD_70Z08524FLREP0046_7008_70Z08524DLREP0005_7008 BERTHOLF DOCKSIDE REPAIRS FY24FQ3 TASK ORDER 1 | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $1,998,600 |
CONT_AWD_70Z08526CLREP0001_7008_-NONE-_-NONE- THE PURPOSE OF THIS AWARD IS TO PROCURE SHIP REPAIR SERVICES FOR USCGC STRATTON DS FQ3 FY26. | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2026 | $1,654,107 |
CONT_AWD_70Z08525CLREP0010_7008_-NONE-_-NONE- CONTRACT NO. 70Z08525CLREP0010, DOCKSIDE REPAIRS OF CGC WAESCHE. MODIFICATION NO. P00007. | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2026 | $1,518,789 |
CONT_AWD_70Z08524FLREP0076_7008_70Z08524DLREP0008_7008 USCGC KIMBALL DOCKSIDE REPAIR FY-2024 FQ4 | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2024 | $1,466,350 |
CONT_AWD_1305M225F0367_1330_1305M223DNMAN0043_1330 FY2026 DOCKSIDE REPAIRS FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA. | Department of Commerce National Oceanic and Atmospheric Administration | — | SAN DIEGO, CA-50 | 2025 | $1,374,282 |
CONT_AWD_70Z08526CLREP0002_7008_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO PROCURE DOCKSIDE REPAIRS FOR THE USCGC BERTHIOLF IN ACCORDANCE WITH THE USCGC BERTHOLF (WMSL 750) SPECIFICATION FOR DOCKSIDE REPAIRS FY2026 DATE… | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2026 | $1,337,072 |
CONT_AWD_70Z08525CLREP0003_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-010 INTO THE CONTRACT. | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2026 | $1,261,553 |
CONT_AWD_70Z08526FLREP0006_7008_70Z08526DLREP0001_7008 MODIFICATION P00004 PROVIDES FOR THE DE-SCOPING OF ITEM 01-38-1-L PASSAGEWAY 260 OF WORK ITEM 7 - DECK COVERING (POLYMERIC), REPAIR AND SEAL VIA REV-3 TO THE SPECIFICATION FOR DOC… | Department of Homeland Security U.S. Coast Guard | — | JONESVILLE, MI-05 | 2026 | $1,101,786 |
CONT_AWD_70Z08524CLREP0005_7008_-NONE-_-NONE- FY 24 DOCKSIDE REPAIRS OF CGC CALHOUN (WMSL 759) | Department of Homeland Security U.S. Coast Guard | — | CHARLESTON, SC-06 | 2024 | $928,807 |
CONT_AWD_70Z08525FLREP0046_7008_70Z08525DLREP0009_7008 USCGC BERTHOLF DS FY25 FQ4 (70Z08525DLREP0009) FOR TO MOD WITH ADDED CR 002. | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2026 | $729,621 |
CONT_AWD_70Z08026CPBPL0006_7008_-NONE-_-NONE- USCGC MANOWAR DS FY26 POP: 12/2/2025 - 1/6/2025 | Department of Homeland Security U.S. Coast Guard | — | FORT PIERCE, FL-18 | 2026 | $468,662 |
CONT_AWD_70Z08024CPBPL0025_7008_-NONE-_-NONE- USCGC SEA LION DS FY24 | Department of Homeland Security U.S. Coast Guard | — | BELLINGHAM, WA-02 | 2024 | $235,340 |
CONT_AWD_70Z08526FLREP0040_7008_70Z08525DLREP0013_7008 MIDGETT DS Q1 FY26 TO-007 SURFACE OPERATION FUNDING CR-018 | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $211,903 |
CONT_AWD_70Z08026CPBPL0025_7008_-NONE-_-NONE- USCGC ISAAC MAYO DS FY26 | Department of Homeland Security U.S. Coast Guard | — | KEY WEST, FL-28 | 2026 | $119,815 |
CONT_AWD_70Z08524PLREP0148_7008_-NONE-_-NONE- 70Z08524PLREP0148 | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $110,003 |
CONT_AWD_70Z08026CPBPL0019_7008_-NONE-_-NONE- CGC JOSEPH TEZANOS DS FY26 | Department of Homeland Security U.S. Coast Guard | — | SAN JUAN, PR-98 | 2026 | $99,953 |
CONT_AWD_70Z08526FLREP0007_7008_70Z08525DLREP0013_7008 MIDGETT DS Q1 FY26 INCORPORATE CHANGE REQUESTS CR-004 & 005. | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $97,867 |
CONT_AWD_70Z08524PLREP0061_7008_-NONE-_-NONE- MODIFICATION TO CLOSEOUT PURCHASE ORDER | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2024 | $97,675 |
CONT_AWD_70Z08524PLREP0073_7008_-NONE-_-NONE- ADDITIONAL FUNDS ADDED | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $97,591 |
CONT_AWD_70Z08026PMECP0072_7008_-NONE-_-NONE- CGC DILIGENCE INSULATION RENEWAL | Department of Homeland Security U.S. Coast Guard | — | PENSACOLA, FL-01 | 2026 | $96,376 |
CONT_AWD_70Z08524PLREP0211_7008_-NONE-_-NONE- 52000PR240003606 - CGC WAESCHE - AC CONDENSER | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $93,590 |
CONT_AWD_70Z08526PIBCT0030_7008_-NONE-_-NONE- ALDER FIRE MAINE REPAIR | Department of Homeland Security U.S. Coast Guard | — | SAN FRANCISCO, CA-11 | 2026 | $89,631 |
CONT_AWD_70Z08526FLREP0022_7008_70Z08525DLREP0013_7008 MIDGETT DS Q1FY26. THIS TASK ORDER 5 INCORPORATES CHANGE REQUESTS 14 & 15. | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $85,590 |
CONT_AWD_70Z08526PLREP0037_7008_-NONE-_-NONE- EXHAUST COMMERCIAL CLEANING | Department of Homeland Security U.S. Coast Guard | — | JONESVILLE, MI-05 | 2026 | $76,160 |
CONT_AWD_70Z08026CPBPL0014_7008_-NONE-_-NONE- USCGC KATHLEEN MOORE DS FY26 POP: 5/12/26 - 6/9/26 | Department of Homeland Security U.S. Coast Guard | — | KEY WEST, FL-28 | 2026 | $65,881 |
CONT_AWD_70Z08526FLREP0004_7008_70Z08525DLREP0013_7008 MIDGETT DS Q1 FY26 TO-002 SURFACE OPERATION FUNDING - CR 001, 002, 003. | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $62,996 |
CONT_AWD_70Z08524PLREP0014_7008_-NONE-_-NONE- URGENT 52000PR240000131 - BERTHOLF - DISCREP 23063 - INCINERATOR REPAIR | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $54,396 |
CONT_AWD_70Z08524PLREP0369_7008_-NONE-_-NONE- PW FILTERS | Department of Homeland Security U.S. Coast Guard | — | NORTH CHARLESTON, SC-06 | 2024 | $47,845 |
CONT_AWD_70Z08525FLREP0083_7008_70Z08522DLREP0009_7008 CONTRACT NO. 70Z08522DLREP0009/TASK ORDER. NO, 70Z08525FLREP0083, FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE OF CGC HAMILTON - MODIFICATION NO. P00001 INCORPORATING CR-01. | Department of Homeland Security U.S. Coast Guard | — | NORTH CHARLESTON, SC-06 | 2026 | $34,944 |
CONT_AWD_70Z08524FLREP0021_7008_70Z08522DLREP0009_7008 MODIFICATION TO CLOSEOUT DELIVERY ORDER | Department of Homeland Security U.S. Coast Guard | — | NORTH CHARLESTON, SC-06 | 2024 | $33,298 |
CONT_AWD_70Z08526FLREP0036_7008_70Z08525DLREP0013_7008 MIDGETT DS FQ1 FY26. THIS TASK ORDER 6 INCORPORATES CHANGE REQUEST 17. | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $30,547 |
CONT_AWD_70Z08525FLREP0050_7008_70Z08522DLREP0009_7008 CORRECTING THE IDV | Department of Homeland Security U.S. Coast Guard | — | CHARLESTON, SC-06 | 2026 | $28,637 |
CONT_AWD_70Z08526FLREP0037_7008_70Z08522DLREP0011_7008 SEMI-ANNUAL FF IDIQ FOR MIDGETT SMP1 FY26 REPLACING 70Z08526FLREP0026 | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $26,270 |
CONT_AWD_70Z08526FLREP0027_7008_70Z08522DLREP0011_7008 CONTRACT NO. 70Z08522DLREP011/TASK ORDER NO. 70Z08526FLREP0027, FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC KIMBALL | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $26,270 |
CONT_AWD_70Z08526FLREP0026_7008_70Z08522DLREP0011_7008 CONTRACT NO. 70Z08522DLREP0011/TASK ORDER NO. 70Z08526FLREP0026, FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC MIDGETT | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $26,270 |
CONT_AWD_70Z08524FLREP0059_7008_70Z08522DLREP0007_7008 MUNRO FF | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $24,022 |
CONT_AWD_70Z08526FLREP0014_7008_70Z08525DLREP0013_7008 MIDGETT DS Q1 FY26 INCORPORATE CRS 6, 7 - 10, & 12. | Department of Homeland Security U.S. Coast Guard | — | HONOLULU, HI-01 | 2026 | $23,413 |
CONT_AWD_70Z08524FLREP0037_7008_70Z08522DLREP0009_7008 FIRE PROTECTION SYSTEM MAINTENANCE MOD1 | Department of Homeland Security U.S. Coast Guard | — | CHARLESTON AFB, SC-06 | 2024 | $23,057 |
CONT_AWD_70Z08526FLREP0042_7008_70Z08522DLREP0009_7008 FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC JAMES IAW CONTRACT NO. 70Z08522DLREP0009/TASK ORDER NO. 70Z08526FLREP0042. | Department of Homeland Security U.S. Coast Guard | — | CHARLESTON, SC-06 | 2026 | $22,722 |
CONT_AWD_70Z08526FLREP0029_7008_70Z08522DLREP0009_7008 CONTRACT NO. 70Z08522DLREP0009/TASK ORDER NO. 70Z08526FLREP0029, FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC STONE. | Department of Homeland Security U.S. Coast Guard | — | CHARLESTON, SC-06 | 2026 | $22,722 |
CONT_AWD_70Z08526FLREP0028_7008_70Z08522DLREP0009_7008 CONTRACT NO. 70Z08522DLREP0009/TASK ORDER NO. 70Z08526FLREP0028, FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC CALHOUN | Department of Homeland Security U.S. Coast Guard | — | CHARLESTON, SC-06 | 2026 | $22,722 |
CONT_AWD_70Z08524FLREP0081_7008_70Z08522DLREP0007_7008 WAESCHE FF FY24 MOD ACTIVATING AG & AH | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $22,519 |
CONT_AWD_70Z08524FLREP0023_7008_70Z08522DLREP0009_7008 USCGC STONE / CHARLESTON, SC FIRE PROTECTION SERVICES | Department of Homeland Security U.S. Coast Guard | — | NORTH CHARLESTON, SC-06 | 2024 | $22,057 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Michigan